Get Form 5094 Michigan 2018

Filling out Form 5094 for sales, use, and withholding tax payments online can seem challenging, but with clear guidance, you can complete it efficiently. This step-by-step guide will provide you with the necessary instructions to successfully fill out and submit the form.

Follow the steps to complete the Form 5094 efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the taxpayer’s business name in the designated field. Ensure the name is accurate and matches the business documents.
3. Provide your business account number (either FEIN or TR number) in the appropriate section to ensure proper identification.
4. Fill in the return period by entering the date in the MM-YYYY format, indicating the specific reporting period for which this payment is applicable.
5. Complete the payment details by accurately filling in the amounts for Sales Tax, Use Tax (Sales/Rentals), Use Tax (Purchases), Michigan Withholding, Penalty, and Interest in their respective fields.
6. Calculate the total payment by summing all amounts entered in lines 1 through 6 and input this value in line 7.
7. Detach the SUW payment voucher from the instructions upon completion of the form. Ensure no copies of your annual return are attached, as this may delay processing.
8. Mail the completed voucher along with your payment (do not staple payments) to the address specified on the voucher. Make sure to write your account number on the check and make the check payable to 'State of Michigan'.
9. If needed, reach out for assistance by calling (517) 636-6925 or for TTY assistance through the Michigan Relay Center at 1-800-649-3777 or 711.

Complete your documents online today for a seamless experience.