Get Form 2271, Concessionaire's Sales Tax Return And Payment. Form 2271, Concessionaire's Sales Tax

Filling out the Form 2271 is essential for vendors operating in Michigan to ensure compliance with sales, use, and withholding tax obligations. This guide provides step-by-step instructions to help you accurately complete the form and understand each section's requirements.

Follow the steps to complete the Form 2271 efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. Enter the seller's name in the designated field to identify the business or individual responsible for the sales tax.
3. Provide a telephone number where you can be reached for any inquiries regarding this return.
4. Input your social security number as required to confirm your identity.
5. Fill in the street address where your business is located, along with the city, state, and zip code.
6. If applicable, enter your sales tax license number and federal employer ID number.
7. If you have a temporary liquor license for the event, include that number in the provided field.
8. Indicate the event for which you are filing this return, including the location (city) and the date of the event.
9. Line 1: Enter the total amount of gross sales from your event, including all cash and charge sales.
10. Line 2: Enter your purchases for resale where you paid 6% sales tax to your supplier.
11. Line 3: Subtract line 2 from line 1 to calculate your net sales.
12. Line 4: If tax was included in gross sales on line 1, divide line 3 by 17.6667 to find the taxable amount.
13. Line 5: Subtract line 4 from line 3 to determine your taxable sales.
14. Line 6: Multiply line 5 by 6% (0.06) to calculate sales tax due.
15. Line 7: Enter 6% (0.06) of all purchases made for your own use where you did not pay sales tax.
16. Line 8: Input the total wages paid to all employees working at the event.
17. Line 9: Enter the total amount of income tax withholding due for your employees.
18. Line 10: Include any amounts due for penalties and interest related to late payments.
19. Line 11: Add lines 6, 7, 9, and 10 to calculate the total amount you need to pay.
20. Complete the certification section by signing the form and including the date.
21. Once all fields are filled out, save changes, download, print, or share the completed form as necessary.

Complete your form online today to ensure compliance and avoid penalties.