Get Mi Dot 5089 (formerly 2271) 2022-2025

Completing the MI DoT 5089, also known as the Concessionaire’s Sales Tax Return, is essential for vendors operating in Michigan. This guide provides clear, step-by-step instructions to help users navigate the form effortlessly and accurately.

Follow the steps to complete the MI DoT 5089 online.

1. Click ‘Get Form’ button to access the form and open it in the online editor.
2. Enter the seller’s name on the designated line.
3. Provide your social security number, ensuring that it is accurate for tax identification.
4. If applicable, enter your sales tax license number as well as your temporary liquor license number.
5. Fill in your address, ensuring all details are correct, including the city, state, and ZIP code.
6. Input your federal employer ID number and telephone number.
7. Specify the event for which you are reporting sales and provide the city and date of the event in the required format (MM-DD-YYYY).
8. Complete line 1 by entering your total gross sales from the event.
9. If your gross sales include tax, divide the amount by 17.6667 and enter this figure on line 2.
10. Calculate your taxable sales by subtracting line 2 from line 1 and write the result on line 3.
11. To find your sales tax due, multiply the amount on line 3 by 0.06 and place the result on line 4.
12. For line 5, enter 6% of all purchases made for your own use for which sales tax was not previously paid.
13. Complete line 6 by entering the total amount of all wages paid to employees during the event.
14. For line 7, refer to the Michigan Treasury’s resources for the correct amount of income tax withholding due.
15. Specify any penalty and interest due for late payment of tax on line 8.
16. Finally, add the totals from lines 4, 5, 7, and 8 to determine your total payment due and record it on line 9.
17. After verifying all entered information, save your changes, then you can download, print, or share the completed form as needed.

Ensure compliance by completing your documentation online today.