Get Mi Form 5080 2025

Filling out the MI Form 5080 online is an essential process for reporting sales, use, and withholding taxes. This guide provides clear, step-by-step instructions to help users navigate the online completion of this form effectively.

Follow the steps to fill out the MI Form 5080 online.

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 registration records.
3. Provide the business account number (FEIN or TR Number). This information is critical for tax identification purposes.
4. Indicate the return period using the format MM-YYYY to specify the reporting timeframe for the taxes.
5. Fill in the street address, city, state, and ZIP code of the business. This information is required for correspondence regarding the tax return.
6. In Part 1, under Sales and Use Tax, complete line 1a with the gross sales amount you derived from the Worksheet 5095.
7. On line 1b, enter the amount for sales and rentals as specified in Worksheet 5095.
8. For line 2a, calculate total sales tax by multiplying the taxable amount by 6% and enter the result from Worksheet 5095.
9. Complete lines 2b and 3 with appropriate amounts for use tax and total prepaid tax from e-filed forms respectively.
10. Deduct any prepaid tax from total sales/use tax on line 4a and enter the remaining eligible amount.
11. On line 5, calculate any total discounts allowed for timely filing and payment as per the provided instructions.
12. Calculate the total sales/use tax due by subtracting the total discount from the amount in line 4 on line 6.
13. Proceed to Part 2 and enter the use tax on purchases for which no tax was paid on line 7.
14. In Part 3, fill in line 8 with the total Michigan income tax withheld during the filing period.
15. Determine the total payment due by adding lines 6a, 7, and 8 in Part 4 and input the result on line 9.
16. If applicable, verify any prior payments listed on line 10 and calculate tax due on line 11.
17. Include any penalties or interest on lines 12 and 13 if the return is filed late.
18. Finally, complete line 14 by calculating the total payment due, and review all inputs for accuracy.
19. Save changes to the form, and you may also choose to download, print, or share it as needed.

Complete your MI Form 5080 online today for a smooth tax filing experience.