Get Mi Dot 5089 (formerly 2271) 2019

Completing the MI DoT 5089 form online is crucial for vendors operating in Michigan. This guide provides clear instructions to ensure you accurately fill out the form for your concessionaire’s sales tax return.

Follow the steps to successfully complete your sales tax return form.

1. Click the ‘Get Form’ button to access the form and open it for completion.
2. Enter your seller’s name in the designated field. This should be the name under which you are registered for sales tax purposes.
3. Input your Social Security number, ensuring accuracy to avoid processing delays.
4. If applicable, provide your sales tax license number to confirm you are authorized to collect taxes.
5. Fill in your temporary liquor license number, if you are selling alcohol at the event.
6. Enter your complete address, including city, state, and ZIP code.
7. Provide your federal employer ID number, which is necessary for tax identification.
8. Include your telephone number, ensuring it is the best contact number for inquiries.
9. Specify the event for which the sales tax return is being filed, along with the location city.
10. Complete line 1 by entering your gross sales amount, which includes all sales from the event.
11. If tax is included in gross sales, divide the amount on line 1 by 17.6667 and enter the result on line 2.
12. Calculate your taxable sales by subtracting the amount from line 2 from line 1; enter this figure on line 3.
13. Determine the sales tax due by multiplying the amount from line 3 by 6% (0.06) and write this on line 4.
14. Enter on line 5 the 6% tax due on any purchases made for your own use where no sales tax was previously paid.
15. Input the total wages paid to employees on line 6.
16. Line 7 requires you to enter the total income tax withholding due based on your employees' wages.
17. If applicable, calculate and enter any penalty and interest due for late payment on line 8.
18. Finally, add the amounts from lines 4, 5, 7, and 8 to calculate the total payment due, and enter this on line 9.
19. Complete the taxpayer certification by signing the form, entering your printed name, title, and the date.
20. Once you have filled out the form thoroughly, you can save your changes, download a copy for your records, print it out, or share it as needed.

Ensure compliance by completing your MI DoT 5089 form online today.