Get Mi Dot 5089 (formerly 2271) 2021-2026

The MI DoT 5089, also known as the Concessionaire's Sales Tax Return, is an essential document for vendors operating in Michigan. This guide provides clear instructions for completing the form online, ensuring accurate submission and compliance with Michigan tax regulations.

Follow the steps to complete the MI DoT 5089 online

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your seller’s name in the designated field, ensuring it matches your legal documentation.
3. Input your social security number, being cautious to provide the correct digits to avoid delays.
4. If applicable, enter your sales tax license number; this number is necessary for identification purposes.
5. Include your temporary liquor license number if you possess one, as it may be relevant for your sales.
6. Fill in your address information, including city, state, and ZIP code to ensure the form is properly processed.
7. Provide your federal employer identification number, which is vital for tax purposes.
8. State your telephone number for any follow-up questions regarding your submission.
9. Describe the event where sales took place, including the date in MM-DD-YYYY format.
10. Fill in the gross sales amount in the first line, capturing total sales from the event without missing any figures.
11. If tax is included in gross sales, divide this figure by 17.6667, and enter the result on line two.
12. For taxable sales, subtract the figure from line two from the gross sales on line one; this value goes on line three.
13. Calculate the sales tax due by multiplying the taxable sales amount by 6% (0.06) and place the result on line four.
14. If applicable, enter 6% of all purchases made for personal use without prior sales tax payment on line five.
15. Report the total wages paid to employees on line six; this helps calculate income tax withholding accurately.
16. Determine the total income tax withholding due (check the latest rates) to fill in line seven appropriately.
17. Calculate any penalties and interest due if applicable, as described in the instructions, and place this on line eight.
18. Add together lines four, five, seven, and eight to find the total payment due, and enter that on line nine.
19. Before submitting, ensure all information is accurate, and then save changes, download a copy, or print if needed.

Complete your MI DoT 5089 form online to ensure timely and accurate submission.