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This version of the form is not currently in use and is provided for reference only. Download this version of
Form 5099
for the current year.
Form 5099 Sales, Use and Withholding Taxes 4% and 6% Monthly / Quarterly and Amended Monthly / Quarterly Worksheet - Michigan
What Is Form 5099?
This is a legal form that was released by the Michigan Department of Treasury - a government authority operating within Michigan. As of today, no separate filing guidelines for the form are provided by the issuing department.
FAQ
Q: What is Form 5099?
A: Form 5099 is a worksheet used to report and calculate sales, use, and withholding taxes in Michigan.
Q: What taxes are reported on Form 5099?
A: Form 5099 is used to report and calculate 4% and 6% sales, use, and withholding taxes.
Q: How often is Form 5099 filed?
A: Form 5099 can be filed either monthly or quarterly, depending on the taxpayer's reporting frequency.
Q: What is the purpose of the worksheet on Form 5099?
A: The worksheet on Form 5099 is used to calculate the amount of taxes owed and to reconcile any differences between the amount of tax collected and the amount reported on the return.
Q: Can Form 5099 be amended?
A: Yes, Form 5099 can be amended if there are changes or corrections to the previously filed return. An amended version of the form is used to report these changes.
Form Details:
- Released on April 1, 2022;
- The latest edition provided by the Michigan Department of Treasury;
- Easy to use and ready to print;
- Quick to customize;
- Compatible with most PDF-viewing applications;
- Fill out the form in our online filing application.
Download a fillable version of Form 5099 by clicking the link below or browse more documents and templates provided by the Michigan Department of Treasury.
Download Form 5099 Sales, Use and Withholding Taxes 4% and 6% Monthly / Quarterly and Amended Monthly / Quarterly Worksheet - Michigan
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