Transcription of PART 1: SAlES AnD USE TAx SECTiOn XXXXXXX 4. …
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PART 1: SAlES AnD USE TAx SECTiOn XXXXXXX 4. …
Michigan Department of Treasury 5082 (07-14), Page 1 Issued under authority of Public Acts167 of 1933 and 94 of 1937, as SAlES , Use and Withholding Taxes Amended Annual ReturnTaxpayer s Business NameBusiness Account Number (FEIN or TR Number)Tax type being amendedReason Code for Amending Return (See Instr.) SAlES TaxUse: SAlES and RentalsWithholding TaxUse Tax on PurchasesIf Reason Code is Other, provide explanationCORRECTEDCORRECTEDPART 1: SAlES AnD USE TAx SECTiOnA. SAlES TaxB. Use Tax: SAlES & Rentals1. Total gross SAlES for tax year being Rentals of tangible property and accommodations .. Telecommunication Add lines 1, 2 and 3 .. DEDUCTiOnSA. SAlES TaxB. Use Taxa. Resale exemption .. Industrial processing exemption .. Agricultural production exemption .. Interstate commerce exemption .. Exempt services .. Bad debt .. Food for human/home consumption .. Government exemption .. Michigan motor fuel tax .. Direct payment exemption .. Other exemptions (see instructions).
Michigan Department of Treasury 5082 (07-14), Page 1 Issued under authority of Public Acts167 of 1933 and 94 of 1937, as amended. 2015 Sales, Use and Withholding Taxes Amended Annual Return
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