Michigan Form 165 ≡ Fill Out Printable PDF Forms Online

Form165 Details

Michigan Form 165 is a form that taxpayers in the state of Michigan use to report their estimated tax liability. The form must be filed annually, and must be accompanied by the appropriate payment. Taxpayers who do not file or pay their estimated taxes may face penalties and interest. The form is available on the Michigan Department of Treasury website.

This knowledge will aid you to understand better the details of the michigan form 165 before you begin filling it out.

Question	Answer
Form Name	Michigan Form 165
Form Length	2 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	30 sec
Other names	michigan dept of treasury form 165, form 165 michigan, state michigan 165 form, michigan form 165

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Michigan Department of Treasury 165 (Rev. 7-08)

Annual Return for Sales, Use and Withholding Taxes

Taxpayer Name	Account Number

	Return Year	Date Due

Amended Return

Amendment Date

File this return by February 28.

Do not use this form to replace a monthly or quarterly return.

A. Use Tax: Sales & Rentals

B. Sales Tax

Sales and Use Tax			6%
Sales and Use Tax
1.	Gross sales (including sales by out-of-state vendors subject to use tax)	..1.


2.	Rentals of tangible property and accommodations	2.
2.	Rentals of tangible property and accommodations	2.
3.	Communication services	3.
3.	Communication services	3.
4. Add lines 1, 2, and 3		4.
4. Add lines 1, 2, and 3		4.
	ALLOWABLEDEDUCTIONS
	ALLOWABLEDEDUCTIONS
5a.	Resale	5a.
5a.	Resale	5a.
b. Industrial processing or agricultural producing		b.


c. Interstate commerce		c.
c. Interstate commerce		c.
d. Exempt services		d.
d. Exempt services		d.
e. Sales on which tax was paid to Secretary of State		e.
e. Sales on which tax was paid to Secretary of State		e.
f. Food for human/home consumption		f.


g. Bad debts		g.
h. Michigan motor fuel or diesel fuel tax		h.
h. Michigan motor fuel or diesel fuel tax		h.
i. Other. Identify: ____________________________		i.
i. Other. Identify: ____________________________		i.
j. Tax included in gross sales (line 1)		j.
j. Tax included in gross sales (line 1)		j.
k. Total allowable deductions. Add lines 5a - 5j		k.
k. Total allowable deductions. Add lines 5a - 5j		k.
6. Taxable balance. Subtract line 5k from line 4		6.

			X	.06
7.	Tax Rate	7.
7.	Tax Rate	7.
8.	Gross tax due. Multiply line 6 by line 7	8.
8.	Gross tax due. Multiply line 6 by line 7	8.
9.	Tax collected in excess of line 8	9.
9.	Tax collected in excess of line 8	9.
10.	Add lines 8 and 9	10.
10.	Add lines 8 and 9	10.
11.	TOTAL discount allowed (see instructions)	11.
11.	TOTAL discount allowed (see instructions)	11.
12.	Total tax due. Subtract line 11 from line 10	12.
12.	Total tax due. Subtract line 11 from line 10	12.
13.	Tax payments in current year (after discounts)	13.

5a.

k. 6.

10.

11.

12.

13.

X.06

Use Tax on Items Purchased for Business or Personal Use (see back)*

14. Enter your purchases taxable at the 6% rate		14a.		X .06= 14b.
14. Enter your purchases taxable at the 6% rate		14a.		X .06= 14b.
15. Tax payments made in the current year			..................	15.
Withholding Tax
16. Gross Michigan payroll and other taxable compensation for the year				16.
17.	Number of W-2s, 1099s, and/or 4119 Forms enclosed	17.
18. Total Michigan income tax withheld per W-2s, 1099s and 4119 Forms				18.
19. Total Michigan income tax withholding paid during current tax year		................................................................		19.
Summary
20.	Total sales, use and withholding taxes due. Add lines 12A, 12B, 14b and 18			20.
21.	Total sales, use and withholding taxes paid. Add lines 13A, 13B, 15 and 19			21.
.......................22. If line 21 is greater than line 20, enter overpayment		22.
		22.
23. Amount of line 22 to be credited to your account.
23. Amount of line 22 to be credited to your account.
	We will notify you when your credit is verified and available	23.


.........................................24. Amount of line 22 to be refunded to you		24.
		24.
25. If line 21 is less than line 20, enter balance due				25.
26. If this return is filed late, enter penalty and interest. (See instructions.)				26.
27. TOTAL PAYMENT DUE. Add lines 25 and 26. Make check payable to "State of Michigan."				27.

Complete and sign the back of this return.

Form 165, Page 2

Account Name

Account Number

Type of Business Ownership (check one only)

Individual	Michigan Corporation	Trust or Estate (Fiduciary)
Husband - Wife	Subchapter S	Joint Stock Club or Investment Company
Partnership	Professional	Social Club or Fraternal Organization
Registered Partnership, Agreement Date:		Other (Explain)
Limited Partnership	Non-Mich. Corporation
Limited Partnership	Non-Mich. Corporation
	Subchapter S
Limited Liability Company
Domestic (Michigan)
Professional
Foreign (Non-Michigan)

Reason for Amending Return. Include your account number in the explanation.

Signature (you are required to complete all information requested below)

I declare under penalty of perjury that this return is true and complete to the best of my knowledge.

I authorize Treasury to discuss my return with my preparer.		Yes	No

Taxpayer's Signature

Taxpayer's Social Security Number	Telephone Number
	(	)
Taxpayer's Title (Owner/Officer/Member/Manager/Partner)	Date

Print Name of Corporate Officer Responsible for Return	Telephone Number
	(	)

I declare under penalty of perjury that this return is based

on all information of which I have any knowledge.

Preparer's Signature, Address, Telephone and Preparer's ID Number

Be Aware of Recent Changes in Postal Regulations When Mailing Your Tax Return

Effective May 2007, the U.S. Post Office calculates postage based on the weight, size and thickness of an envelope. Consult withthePostOfficebeforemailingtoavoiddelaysindelivery;itemswithinsufficientpostagewillbereturnedtothesenderby the Post Office.

If you are enclosing payment with your return:	If you are not enclosing payment:
MAIL TO: Michigan Department of Treasury	MAIL TO:	Michigan Department of Treasury
Department 78172		Lansing, MI 48930
P.O. Box 78000
Detroit, MI 48278-0172

*Use Tax on Items Purchased for Business or Personal Use

Use lines 14 and 15 to report purchases made for use in your business or for items removed from your inventory for personal or business use. Do not repeat the amounts from Column A, lines 1 - 4 here.

To check your Sales, Use and Withholding transactions and ask questions about

your account on-line, visit www.michigan.gov/businesstax

Michigan Form 165 – Fill Out and Use

Form165 Details

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