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You need to provide the crucial information in the c Agricultural production, d Interstate commerce d, e Nontaxable services billed, f Bad debts f, g Food for humanhome consumption g, h Government exemption h, i Michigan motor fuel tax i, j Direct payment deduction j, k Other exemptions andor, l Tax included in gross sales l, m Total allowable deductions Add, Taxable balance Subtract line m, Gross tax due Multiply line by, XXXXXXX, and XXXXXXX space.
It is vital to provide some details inside the area Gross tax due Multiply line by, Tax collected in excess of line, Tax due before discount allowed, Total discount allowed see, and Continue on page.
The Form Page of, Taxpayers Business Name, Business Account Number, A Sales Tax, B Use Tax, Total tax due Subtract line from, Tax payments and credits in, PART USE TAX ON ITEMS PURCHASED, Purchases for which no tax was, Total use tax on purchases due, Use tax paid on purchases and, PART WITHHOLDING TAX, Gross Michigan payroll pension, Total number of W and forms, and Total Michigan income tax field is the place to place the rights and obligations of each side.
Finish by checking all of these sections and filling in the required data: PART SUMMARY, Total sales use and withholding, Total sales use and withholding, If line is greater than line, Amount of line to be credited, REFUND Subtract line from line, If line is less than enter, Penalty for late filing or late, Interest for late payment see, TOTAL PAYMENT DUE Add lines and, PART SIGNATURE All information, By checking this box I authorize, Preparer Certification I declare, Preparers Signature, and Signature of Taxpayer or Official.
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