Michigan Form 3924 – Fill Out and Use This PDF

Michigan Form 3924 provides taxpayers with a convenient way to report Michigan MRT Collections. This form is designed to make it easy to calculate the amount of MRT that an employer has collected from their employees each quarter. It contains instructions for taxpaying employers about how to use the 4425 schedules, which are worksheets for different classes of workers in Michigan. Furthermore, employers must remit payments due on these forms quarterly to collect and credit the MRT in time. Employers who have delinquency issues may be subject to interest and penalty resulting from late payments. It’s important that all of these steps are properly completed as even a slight issue can negatively affect your taxpayer score at the Michigan Department Of Revenue.

Michigan Form 3924 PDF Details

As a Michigan resident, you may find yourself in need of filing form 3924 with the applicable state and local tax agencies. This form serves as your proof of payment for sales, use and other taxes that have been collected from customers located within the state. If you are unsure how to file this document, or why it's important to do so, fear not! In our blog post today we will take an in-depth look at Michigan Form 3924, discussing everything from what it is and when it is required to those entities who must file the form and all rules associated with compliance. We'll even give you comprehensive instructions on preparing the actual document itself if needed! Keep reading to ensure that your business remains compliant with all necessary services filings related to this particular piece of paperwork.

Question	Answer
Form Name	Michigan Form 3924
Form Length	2 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	30 sec
Other names	Sch_W_305403_7 2009 michigan withholding tax schedule w form

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	Michigan Department of Treasury	Schedule W
	3924 (Rev. 9-09), Page 1	Schedule W
	3924 (Rev. 9-09), Page 1
	2009 MICHIGAN Withholding Tax Schedule
	Issued under authority of Public Act 281 of 1967.

INSTRUCTIONS: If you had Michigan income tax withheld in 2009, you must complete a Withholding Tax Schedule (Schedule W) to claim the withholding on your Individual Income Tax Return (MI-1040, line 34). Attach your completed Schedule W to Form MI-1040 or MI-1040X where applicable. See complete instructions on page 2 of this form. Type or print in blue or black ink.

Print numbers like this : 0123456789 - NOT like this:					1 4								Attachment 13
													Attachment 13
Filer’s First Name			M.I.	Last Name			4Filer’s Social Security Number (Example: 123-45-6789)



If a Joint Return, Spouse’s First Name			M.I.	Last Name				Spouse’s Social Security Number (Example: 123-45-6789)




TABLE 1: MICHIGAN TAX WITHHELD ON W-2, W-2G or CORRECTED W-2 FORMS
4A		4B		C		D				4E			F
Enter “X”
if for:		Box b - Employer’s federal				Box 1 - Wages, tips,				Box 17 - Michigan			Box 19 - City
You or Spouse		identiication number		Employer’s name		other compensation				income tax withheld		income tax withheld

									00		00			00
									00		00			00
									00		00			00
									00		00			00
									00		00			00
									00		00			00
									00		00			00
									00		00			00
Enter Table 1 Subtotal from additional Schedule W forms (if applicable)											00			00
1. SUBTOTAL. Enter total of Table 1, columns E and F. Carry total of column F to
	the City Income Tax Worksheet in the MI-1040 Instruction Booklet ........................ 1.										00			00

IMPORTANT: If you have no entries for Table 2, carry total of line 1, column E, to line 3 below.

TABLE 2: MICHIGAN TAX WITHHELD ON 1099 and 4119 FORMS

4A	4B	C	D		4E		F
Enter “X”			Taxable pension
if for:	Payer’s federal		distribution, misc.		Michigan income		Box 7 - Distribution
You or Spouse	identiication number	Payer’s name	income, etc. (see instr.)		tax withheld		Code (1099-R only)

				00		00
				00		00
				00		00
				00		00
				00		00
				00		00
Enter Table 2 Subtotal from additional Schedule W forms (if applicable)						00
2. SUBTOTAL. Enter total of Table 2, column E			2.			00

3. TOTAL. Add line 1 and line 2, column E. Carry total to your MI-1040, line 34

43.

+ 0000 2009 57 01 27 3

2009 Schedule W, Page 2

Instructions for Schedule W

Withholding Tax Schedule

Schedule W is designed to report State of Michigan and Michigan city income tax withholding. Schedule W is

imaged to enable us to process your individual income tax return more eficiently.

Attach the completed Schedule to your return.An attachment number is listed in the upper right corner to help you assemble your form in the correct order behind your MI-1040 Individual Income Tax Return. If a Schedule W is not

attached when required, the processing of your return

may be delayed. Do not submit W-2 and/or 1099 forms with your return. If you are iling an MI-1040X because you received a corrected W-2 you must complete a Schedule

W.Keep copies of your W-2s with your tax records for six years and have them available if requested by the Department of Treasury.

Michigan Residents. If you paid income tax to a governmental unit outside of Michigan, see instructions for

Schedule 2, line 5.

Completing the Withholding Tables

Lines not listed are explained on the form.

Complete the withholding tables using information from your W-2, 1099 and 4119 forms, and any other documents

that contain Michigan tax withheld. If you need additional space, attach another Schedule W.

Column D

Table 1: From W-2s, enter wages, tips, military pay, and other compensation.

Table 2: From 1099 or 4119 forms, or other withholding documents, enter unemployment compensation, taxable interest, ordinary dividends, miscellaneous income, bartering, taxable pension distributions in excess of contributions, state and local income tax refunds, credits or offsets, rents, royalties, and/or other taxable income from which Michigan tax was withheld.

Column F

Table 1: Enter city income tax withheld from Michigan

cities only.

Table 2: Enter Distribution Code from your 1099-R (if

applicable).

Line 1: Subtotal. Enter the total of Table 1, columns E and

F.Carry total from Table 1, column F, to the City Income Tax Worksheet in the MI-1040 Instruction Booklet. If you have no entries for Table 2, carry the amount from line 1, Column E, to line 3.

Line 3: Total. Enter total of line 1 from Table 1 and line 2 from Table 2 on line 3 and carry total to Form MI-1040, line 34.

Sample W-2

b. Employer Identiication Number

1. Wages, tips, other comp.

c. Employer’s name, address and ZIP code
	17. State income tax	19. Local income tax
Form W-2 Wage and Tax Statement	2009	OMB No. 1545-0008
Copy C for EMPLOYEE’S RECORDS	2009	Department of Treasury - Internal Revenue Service

4A	4B	C	D	4E	F
Enter “X”
if for:	Box b - Employer’s federal		Box 1 - Wages, tips,	Box 17 - Michigan	Box 19 - City
You or Spouse	identiication number	Employer’s Name	other compensation	income tax withheld	income tax withheld

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1. While completing the Michigan Form 3924, make sure to complete all important fields in their relevant area. This will help facilitate the process, which allows your information to be handled swiftly and appropriately.

Michigan Form 3924 conclusion process described (portion 1)

2. After the last part is filled out, go on to type in the applicable details in all these: if for, You or Spouse, Payers federal, identiication number, Taxable pension distribution misc, Michigan income, Payers name, income etc see instr, tax withheld, Box Distribution Code R only, Enter Table Subtotal from, SUBTOTAL Enter total of Table, and TOTAL Add line and line column.

Michigan Form 3924 writing process detailed (stage 2)

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Michigan Form 3924 – Fill Out and Use This PDF

Michigan Form 3924 PDF Details

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