Form 5092 PDF Details

Use this form to correct the 2026 Sales, Use and Withholding Taxes Monthly/Quarterly Return (Form 5080) that was initially filed for the tax period.

Tax type: check the tax type that is being amended and complete only the corresponding tax section.

Other reason: if the reason code is Other, write an explanation for the amendment.

Late return: if the return is filed late with tax due, include penalty and interest with the payment.

Prior payments: when claiming a prior or over payment, enter only the amount needed to pay the total liability for this return.

Signer: the signature must be that of the Owner, Officer, Member, Manager, or Partner.

QuestionAnswer
Form NameForm 5092
Form Length3 pages
Fillable?Yes
Fillable fields33
Avg. time to fill out6 min
Edition12-25
Issuing agencyMichigan Department of Treasury
Where to sendMichigan Department of Treasury, P.O. Box 30324, Lansing, MI 48909-7824
Other names5092, Form 5092, Michigan 5092, Michigan Form 5092, Sales, Use and Withholding Taxes Amended Monthly/Quarterly Return
Official sourceForm 5092 (Rev 12-25), Michigan Department of Treasury