Michigan Sales Tax Rules and Regulations - Taxify

Michigan State Sales Tax

Quick Guide

Contact Information

Website: www.michigan.gov
Phone: (517) 636-4486

Sales Tax Rate

Base Rate: 6.000%

Michigan Sales Tax Facts

Is Michigan a destination or origin based state? Destination
Is Michigan a SST Certified State? Yes
Are zero file returns required in Michigan? Yes
Is shipping taxable in Michigan? Yes

Michigan Nexus Information

Triggers for Nexus

Delivery vehicles
Employee
Independent contractors or representatives
Office
Property
Warehousing

Does Amazon Have Warehousing in Michigan?

No

Michigan Filing Dates

Monthly

January collections – February 20
February collections – March 20
March collections – April 20
April collections – May 20
May collections – June 20
June collections – July 20
July collections – August 20
August collections – September 20
September collections – October 20
October collections – November 20
November collections – December 20
December collections – January 20

Quarterly

Q1 – April 20
Q2 – July 20
Q3 – October 20
Q4 – January 20

Annual

February 28

Other Michigan Sales Tax Information

Filing Requirements: Filing can be done by paper by downloading Form 160 or online by registering for EFT Payments.

What Will You Need: You will need your assigned 9-digit federal employer identification number (FEIN) or Michigan Treasury number and the sales tax amount due.

Register For a Sales Tax License: In order to register for sales tax, please follow the application process outlined on Form 518, Complete Registration Booklet. The form may be completed on line at Michigan Business One Stop or the completed application may be mailed to the address listed on the form.

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