When is michigan sales tax due

However, if the service you provide includes creating or manufacturing a product, you may have to deal with the sales tax on products. Tangible products are taxable in Michigan, with a few exceptions.

These exceptions include vehicles sold to relatives, some industrial machinery, and some equipment used in agriculture. The sales tax rate you collect in Michigan is fairly simple. In most cases if you have sales tax nexus in Michigan and the item you are selling to a buyer in Michigan is taxable then you are required to charge sales tax on shipping and handling charges.

Read a full explanation of sales tax on shipping in Michigan here. States assign you a filing frequency when you register for your sales tax permit.

In most states, how often you file sales tax is based on the amount of sales tax you collect from buyers in the state. In Michigan, you will be required to file and remit sales tax either monthly, quarterly, or annually. All taxpayers, even those on a monthly or quarterly schedule, are required to file an annual sales tax return by the final day of February in the year following the taxable period.

Michigan sales tax returns are almost always due the 20th of the month following the reporting period. The exception is the annual sales tax return, which is due the last day of February the year following the taxable period. If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day.

Affiliate Nexus: As of October 1st , Michigan does have affiliate nexus laws for out of state sellers. Online: Michigan requires that you file a sales tax return online using the Michigan Treasury Online site. We will be adding an instructional video here at a later date.

Automate Your Sales Tax Filings. First Month is Free. Registration Fee: There is no fee for registering your business in Michigan. Renewal Required? Michigan has taxpayers file on a monthly, quarterly, or annual basis depending on their monthly tax liabilities:.

Discounts: There is an early filing discount of 0. Read more about Michigan sales tax penalties and late fees here. Click here to get more information. We value your feedback! Do you have a comment or correction concerning this page? Let us know in a single click. We read every comment! Automate your business's sales taxes!