Use this information to ensure compliance with state payroll tax regulations. Find details on tax forms, withholdings, unemployment and other tax, e-file and pay information, general state and agency information, and employer registration.
Tax Forms
Agency Form Detail
Form ID |
Tax Code |
Form Name |
|
Employer's Quarterly Tax Report (Filing) |
UI |
Employer's Quarterly Tax Report |
view
|
Send Methods Available in QuickBooks Desktop Payroll
Send Methods Available in QuickBooks Online Payroll
|
New Hire Report (Filing) |
UI |
New Hire Report |
view
|
Send Methods Available in QuickBooks Desktop Payroll
Send Methods Available in QuickBooks Online Payroll
|
Form 5094 |
WH |
Sales, Use and Withholding Payment Voucher |
view
|
|
Form 5081 (Filing) |
WH |
Sales, Use and Withholding Taxes Annual Return |
view
|
|
Form 5080 (Filing and Payment) |
WH |
Sales, Use and Withholding Taxes Monthly/Quarterly Return |
view
|
|
Form 447 |
WH |
Transmittal for Magnetic Media Reporting of W-2s, W-2Gs and 1099s to the State of Michigan |
view
|
Send Methods Available in QuickBooks Desktop Payroll
Send Methods Available in QuickBooks Online Payroll
|
State W2 (Filing) |
WH |
Wage and Tax Statement |
view
|
Send Methods Available in QuickBooks Desktop Payroll
Send Methods Available in QuickBooks Online Payroll
|
Withholdings
Agency contact information
Agency Holidays
Agency Account Number Formats (QuickBooks Desktop Payroll only)
Agency Withholding Details
W4 Requirements
Agency Tax Payment Details
Verification Tracking
- Last Verified Date
- 12-29-2019
Tax Payment Frequency Detail
Payment Frequency |
Payment Name |
|
Accelerated |
MI Withholding |
view
|
|
Quarterly |
MI Withholding |
view
|
|
Monthly |
MI Withholding |
view
|
|
Annual |
MI Withholding |
view
|
|
Electronic Mandate Requirements
Unemployment Tax
Agency contact information
Agency Holidays
Agency Account Number Formats (QuickBooks Desktop Payroll only)
Agency Tax Rate Detail
Employer Wage Base
Employee Rates
Employee Wage Base
Agency Surcharge Detail
Verification Tracking
- Last Verified Date
- 11-01-2019
Agency Surcharge Detail
Verification Tracking
- Last Verified Date
- 12-27-2019
Agency Tax Payment Details
Verification Tracking
- Last Verified Date
- 07-30-2019
Tax Payment Frequency Detail
Payment Frequency |
Payment Name |
|
Quarterly |
MI Unemployement Insurance |
view
|
|
Electronic Mandate Requirements
Local Tax
Agency Local Tax Rate Detail
Local Tax Name |
|
MI - Cities Res Tax |
view
|
|
MI - Cities Work Tax |
view
|
|
Employer Registration
Withholding Tax
- How does the agency prefer the employer to register?
- Online
- Where can I find out more about the agency process for registration?
- https://www.michigan.gov/taxes/0,4676,7-238-43519_43521---,00.html
- Is there a registration fee?
- No
- What is the name of the form to use for registration?
- Michigan Treasury Online - MTO
- What is the link to the form for registration?
- https://www.michigan.gov/taxes/0,4676,7-238-43519_67656_74994---,00.html
- Additional information about the registration for this state.
- Completing the the Registration process for Withholding creates an account with MI. A Michigan Account Number will not be issued because MI uses Federal EIN number to identify accounts.
Unemployment Insurance Tax
- How does the agency prefer the employer to register?
- Online
- Where can I find out more about the agency process for registration?
- https://www.michigan.gov/uia/0,1607,7-118--89978--,00.html
- Is there a registration fee?
- No
- What is the name of the form to use for registration?
- Michigan Web Account Manager (MIWAM)
- What is the link to the form for registration?
- https://miwam.unemployment.state.mi.us/mip/ereg/_/
- Additional information about the registration for this state.
- After completing the online application, you will receive a confirmation number of your electronic submission. You can receive your UIA Employer Account Number in less than 3 days.