Get the free Michigan Sales and Use Tax Certificate of Exemption

This form is used to claim exemption from Michigan sales and use tax on qualified transactions, specifying the type of purchase, items covered, basis for exemption, and certification from the purchaser.

How to fill out michigan sales and use

How to fill out Michigan Sales and Use Tax Certificate of Exemption

1. Obtain a Michigan Sales and Use Tax Certificate of Exemption form (Form 3372) from the Michigan Department of Treasury website.
2. Fill out your business name, address, and the name of the purchaser on the top section of the form.
3. Indicate the reason for the exemption in the appropriate box. Common reasons include resale, manufacturing, or agricultural use.
4. Provide the appropriate sales tax exemption number if applicable. If you are a nonprofit organization, provide your exemption status.
5. Sign and date the form to certify that the information provided is accurate.
6. Provide the completed form to your supplier or vendor rather than submitting it to the state.

Who needs Michigan Sales and Use Tax Certificate of Exemption?

1. Businesses and individuals purchasing items intended for resale.
2. Nonprofit organizations seeking to avoid sales tax on qualifying purchases.
3. Manufacturers buying materials that will be transformed into a product for sale.
4. Farmers purchasing farming equipment or supplies for agricultural production.

People Also Ask about

How do I fill out a sales tax exemption certificate?

The exemption certificate is properly completed and legible: Name and address of the purchaser. Description of the item to be purchased. The reason the purchase is exempt. Signature of purchaser and date; and. Name and address of the seller.

How do I fill out an exemption?

To claim exempt, write EXEMPT under line 4c. You may claim EXEMPT from withholding if: o Last year you had a right to a full refund of All federal tax income and o This year you expect a full refund of ALL federal income tax. NOTE: if you claim EXEMPT you must complete a new W-4 annually in February.

Is a sales tax license the same as a tax exempt certificate?

While a sales tax license permits you to collect sales tax, a sales tax certificate (or a sales tax exemption certificate) actually exempts you from paying sales tax.

Do I have to pay Michigan use tax?

Use tax is a companion tax to sales tax. Use tax of 6% must be paid to the State of Michigan on the total price of all taxable items brought into Michigan or purchases through the internet, by mail or by phone from out-of-state retailers that do not collect and remit sales or use tax from their customers.

Why would you claim exemption from Michigan state withholding?

Line 8b: Reasons wages might be exempt from withholding include: You are a nonresident spouse of military personnel stationed in Michigan. You are a resident of one of the following reciprocal states while working in Michigan: Illinois, Indiana, Kentucky, Minnesota, Ohio, or Wisconsin.

Do businesses have to honor tax exempts?

The purchaser – not the retailer/business – has the responsibility for determining whether or not a sale is exempt from tax. If the purchaser does not submit a valid tax exemption certificate to the business, the business has the responsibility to assess and collect the sales tax from the purchaser.

How do I get property tax exemption in Michigan?

Property Tax Exemption An eligible person must own and occupy his/her home as a principal residence (homestead) and meet poverty income standards. The local Board of Review may interview the applicant in order to determine eligibility, ing to the local guidelines, and will review all applications.

What is the difference between a resale certificate and an exemption certificate?

This indicates a specific context under which a resale exemption certificate is applicable beyond just goods, also known as resale exemptions. On the other hand, exemption certificates are used when goods are purchased for reasons other than resale that qualify them for a sales tax exemption.

For pdfFiller’s FAQs

What is Michigan Sales and Use Tax Certificate of Exemption?

The Michigan Sales and Use Tax Certificate of Exemption is a form that allows purchasers to claim exemption from sales and use tax for certain purchases made for specific purposes, such as resale or manufacturing.

Who is required to file Michigan Sales and Use Tax Certificate of Exemption?

Businesses and individuals making eligible tax-exempt purchases in Michigan are required to file the Michigan Sales and Use Tax Certificate of Exemption to claim their exemption.

How to fill out Michigan Sales and Use Tax Certificate of Exemption?

To fill out the Michigan Sales and Use Tax Certificate of Exemption, enter the purchaser's name, address, and the reason for the exemption. Additional details about the type of items being purchased and the seller's information may also be required.

What is the purpose of Michigan Sales and Use Tax Certificate of Exemption?

The purpose of the Michigan Sales and Use Tax Certificate of Exemption is to provide a formal declaration that the buyer qualifies for exemption from the state's sales and use tax when making certain purchases.

What information must be reported on Michigan Sales and Use Tax Certificate of Exemption?

The information that must be reported includes the purchaser's name and address, the seller's name and address, the type of property or services being purchased, the purchaser's registration number (if applicable), and the reason for the exemption.