Form 4052 - State/tribal Agreement Use Tax Quarterly Worksheet/form 4017 - State/tribal Agreement Use Tax Quarterly Return

Download a blank fillable Form 4052 - State/tribal Agreement Use Tax Quarterly Worksheet/form 4017 - State/tribal Agreement Use Tax Quarterly Return in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 4052 - State/tribal Agreement Use Tax Quarterly Worksheet/form 4017 - State/tribal Agreement Use Tax Quarterly Return with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Michigan Department of Treasury
TRIBAL
4052 (Rev. 01-12)
4052
State/Tribal Agreement Use Tax Quarterly Worksheet
Issued under authority of P.A. 616 of 2002. Filing is voluntary.
Account Number
Return Year
Report Period
(Select only one tax period.)
Jan-Feb-Mar (due April 20)
Jul-Aug-Sep (due Oct. 20)
(1)
(3)
Apr-May-Jun (due July 20)
Oct-Nov-Dec (due Jan. 20)
(2)
(4)
.00
1.
1. Gross Sales and Rentals
ALLOWABLE DEDUCTIONS
.00
2. Sales made to the Tribe, Resident Tribal Members, or Tribal Entities
2.
.00
3.
3. Resale
.00
4. Industrial processing or agricultural producing
4.
.00
5. Interstate commerce
5.
.00
6. Exempt services
6.
.00
7.
7. Sales tax on which tax was paid to Secretary of State
.00
8.
8. Food for human/home consumption
.00
9. Bad debts
9.
.00
10. Michigan motor fuel or diesel fuel tax
10.
.00
11. Other. Identify: ________________________________________
11.
.00
12. Tax included in gross sales (Line 1)
12.
SUMMARY
.00
13.
13. Total allowable deductions. Add Lines 2 through 12
.00
14.
14. Taxable Balance. Subtract Line 13 from Line 1
.00
15. Gross Tax Due. Multiply Line 14 by 6% (.06)
15.
.00
16. Tax collected in excess of Line 15
16.
.00
17.
17. Total Tax Due. Add lines 15 and 16 (carry to Line 1 of Form 4017 below)
Detach here and mail with your payment. Do not fold or staple the return.
Michigan Department of Treasury
TRIBAL 4017
4017 (01-12)
State/Tribal Agreement Use Tax Quarterly Return
Issued under authority of P.A. 616 of 2002.
Account Number
1. USE TAX
(from Worksheet, line 17)
.00
Tribal Affiliation of Purchaser. Enter 2-Digit
2. PREPAID SALES TAX ON GASOLINE
.00
Tribal Code (see instructions, pg. 2)
Report Period
(Select only one tax period.)
.00
3. LATE FILING FEE
(if applicable)
Jan-Feb-Mar (due April 20)
Jul-Aug-Sep (due Oct. 20)
(1)
(3)
Apr-May-Jun (due July 20)
Oct-Nov-Dec (due Jan. 20)
(2)
(4)
.00
4. TOTAL PAYMENT DUE
Print or Type Tribe, Tribal Member, or Tribal Entity name
.00
5. REFUND
Pay amount on line 4. Make check payable to "State of Michigan."
Signature
Date
Mail your check and return to: Michigan Department of Treasury
P.O. Box 30781
Title
Phone
Lansing MI 48909

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2