Form 518, Michigan Business Taxes Registration Booklet - Michigan Department Of Treasury Page 7
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Michigan Department of Treasury
Form 518 (Rev. 02-16)
Type or print in blue or black ink.
Registration for Michigan Taxes
Check the reason for this application. If more than one applies, see instructions.
Started a New Business
PEO: Client Level Reporting
Incorporated / Purchased an Existing Business
Reinstating an Existing Account
Acquired/Transferred All/Part of a Business
Report Wages After Total Transfer/Sale of Business
Hired Employee / Hired Michigan Resident
Added a New Location(s)
Other (explain)_________________________
1. Federal Employer Identification Number, if known
2.
Company Name or Owner’s Full Name
Required.
(include, if applicable, Corp, Inc, PC, LC, LLC, LLP, etc.).
-
3. Business Name, Assumed Name or DBA (as registered with the county)
Business Telephone
4. Address for all legal contacts (street and number - no PO boxes)
Legal
Address
City
State
ZIP Code
(Required)
If this address is for an accountant or
5. Address, if different from Box 4, where all tax forms will be sent, unless otherwise instructed
other representative, attach Form 1488,
Taxpayer
Power of Attorney for UIA.
Mailing
City
State
ZIP Code
Address
6. Address of the actual Michigan location of the business, if different from above (street and number--no PO boxes). If NO Michigan address, check this box
Physical
Address
City
State
ZIP Code
7. Enter the Business Ownership Type code from Page 4 (Required) .............................................................................
7.
If your business is a limited partnership, you must name all general partners beginning on line 29.
If you are a Professional Employer Organization (PEO), give PEO License ID ______________________.
8. If you are a Michigan entity and line 7 is 35-39, 40, OR 41, enter your Michigan
Licensing and Regulatory Affairs (LARA) Corporate ID Number ...........................................
8.
Check this box if you have applied for and not yet received your ID number.
Date of Incorporation _______________________ State of Incorporation_______________________
9. Enter Business Code (NAICS) that best describes your business ........................................
9.
NAICS codes can be found at http://www.census.gov/eos/www/naics
10. Define your business activity
11. What products, if any, do you sell (sold to final consumer)?
Check the tax(es) below for which
Date that liability will begin
Estimated monthly payment for each tax
you are registering. At least one
for each box checked at left.
Required if box at left is checked.
box (12-16) must be checked.
Month
Day
Year
12.
12a.
12b.
Sales Tax .............................
Up to $65
Up to $300
Over $300
13.
Use Tax ................................
13a.
13b.
Up to $65
Up to $300
Over $300
Employer and Retirement
14.
Withholding (See line 23.) ...
14a.
14b.
Up to $65
Up to $300
Over $300
Annual Gross Receipts
15.
Corporate Income Tax is required only if
over $350,000 (CIT) ............
15a.
annual gross receipts in Michigan exceed
$350,000 with the exception of insurance
companies and financial institutions.
16.
16a.
Flow-Through Withholding...
Check the box if these other taxes also apply:
17.
Unemployment Insurance Tax. Attach UIA Schedule A and UIA Schedule B. Corporations, LLCs, LLPs: Enclose a copy of your
Articles of Incorporation or Organization. You must complete all items on this form accurately and completely. Failure to
do so may subject you to the penalties provided under the Michigan Employment Security (MES) Act.
Motor Fuel. Treasury will review your registration and contact you for any additional information.
18a.
IFTA Tax. Apply for a license first at www.Michigan.gov/IFTA. You may contact IFTA at (517) 636-4580.
18b.
19.
Tobacco Tax. Complete line 28. Treasury will review your registration and will contact you for more information.
20. Enter the number of business locations you will operate in Michigan (Required) ................................................... 20.
If more than 1, attach a list and include each location’s name, address, city, state and ZIP code.
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