Michigan Withholding Tax Schedule
Extracted from PDF file 2019-michigan-schedule-w.pdf, last modified November 2012
Withholding Tax ScheduleReset Form Schedule W Michigan Department of Treasury (Rev. 04-19), Page 1 2019 MICHIGAN Withholding Tax Schedule Issued under authority of Public Act 281 of 1967, as amended. Attachment 13 Type or print in blue or black ink. INSTRUCTIONS: If you had Michigan income tax withheld in 2019, you must complete a Withholding Tax Schedule (Schedule W) to claim the withholding on your Individual Income Tax Return (MI-1040, line 29). Report military pay in Table 1 and military retirement benefits and taxable railroad retirement benefits (both Tier 1 and Tier 2) in Table 2 even if no Michigan tax was withheld. Include your completed Schedule W with Form MI-1040. See complete instructions on page 2 of this form. If you need additional space, include another Schedule W. 1. Filer’s First Name M.I. Last Name 2. Filer’s Full Social Security No. (Example: 123-45-6789) If a Joint Return, Spouse’s First Name M.I. Last Name 3. Spouse’s Full Social Security No. (Example: 123-45-6789) TABLE 1: MICHIGAN TAX WITHHELD OR MILITARY PAY REPORTED ON W-2, W-2G or CORRECTED W-2 FORMS A B C D E Enter “X” for: Filer or Spouse Employer’s identification number (Example: 38-1234567) Box c — Employer’s name Box 1 — Wages, tips, other compensation Box 17 — Michigan income tax withheld 00 00 00 00 00 00 00 00 00 00 Enter Table 1 Subtotal from additional Schedule W forms (if applicable)....................................................... 00 4. SUBTOTAL. Enter total of Table 1, column E. ............................................................................... 4. 00 TABLE 2: MICHIGAN TAX WITHHELD OR MILITARY RETIREMENT BENEFITS AND RAILROAD RETIREMENT BENEFITS (BOTH TIER 1 AND TIER 2) REPORTED ON 1099 FORMS A B C D E Enter “X” for: Filer or Spouse Payer’s federal identification number (Example: 38-1234567) Payer’s name Taxable pension distribution, misc. income, etc. (see inst.) Michigan income tax withheld 00 00 00 00 00 00 00 00 00 00 Enter Table 2 Subtotal from additional Schedule W forms (if applicable)....................................................... 00 5. SUBTOTAL. Enter total of Table 2, column E. ............................................................................... 5. 00 6. TOTAL. Add lines 4 and 5. Enter here and carry to MI-1040, line 29............................................. 6. 00 + 0000 2019 57 01 27 2 2019 Schedule W, Page 2 Instructions for Schedule W Withholding Tax Schedule Schedule W is designed to report State of Michigan income tax withholding. Schedule W enables us to process your individual income tax return more efficiently. Include the completed Schedule W with your return. An attachment number is listed in the upper right corner to help you assemble your forms in the correct order behind your Individual Income Tax Return (MI-1040). If a Schedule W is not included when required, the processing of your return will be delayed. Do not submit W-2 and/or 1099 forms with your return. If you are filing an amended return because you received a corrected W-2 you must complete a Schedule W. Keep copies of your W-2s with your tax records for six years and have them available if requested by the Department of Treasury. Michigan Residents. If you paid income tax to a governmental unit outside of Michigan, see instructions for MI-1040, line 18. + 0000 2019 57 02 27 0 Completing the Withholding Tables Lines not listed are explained on the form. Complete the withholding tables using information from your W-2 and 1099 forms, and any other documents that report Michigan tax withheld. If you need additional space, include another Schedule W. Table 1 Column D: Enter wages, tips, and other compensation from W-2 forms from which Michigan tax was withheld. Exception: Enter military pay even if no Michigan tax was withheld. Table 2 Column D: Enter unemployment compensation, taxable pension from your federal return, and any other taxable income from any 1099 forms from which Michigan tax was withheld. Exception: Enter military retirement benefits and railroad retirement benefits (both Tier 1 and Tier 2) from 1099-R, RRB-1099 and/or RRB-1099-R forms, even if no Michigan tax was withheld. Line 6: Total. Enter total of line 4 from Table 1 and line 5 from Table 2. Carry the total to Form MI-1040, line 29.
2019 Michigan Withholding Tax Schedule
More about the Michigan Schedule W Individual Income Tax
If you had Michigan income tax withheld in 2017, you must complete a Withholding Tax Schedule (Schedule W) to claim the withholding on your Individual Income Tax Return (MI-1040, line 29).
We last updated the Withholding Tax Schedule in February 2020, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Michigan Department of Treasury. You can print other Michigan tax forms here.
Other Michigan Individual Income Tax Forms:
|Form Code||Form Name|
|Form MI-1040CR||Homestead Property Tax Credit Claim|
|Schedule W||Withholding Tax Schedule|
|Form MI-1040ES||Estimated Individual Income Tax Voucher|
|Form MI-1040CR-7||Home Heating Credit Claim|
|Form MI-W4||Employee's Michigan Withholding Exemption Certificate|
Michigan usually releases forms for the current tax year between January and April. We last updated Michigan Schedule W from the Department of Treasury in February 2020.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Michigan Schedule W
We have a total of nine past-year versions of Schedule W in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2019 Michigan Withholding Tax Schedule
2018 Michigan Withholding Tax Schedule
2017 Michigan Withholding Tax Schedule
2016 Michigan Withholding Tax Schedule
2015 Michigan Withholding Tax Schedule
2014 Michigan Withholding Tax Schedule
2013 Michigan Withholding Tax Schedule
Schedule W, 2011 Michigan Withholding Tax Schedule
While we do our best to keep our list of Michigan Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.