Michigan Sales Tax Guide for Small Businesses
Everything you need to know about sales tax in Michigan — rates, deadlines, exemptions, and how to stay compliant without the headache.
Last updated March 2026
Quick Facts
Michigan Sales Tax Rates
Michigan's state sales tax rate is 6.00%. Michigan does not levy additional local sales taxes, so the rate is the same statewide.
Filing Deadlines & Frequency
Filing Frequency
Monthly, Quarterly, or Annual — assigned by MI Treasury based on tax liability
Due Dates
20th of the month after the reporting period
File Online
Michigan Department of Treasury — Michigan Treasury Online: https://www.michigan.gov/taxes/
What's Taxable for Restaurants & Food Businesses
Vendor Discount
Michigan does not currently offer a vendor discount for timely filing.
Penalties for Late Filing
Late Filing Penalty
5% of tax due if filed within 2 months, plus 5% per month after (max 25%)
Interest
1% above prime rate, adjusted January 1 and July 1
Miss a deadline and Michiganstarts charging penalties and interest immediately. That adds up fast on a busy restaurant's tax bill.
TaxAside's On-Time Guarantee covers up to $5,000 in penalties if we ever file late.
Calculate Your Michigan Sales Tax
How TaxAside Helps in Michigan
- Daily set-asides mean no tax-day surprises. We pull, calculate, set aside, and file — you do nothing.
- On-Time Guarantee covers up to $5,000 in penalties if we're ever late filing your Michigan return.
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Related State Guides
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