Michigan Department of Treasury (Rev. 03-20), Page 1
Schedule W
2020 MICHIGAN Withholding Tax Schedule
Issued under authority of Public Act 281 of 1967, as amended.
Type or print in blue or black ink. Attachment 13
INSTRUCTIONS: If you had Michigan income tax withheld in 2020, 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 benets and taxable railroad
retirement benets (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
Enter “X” for:
Filer or Spouse
B
Employer’s identication number
(Example: 38-1234567)
C
Box c — Employer’s name
D
Box 1 — Wages, tips,
other compensation
E
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
Enter “X” for:
Filer or Spouse
B
Payer’s federal identication
number (Example: 38-1234567)
C
Payer’s name
D
Taxable pension distribution,
misc. income, etc. (see inst.)
E
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 2020 57 01 27 9
Reset Form
2020 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 eciently.
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 ling 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.
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
benets and railroad retirement benets (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.
+ 0000 2020 57 02 27 7