1) The document provides instructions for completing the Michigan Withholding Tax Schedule (Schedule W) to claim Michigan income tax withheld in 2008. 2) The Schedule W is used to report Michigan state and city income tax withholding and is attached to the MI-1040 Individual Income Tax Return. 3) The withholding tables are completed using information from W-2, 1099, and 4119 forms to report income and withholding amounts in the appropriate columns.

1. Reset Form
Schedule W
Michigan Department of Treasury
3924 (Rev. 9-08), Page 1
2008 MICHIGAN Withholding Tax Schedule Click on the (i) for instructions.
Issued under authority of Public Act 281 of 1967.
INSTRUCTIONS: If you had Michigan income tax withheld in 2008, you must complete a Withholding Tax Schedule (Schedule W) to
claim the withholding on your Individual Income Tax Return (MI-1040, line 32). Attach your completed Schedule W to Form MI-1040 or
MI-1040X where applicable. See complete instructions on page 2 of this form. Type or print in blue or black ink.
14
0123456789 - NOT like this:
Print numbers like this : Attachment 13
Filer’s First Name M.I. Last Name 4 Filer’s Social Security Number (Example: 123-45-6789)
If a Joint Return, Spouse’s First Name M.I. Last Name Spouse’s Social Security Number (Example: 123-45-6789)
TABLE 1: MICHIGAN TAX WITHHELD ON W-2, W-2G or CORRECTED W-2 FORMS
C D F
4A 4B 4E
(i) (i)
Enter “X”
Box b - Employer’s federal Box 1 - Wages, tips, Box 17 - Michigan Box 19 - City
if for:
Employer’s name
identification number other compensation income tax withheld income tax withheld
You or Spouse
00 00 00
00 00 00
00 00 00
00 00 00
00 00 00
00 00 00
00 00 00
00 00 00
Enter Table 1 Subtotal from additional Schedule W forms (if applicable) ......................... 00 00
1. SUBTOTAL. Enter total of Table 1, columns E and F. Carry total of column F to
1. (i) 00 (i) 00
the City Income Tax Worksheet in the MI-1040 Instruction Booklet ........................
IMPORTANT: If you have no entries for Table 2, carry total of line 1, column E, to line 3 below.
TABLE 2: MICHIGAN TAX WITHHELD ON 1099 and 4119 FORMS
C D F
4A 4B 4E (i)
(i)
Taxable pension
Enter “X”
distribution, misc.
Payer’s federal Michigan income Box 7 - Distribution
if for:
Payer’s name income, etc. (see instr.)
identification number tax withheld Code (1099-R only)
You or Spouse
00 00
00 00
00 00
00 00
00 00
00 00
Enter Table 2 Subtotal from additional Schedule W forms (if applicable) ......................... 00
2. SUBTOTAL. Enter total of Table 2, column E ......................................................... 2. 00
3. TOTAL. Add line 1 and line 2, column E. Carry total to your MI-1040, line 32 ...... 43. 00
(i)
+ 0000 2008 57 01 27 5

2. 2008 Schedule W, Page 2
Instructions for Completing the
Withholding Tax Schedule (Schedule W)
Column D
General Information
Table 1: From W-2s, enter wages, tips, military pay, and
Schedule W is designed to report State of Michigan and
other compensation.
Michigan city income tax withholding. Schedule W is
imaged to enable us to process your individual income tax Table 2: From 1099 or 4119 forms, or other withholding
return more efficiently. documents, enter unemployment compensation, taxable
interest, ordinary dividends, miscellaneous income,
Attach the completed Schedule to your return. An attachment
bartering, taxable pension distributions in excess of
number is listed in the upper right corner to help you
contributions, state and local income tax refunds, credits or
assemble your form in the correct order behind your
offsets, rents, royalties, and/or other taxable income from
MI-1040 Individual Income Tax Return. If a Schedule W
which Michigan tax was withheld.
is not attached when required, the processing of your
return may be delayed. Do not attach your W-2 and/or Column F
1099 forms to your return. If you are filing an MI-1040X
Table 1: Enter city income tax withheld from Michigan
because you received a corrected W-2 you must complete a
cities only.
Schedule W. Keep copies with your tax records for six years
Table 2: Enter Distribution Code from your 1099-R (if
and have them available if requested by the Department of
applicable).
Treasury.
Line 1: Subtotal. Enter the total of Table 1, columns E and
Michigan Residents. If you paid income tax to a
F. Carry total from Table 1, column F, to the City Income
governmental unit outside of Michigan, see instructions for
Tax Worksheet in the MI-1040 Instruction Booklet. If you
Schedule 2, line 5.
have no entries for Table 2, carry the amount from line 1,
Completing the Withholding Tables
Column E, to line 3.
Lines not listed are explained on the form.
Line 3: Total. Enter total of line 1 from Table 1 and line
Complete the withholding tables using information from 2 from Table 2 on line 3 and carry total to Form MI-1040,
your W-2, 1099 and 4119 forms, and any other documents line 32.
that contain Michigan tax withheld. If you need additional
space, attach another Schedule W.
Sample W-2
b. Employer Identification Number 1. Wages, tips, other comp.
c. Employer’s name, address and ZIP code
17. State income tax 19. Local income tax
Form W-2 Wage and Tax Statement OMB No. 1545-0008
2008
Copy C for EMPLOYEE’S RECORDS Department of Treasury - Internal Revenue Service
C D F
4A 4B 4E
Enter “X”
if for: Box b - Employer’s federal Box 1 - Wages, tips, Box 17 - Michigan Box 19 - City
You or Spouse identification number Employer’s Name other compensation income tax withheld income tax withheld