Michigan Sales and Use Tax Certificate
This exemption claim should be completed by the purchaser, provided to the seller, and is not valid unless the information in all four sections is complete. Do not send a copy to Treasury unless one is requested.
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Instructions for completing Michigan Sales and Use Tax Certificate of Exemption (Form 3372)
Purchasers may use this form to claim exemption from Michigan sales and use tax on qualified transactions. All fields must be
completed; however, if provided to the purchaser in electronic format, a signature is not required. All claims are subject to audit. The
purchaser must ensure eligibility of the exemption claimed; a purchaser who improperly claims an exemption is liable for tax, penalty, and interest, with limited exceptions.
Sellers: Michigan does not issue “tax exempt numbers” and a seller is not permitted to rely on a number in lieu of a valid exemption
claim. Sellers are required to maintain proper records of exempt sales, including exemption forms or the same information in another format. Records may be kept electronically. If the exemption certificate is received in electronic format, a signature is not required. A seller who does not comply with these requirements may be liable for tax, penalty, and interest. See Revenue Administrative Bulletin 2016-14 for more information. All claims are subject to audit.
SECTION 1:
A) Choose “One-Time Purchase” and include the invoice number this certificate covers.
B) Choose “Blanket Certificate” if there is a “recurring business relationship.” This exists when a period of not more than 12 months
elapses between sales transactions between the seller and purchaser. Parties do not need to renew this blanket exemption claim as
long as the recurring business relationship exists.
C) Choose “Blanket Certificate” and enter the expiration date (maximum four years) when there may be a period of more than 12
months between sales transactions. This option is best when purchaser and seller anticipate more than one exempt transaction
before the expiration date but do not have or may not maintain a recurring business relationship.
SECTION 2:
Place a check in the box for “All items purchased” or choose “Limited to” and list the items that are covered by the exemption claim.
SECTION 3:
Check the box that applies and, if applicable, provide the required information. The exemptions listed are the most common. If the
exemption you are claiming is not listed, check “Other” and enter the qualifying exemption.
SECTION 4:
Purchaser must complete Section 4. A signature is only required if a paper form is used; in that case, the purchaser should sign and
provide their title (for example, Purchasing Manager, President, Owner). For Type of Business, enter the number from the following
list that best describes the purchaser’s business.
01 Accommodations
02 Agricultural
03 Construction
04 Manufacturing
05 Government
06 Rental or leasing
07 Retail
08 Church
09 Transportation
10 Utilities
11 Wholesale
12 Advertising, newspaper
13 Non-Profit Hospital
14 Non-Profit Educational
15 Non-Profit501(c)(3), 501(c)(4), or 501(c)(19)
16 Other (enter code and write in business type)