Best Practices
We look forward to welcoming guests of the Best Practices event! Should you or your organization qualify for STATE TAX EXCEPTION please review the following requirements per the State of Michigan Tax Codes: Stay must be paid for directly by the tax exempt entity with a company card or company check (Payment by check only accepted if submitted at least two weeks in advance of arrival date) Guest must present a valid MI Sales and Use Tax Certificate of Exemption, form 3372 (link available below) Guest must provide a copy of their company's IRS Determination letter declaring their tax exempt status A Credit Card Authorization form is required if payment for the room is to be applied to a credit card that the guest won't have at check in (link available below). If state tax exempt a copy of the card, with number redacted, is also required.