Form 53-E10 - Annual 10 Percent Eedp Reconciliation Return - 10 Percent Electrical Energy - 2010 Page 2

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Columns 1, 2 and 5 are from suppliers’ billings.
Column 6 is obtained from previously filed sales tax returns.
Column 3 is obtained by multiplying Column 2 by the exempt percentage in Part B.
Column 7 is obtained by subtracting (5A + 6A) from 4A.
Column 4 is obtained by multiplying Column 2 by the taxable percentage in Part B.
Column 8 is obtained by subtracting (5B + 6B) from 4B.
BILLING PORTION ON WHICH SALES
BILLING PORTION ON WHICH
TAXABLE AMOUNT
SALES TAX WAS PAID TO SUPPLIERS
TAX IS DUE TAXABLE EQUIPMENT
PREVIOUSLY REPORTED
7. TAXABLE
8. LOCAL ONLY
2. TOTAL BILLING
3. BILLING PORTION
4b. AT LOCAL
1. TOTAL
PERIOD
5a. AT FULL
5b. AT LOCAL
6a. AT FULL
6b. AT LOCAL
4a. AT FULL
BALANCE TO BE
TAXABLE BALANCE
EXCLUSIVE
FOR EXEMPT
ONLY
BY MONTH
KWH BILLED
TAX RATE
TAX RATE
TAX RATE
TAX RATE
REPORTED ON
TO BE REPORTED
TAX RATE
TAX RATE
EQUIPMENT
OF SALES TAX
PAGE 1 (Full Rate)
ON PAGE 1
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
$
$
$
$
$
$
$
$
$
$
TOTAL
This form presumes that the electricity used in manufacturing under Section 144.054.2 RSMo. is at least 76% of total usage and
therefore, 100% exempt from state tax after August 27, 2007. If not, then additional calculations not shown here are necessary to
determine the amount of electricity to report subject to the full sales tax rate and the amount of electricity to report subject to the local tax
rate only. If you have any questions, please contact the Department of Revenue at (573) 751-2836.

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