Missouri Tax I.D. Number
Section 1 Total Cost of Production
A. Direct Material . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A
B. Direct Labor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B
C. Overhead Expenses
1. Plant Equipment-Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C1
2. Plant Equipment-Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C2
3. Plant Equipment-Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C3
4. Plant Building Rent or Depreciation. . . . . . . . . . . . . . . . . . . . . . . . . . . . C4
5. Compensation Insurance or Similar Cost . . . . . . . . . . . . . . . . . . . . . . . C5
6. Indirect Labor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C6
7. Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C7
8. List Other Expenses __________________________________ . . . . . C8
__________________________________________________
__________________________________________________
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$ 0.00
Total Overhead Expenses (Total C1–C8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
C
$ 0.00
D. Total Cost of Production (Total A, B and C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
D
1. Total cost of electrical energy used in operation (Part B, Section 3, Column 1) . . . . . . . . . . . . . . . . . . . . . . . .
1
2. Total cost of producing product in exempt operation (Part C, Line D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3. Total cost of electrical energy used directly in exempt operation (Part B, Section 3, Column 3). . . . . . . . . . . .
3
4. Total production costs less electrical energy used in production in exempt operation (Line 2 minus Line 3) . . .
4
5. Ten percent of Line 4 (Line 4 multiplied by .10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6. Percentage of electrical energy used in production to total cost of production exclusive of electrical energy
so used (Line 3 divided by Line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
If at any time you no longer qualify for this exemption, it is your responsibility to notify
your utility supplier, withdraw your exemption, and remit the appropriate tax to the state.
Under penalties of perjury, I declare that the above information and any attached supplement is true, complete, and correct. I declare that I have direct
control, supervision or responsibility for completing this application. Declaration of preparer (other than taxpayer) is based on all information of which he or
she has any knowledge.
Signature
Title
Printed Name
Date (MM/DD/YYYY)
__ __ /__ __ /__ __ __ __
Form-1749E-10 (Revised 09-2016)
Mail to: Taxation Division
Phone: (573) 751-2836
P.O. Box 358
Fax: (573) 522-1271
Visit
dor.mo.gov/business/sales/
Jefferson City, MO 65105-0358
E-mail:
salestaxexemptions@dor.mo.gov
for additional information.
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