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CLAIM NUMBER
MISSOURI DEPARTMENT OF REVENUE
FORM
TAXATION DIVISION
P.O. BOX 3350
(573) 526-9938 TDD (800) 735-2966
472B
JEFFERSON CITY, MISSOURI 65105-3350
CERTIFIED NUMBER
(REV. 01-2010)
salesrefund@dor.mo.gov
APPLICATION FOR SALES/USE TAX REFUND/CREDIT
BEFORE THE DEPARTMENT CAN PROCESS YOUR CLAIM YOU MUST PROVIDE:
Checklist
J
J
Indicate on the application whether you are requesting a refund or a
Provide a worksheet detailing how the refund/credit amount is
credit.
calculated.
J
J
Complete the claimant portion of the application. (See back for
Submit invoices supporting the refund/credit claim. (If the refund/credit
detailed explanation.)
request is for more than one tax period, invoices for the entire claim
J
may not be required. Contact the Department of Revenue at (573)
Sign the refund/credit application.
526-9938 before submitting invoices for more than one period.)
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Include amended returns for each period in which the tax was
J
Include a properly executed power of attorney if someone other than
originally reported.
an owner, partner, or officer is the contact person concerning the
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Provide a copy of the exemption certificate or exemption letter for an
refund/credit claim.
exempt sale.
PLEASE CHECK THE ACTION TO BE TAKEN:
CREDIT
REFUND
TAXPAYER/BUSINESS NAME
NAME ON REFUND CHECK, IF DIFFERENT
MISSOURI TAX I.D. NUMBER
PHONE NUMBER
THAN TAXPAYER/BUSINESS
__ __ __ __ __ __ __ __ ( _ _ _ ) _ _ _ - _ _ _ _
MAILING ADDRESS
CITY, STATE, ZIP CODE
Do you want the Department of Revenue to send copies of any correspondence relating to this refund and the final refund approval/denial to your power of
attorney or agent?
YES
NO
(Include a copy of the Power of Attorney Form with the refund application.)
AMOUNT OVERPAID
FILE PERIODS
$
REASON FOR OVERPAYMENT
I declare this claim and any attached information supporting the claim is true, complete and correct. I also declare under penalties of perjury that I employ
no illegal or unauthorized aliens as defined under federal law and that I am not eligible for any tax exemption, credit or abatement if I employ such aliens.
SIGNATURE OF TAXPAYER OR AGENT
DATE
PRINT NAME AND INDICATE IF TAXPAYER OR AGENT
_ _ / _ _ / _ _ _ _
DEPARTMENT USE ONLY
1.
2.
3.
4.
You have the right to appeal any amount denied. See Frequently Asked Questions
INTEREST
on the reverse side of this form for appeal procedures.
$
REFUND/CREDIT TOTAL
EXPLANATION
INITIATED
DATE
__ __ / __ __ / __ __ __ __
AUTHORIZED SIGNATURE
DISTRIBUTION: WHITE, YELLOW — DEPARTMENT OF REVENUE; PINK — TAXPAYER COPY
MO 860-1159 (01-2010)
This publication is available upon request in alternative accessible format(s).