Form 2039 - Nonprotested Sales Tax Payment Report Page 2
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2SCHEDULE A — NONPROTESTED SALES TAX PAYMENT REPORT
PAGE 3
INSTRUCTIONS: This schedule is to be used only if the space provided on page 1 of the report is insufficient to report all non-protest
payments. To complete Schedule A, refer to instructions on page 2.
ADJUSTMENTS
TAX
BUSINESS LOCATION
TAX TYPE
GROSS RECEIPTS
TAXABLE SALES
AMOUNT OF TAX
RATE (%)
(INDICATE + OR – )
STATE
3%
CONSERVATION
1/8%
EDUCATION
1%
PARKS/SOIL
1/10%
Reset This Section Only
STATE
3%
CONSERVATION
1/8%
EDUCATION
1%
PARKS/SOIL
1/10%
Reset This Section Only
STATE
3%
CONSERVATION
1/8%
EDUCATION
1%
PARKS/SOIL
1/10%
Reset This Section Only
Reset Totals Only
ENTER TOTAL AMOUNT OF TAX
ENTER TOTAL ON PAGE 1 — TOTAL FROM SCHEDULE A.
MO 860-1521 (11-2007)
DOR-2039 (11-2007)
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Parent category: Financial