Form 163 - Sales Tax Protest Payment Affidavit

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DOR USE ONLY
MISSOURI DEPARTMENT OF REVENUE
FORM
TAXATION DIVISION
163
P.O. BOX 3350, JEFFERSON CITY, MISSOURI 65105-3350
(573) 526-9938
TDD 1-800-735-2966
(REV. 04-2009)
SALES TAX PROTEST PAYMENT AFFIDAVIT
MITS NUMBER
REPORTING PERIOD
OWNER’S NAME
BUSINESS NAME
MAILING ADDRESS
PHONE NUMBER
(
)
CITY
STATE
ZIP CODE
PPRE
(DO NOT WRITE IN SHADED AREAS)
FPRE
This form is to be used for filing a sales tax protest payment in compliance with Section 144.700, RSMo. Use this form in conjunction with the Nonprotested Sales Tax Payment Report (DOR-2039)
when filing a partial protest payment and use by itself when filing a fully protested payment. Return completed form to: Taxation Division, P.O. Box 3350, Jefferson City, MO 65105-3350.
ADJUSTMENTS
TAX
BUSINESS LOCATION
TAX TYPE
GROSS RECEIPTS
TAXABLE SALES
AMOUNT OF TAX
RATE (%)
(INDICATE + OR – )
CITY:
STATE
3%
CONSERVATION
1/8%
EDUCATION
1%
LOCATION CODE:
PARKS/SOIL
1/10%
City: __ __ __ __ __
County: __ __ __
Site: __ __ __ __
ENTER TOTAL AMOUNT OF TAX FROM SCHEDULE A (Page 3)
1.
ENTER TOTAL AMOUNT OF TAX
2.
FINAL RETURN: If this is your final return, enter the close date below and check the reason for closing
SUBTRACT: 2% of Line 1
ONLY if paid by due date
your account. The Sales Tax law requires any person selling or discontinuing business to make a final
3.
sales tax return within fifteen (15) days of the sale or closing.
TOTAL AMOUNT OF TAX DUE:
(Line 1 minus Line 2)
=
Date Business Closed:
4.
ADD: Interest for late payment
Out of Business
Sold Business
Leased Business
(See Instructions)
+
5.
ADD: Additions to Tax (5% per month
late of Line 3, maximum 25%)
+
SIGN AND DATE RETURN:
6.
REMIT SINGLE CHECK FOR THIS
This must be signed and dated by the taxpayer or by the taxpayer’s authorized agent.
AMOUNT: (Add Lines 3, 4, 5)
=
Mail to: Missouri Department of Revenue, P.O. Box 3350, Jefferson City, MO 65105-3350.
If you pay by check, you authorize the Department of Revenue to process the check electronically. Any check returned unpaid may be presented again electronically.
I have direct control, supervision, or responsibility for filing this return and payment of the tax due. Under the penalties of perjury, I declare that this is a true,
accurate, and complete return. RETURN MUST BE SIGNED AND DATED.
SIGNATURE OF TAXPAYER OR AGENT
TITLE
DATE
This publication is available upon request in alternative accessible format(s).
MO 860-1157 (04-2009)

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