0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 80 1 1 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 52 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 51 0 0 0 4 4 4 4 0 Department Use Only 0 0 0 5 5 5 5 0 Form (MM/DD/YY) 0 0 0 6 6 6 6 0 Missouri Tax Registration Application 2643A 0 0 0 7 7 7 7 0 0 0 0 8 8 8 8 0 0 0 0 9 9 9 9 0 1 1 1 0 0 0 0 1 Missouri Tax I.D. Number Federal Employer 1 1 1 1 1 1 1 1 (Optional) I.D. Number 1 1 1 2 2 2 2 1 Answer all questions completely. Incomplete and unsigned applications will delay processing. . 1 1 1 3 3 3 3 1 1 1 1 4 4 4 4 1 3. Select all tax types for which you are applying: r New MO Registration Sales from a Missouri business location Missouri Employer Withholding Tax 1 1 1 5 5 5 5 1 r Purchase of Existing Business 1 1 1 6 6 6 6 1 r Retail Sales r Regular Withholding r Reinstating Old Business 1 1 1 7 7 7 7 1 r Temporary Retail Sales (Less than 191 days) r Domestic or Household Employee r Converted (must have converted 1 1 1 8 8 8 8 1 r Retail Liquor or Alcohol Sales r Transient Employer* through the Missouri Secretary of 1 1 1 9 9 9 9 1 State’s office) Sales or Purchases from an out-of-state location Corporate Tax 2 2 2 0 0 0 0 2 r Court Appointed Receiver 2 2 2 1 1 1 1 2 r Vendor’s Use r Corporate Income Reason for Applying r Other: 2 2 2 2 2 2 2 2 Reasonr Consumer’sfor ApplicationUse (Missouri purchases r Corporate Franchise 2 2 2 3 3 3 3 2 where tax is not collected.) * Bond Required 2 2 2 4 4 4 4 2 2 2 2 5 5 5 5 2 4. Owner Name (Enter Corporation, LLC or Partnership Name, if applicable) 2 2 2 6 6 6 6 2 2 2 2 7 7 7 7 2 Address E-mail Address 2 2 2 8 8 8 8 2 2 2 2 9 9 9 9 2 City State ZIP Code County 3 3 3 0 0 0 0 3 3 3 3 1 1 1 1 3 If an individual is listed as the owner, you must also provide the following: 3 3 3 2 2 2 2 3 OwnerSocialInformationSecurity Number Date of Birth (MM/DD/YYYY) Telephone Number 3 3 3 3 3 3 3 3 | | | | | | | | ___ ___ / ___ ___ / ___ ___ ___ ___ (___ ___ ___) ___ ___ ___-___ ___ ___ ___ 3 3 3 4 4 4 4 3 3 3 3 5 5 5 5 3 5. Ownership Type r Sole Proprietor r Partnership r Government r Trust 3 3 3 6 6 6 6 3 All ownership types listed below, unless specifically exempted, are required to be registered with the Missouri Secretary of State’s Office (register 3 3 3 7 7 7 7 3 at sos.mo.gov or call (866) 223-6535). Your application will not be complete without providing the charter number issued to you by their office. 3 3 3 8 8 8 8 3 r Limited Partnership - LP Number __________________________________ 3 3 3 9 9 9 9 3 r Not Required to register with Missouri Secretary of State 4 4 4 0 0 0 0 4 r Limited Liability Partnership - LLP Number ___________________________ 4 4 4 1 1 1 1 4 r Other r Limited Liability Company - LLC Number ____________________________ 4 4 4 2 2 2 2 4 4 4 4 3 3 3 3 4 Taxed as a r Disregarded Entity r Partnership r Corporation Ownership Type 4 4 4 4 4 4 4 4 r Missouri Corporation - Missouri Charter No. _________________________ 4 4 4 5 5 5 5 4 Date Incorporated (MM/DD/YYYY) ___ ___ / ___ ___ / ___ ___ ___ ___ 4 4 4 6 6 6 6 4 r Non-Missouri Corporation - Missouri Charter No. ______________________ 4 4 4 7 7 7 7 4 State of Incorporation _________________________ Date Registered in Missouri (MM/DD/YYYY) ___ ___ / ___ ___ / ___ ___ ___ ___ 4 4 4 8 8 8 8 4 4 4 4 9 9 9 9 4 6. Is there a previous owner or operator for the business? r Yes* r No *If yes, the following section must be completed. 4 4 4 0 0 0 0 4 5 5 5 1 1 1 1 5 Select any of the following that you purchased from the previous owner: r Inventory r Fixtures r Equipment r Real Estate 5 5 5 2 2 2 2 5 r 5 5 5 3 3 3 3 5 Other __________________________________________________________________________________________________________ 5 5 5 4 4 4 4 5 _____________________________________________________________________ Purchase Price 5 5 5 5 5 5 5 5 Name of Previous Owner or Operator Missouri Tax Identification Number 5 5 5 6 6 6 6 5 5 5 5 7 7 7 7 5 | | | | | | | Physical Location of Previous Business City State ZIP Code 5 5 5 8 8 8 8 5 5 5 5 9 9 9 9 5 PreviousAddress ofOwnerPreviousInformationBusiness City State ZIP Code 5 5 5 0 0 0 0 5 6 6 6 1 1 1 1 6 6 6 6 2 2 2 2 6 *14606010001* 6 6 6 3 3 3 3 6 14606010001 6 6 6 4 4 4 4 6 1 6 6 6 5 5 5 5 6 6 6 666 6 6 6 |
Reporting forms and notices will be mailed to this address. 7. Address (street, rural route or P.O. Box) City State ZIP Code Company Name if different than owner Which forms do you want mailed to this address? r All Tax Types r Sales and Use Tax r Corporate Income Tax r Employer Withholding Tax Address where you will store your tax records (do not use a P.O. Box for record storage). 8. Physical Address City State ZIP Code Mailing and Storage Address 9. Provide the officers, partners, or members (L.L.C.) of your business who are responsible for the collection and remittance of tax. Listing individuals or entities here indicates they have direct supervision or control over tax matters. Attach list if needed. Name (Last, First, Middle Initial) Title Social Security Number Federal Employer ID Number (FEIN) Date of Birth (MM/DD/YYYY) | | | | | | | | | | | | | | | | ___ ___/___ ___/___ ___ ___ ___ Home Address City State ZIP Code County Title Begin Date (MM/DD/YYYY) ___ ___/___ ___/___ ___ ___ ___ Name (Last, First, Middle Initial) Title Social Security Number Federal Employer ID Number (FEIN) Date of Birth (MM/DD/YYYY) Officers, Partners, or Members | | | | | | | | | | | | | | | | ___ ___/___ ___/___ ___ ___ ___ Home Address City State ZIP Code County Title Begin Date (MM/DD/YYYY) ___ ___/___ ___/___ ___ ___ ___ 10. Business Tax Accounts: Identify all persons who are not a partner, member (L.L.C), or officer of the business that have direct supervision or control over tax matters whom you authorize the Department to discuss your tax matters. Attach list if needed. Title Begin or End Date (MM/DD/YYYY) Name (Last, First, Middle Initial) __ __ / __ __ / __ __ __ __ Title Social Security Number Birthdate (MM/DD/YYYY) | | | | | | | | __ __ / __ __ / __ __ __ __ Home Address Representatives City State ZIP Code County 11. Taxable Sales or Purchases Begin Date (MM/DD/YYYY) ___ ___/___ ___/___ ___ ___ ___ 12. Temporary License (Less than 191 days) (MM/DD/YYYY) (Example: fireworks, temporary event, etc.) Begins ___ ___/___ ___/___ ___ ___ ___ Ends ___ ___/___ ___/___ ___ ___ ___ 13. Seasonal Business: If you do not make taxable sales year round, please check the months that you do. r January r February r March r April r May r June r July r August r September r October r November r December 14. Estimated sales and use tax liability (select one). Your selection will determine your return filing frequency. r Monthly (Over $500 a month) r Quarterly ($500 or less a month) r Annual (Less than $200 a quarter) Retail Sales, Consumer’s or Vendor’s Use Tax *14606020001* 14606020001 2 |
15. Business Name (DBA name: attach list if necessary for additional locations) Street, Highway (Do not use P.O. Box Number or Rural Route Number) City County State ZIP Code Business Telephone Number (___ ___ ___) ___ ___ ___-___ ___ ___ ___ 16. Will sales be made at various temporary locations in Missouri? r No r Yes—Attach a list of all known locations. If no Missouri location is given during initial registration, a general location will be used. 17. Is this business located inside the city limits of any city or municipality in Missouri? To verify go to mytax.mo.gov/rptp/portal/home/business/salesUseTaxRateInformation r No r Yes — Specify the city: ______________________________________________________________________ ___ 18. Is this business located inside a district(s)? For example, ambulance, fire, tourism, community or transportation development. r No r Yes — Specify the district name(s): ________________________________________________________________ 19. Describe the business activity, stating the major products sold and services provided. ___________________________________________ Business Name and Physical Location _________ _______________________________________________________________________________________________________ r Retail _____% r Wholesale _____% r Service _____% r Manufacturer r Contractor r Other _______________ 20. Do you make retail sales of the following items? Select all that apply. r Alcoholic Beverages r Alternative Nicotine r Cigarettes or Other Tobacco Products r Domestic Utilities r E-Cigarettes or Vapor Products r Food Subject to Reduced State Food Tax Rate r Items Qualifying for Show Me Green Sales Tax Holiday r Items Qualifying for Back-To-School Sales Tax Holiday dor.mo.gov/taxation/business/tax-types/sales-use/holidays/ r Lead-Acid Batteries r New Tires r Post-Secondary Educational Textbooks r Telecommunication Services 21. Do you make retail sales of aviation jet fuel to Missouri customers? ........................................................................................... r Yes r No If yes, are your sales made at: r A Missouri airport? r A location outside Missouri and the fuel is transported into Missouri? If yes, is the airport located in Missouri and identified on the National Plan of Integrated Airport Systems (NPIAS)? ................ r Yes r No If yes, provide a list of applicable locations. _____________________________________________________________________________ Business Activity 22. Do you use, store, or consume aviation jet fuel in Missouri where the seller does not collect tax? ............................................. r Yes r No If yes, is the fuel stored, used, or consumed in an airport that is identified on the NPIAS? ......................................................... r Yes r No If yes, provide a list of applicable locations: _____________________________________________________________________________ 23. Do you lease or rent motor vehicles that were purchased sales tax exempt, to Missouri customers? ........................................ r Yes r No If you are an out-of-state company, will you lease motor vehicles to a Missouri resident where the lease is entered into outside Missouri and the motor vehicle is delivered outside Missouri? ........................................................................................ r Yes r No If you are an out-of-state entity doing business in Missouri, please answer the following questions. . 24. Do you have a location or job site in Missouri? .......................................................................................................................... r Yes r No If yes, attach a list of your locations including address, city, state, zip code and indicate if the location is inside or outside the city limits. ____________________________________________________________________________________________________ 24a. Are you a Marketplace Facilitator that facilitates retail sales of tangible personal property or taxable services? ................. r Yes r No If yes, do you make sales statewide requiring registration of all applicable taxing jurisdictions? ......................................... r Yes r No 25. Are orders taken from your Missouri customers by telephone, non-resident salesmen, etc.? If resident salesmen, attach a list where they live and indicate if they are inside or outside the city limits............................................................................. r Yes r No 26. Do your representatives who reside in Missouri: A. Approve customer orders? ..................................................................................................................................................... r Yes r No B. Make on the spot sales? ........................................................................................................................................................ r Yes r No C. Maintain an inventory? ........................................................................................................................................................... r Yes r No D. Deliver merchandise to the customer? .................................................................................................................................. r Yes r No Out-of-State Company 27. Do you have non-resident representatives, agents, or temporary employees coming into Missouri on a regular basis? ......... r Yes r No If yes, define the activities performed while in Missouri. ___________________________________________________________________ ___________________________________________________________________________________________________ 28. Do you have real or tangible personal property in Missouri? ..................................................................................................... r Yes r No If yes, please describe: ___________________________________________________________________________________ *14606030001* 14606030001 3 |
29. Is this corporation registered with the Internal Revenue Service as a r Regular or Close Corporation r Sub Chapter S Corporation 30. Corporation Tax Begin Date in Missouri (MM/DD/YYYY) Corporation Taxable Year End (MM/DD) ___ ___/___ ___/___ ___ ___ ___ ___ ___/___ ___ 31. Will the corporation be required to make quarterly estimated Missouri income tax payments? If the Missouri estimated Corporate Income Tax tax is expected to be at least $250, or 6.25% of the Missouri taxable income, check the “Yes” box. ...................................... r Yes r No 32. Missouri Withholding Begin Date (MM/DD/YYYY) How many of your employees will work in Missouri? ___ ___/___ ___/___ ___ ___ ___ 33. Estimated employer withholding tax liability (select one). Your selection will determine your return filing frequency. Estimated monthly gross wages _____________________ X 5.4% = __________________________ r Annually (less than $100 withholding tax per quarter) r Monthly ($500 to $9,000 withholding tax per month) r Quarterly ($100 withholding tax per quarter to $499 r Quarter-Monthly (weekly) (over $9,000 withholding tax per month; required per month) to pay electronically) 34. Does a parent company file withholding tax reports and receive full compensation for timely filed returns? ................................... r Yes r No 35. If you do not pay wages year round, please check the months that you do pay wages. r January r February r March r April r May r June r July r August r September r October r November r December Withholding Tax Courtesy Mailing Address (a copy of all withholding tax delinquent notices will be mailed to this address) 36. Business Name (DBA name) Street, Route or P.O. Box City County State ZIP Code Business Telephone Number (___ ___ ___) ___ ___ ___-___ ___ ___ ___ Transient Employer 37. Are you a transient employer? ..................................................................................................................................................................... r Yes r No An employer not domiciled in Missouri and temporarily transacting business in Missouri for less than 24 consecutive months is defined as a transient employer. Employer Withholding Tax (Example: contractor, temporary staffing agency, etc.). For additional information, contact the Department at businesstaxregister@dor.mo.gov or call (573) 751-0459. If you have indicated that you are a transient employer, you must complete the entire Employer Withholding Tax Section above. A transient employer must submit the following with this application: Missouri Employment Security Account Number • A completed insurance certification slip indicating Missouri as a covered state for worker’s compensation • Missouri Employment Security Account number, if hiring a Missouri resident: (first seven digits required) • Your Missouri Certificate of Authority Number issued by the corporate division of the Missouri Secretary of State’s Office • A Transient Employer Bond not less than $5,000 Calculate your transient employer bond: A. Missouri withholding tax Monthly gross wages _______________________ X 5.4% = _____________________ X 3 = ____________________________ (a) B. Missouri unemployment tax Average # of workers __________ X $7,000 = __________________ X 3.38% __________________ / 4 = ___________________ (b) (a) ___________________________ + (b) ___________________ = ______________________________ (amount of bond - minimum $5,000) Visit dor.mo.gov/forms/?formName=&category=13&year=99 for bond forms. Type of bond r Cash Bond (Form 332) r Certificate of Deposit (Form 4172) r Irrevocable Letter of Credit (Form 2879) r Surety Bond (Form 331) Comments: Under penalties of perjury, I declare that the above information and any attached supplement is true, complete, and correct. This application must be signed by the owner, if the business is a sole proprietorship, or by an individual listed in the Officer, Partners, or Members section of this application. The signing party is acknowledging that they have direct supervision or control over tax matters. Signature Title Date (MM/DD/YYYY) ___ ___ / ___ ___ / ___ ___ ___ ___ Typed or Printed Name E-mail Address Signature Confidentiality of Tax Records Missouri Statute 32.057, RSMo, states that all tax records and information maintained by the Missouri Department of Revenue are confidential. The tax information can only be given to the owner, partner, member, or officer who is listed with us as such. If you wish to give an employee, attorney, or accountant access to your tax information, you must supply the Department with a power of attorney to grant the authority to release confidential information to them. Visit dor.mo.gov/forms to obtain a Power of Attorney (Form 2827). Taxation Division Form 2643A (Revised 12-2022) Mail to: P.O. Box 357 Visit dor.mo.gov/register-business/ for additional information. Jefferson City, MO 65105-0357 Ever served on active duty in the United States Armed Forces? If yes, visit dor.mo.gov/military/ to see the services and benefits we offer to all eligible Phone: (573) 751-5860 military individuals. A list of all state agency resources and benefits can be found at Fax: (573) 522-1722 veteranbenefits.mo.gov/state-benefits/. E-mail: businesstaxregister@dor.mo.gov *14606040001* 4 14606040001 |