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                                                                                                                                                     Department Use Only
                                                                         Form                                                                       (MM/DD/YY)
                                                                                   Assignment of Rights From the Seller to Purchaser 
5433                                                                               For Refund Under Section 144.190.4(1)
                                                                                                                                                              Reporting Period
                                                                                                                                                              (MM/YY)
Purchaser                                                                                                                               Purchaser
Missouri Tax I.D.                                                                                                                       Federal Employer
Number                                                                                                                                  I.D. Number

Case Number
Department Use Only
                                                                         Name

                                                                         Address                                                                    

                                                                         City                                                                                 State            ZIP Code                                                                    

                                                                         Contact Telephone Number                         E-mail Address
                  Purchaser Information                                  ( ___ ___ ___ ) - ___ ___ ___ - ___ ___ ___ ___

                                                                         Name                                                                                 Missouri Tax Identification Number
                                                                                                                                                              ___ ___ ___ ___ ___ ___ ___ ___
                                                                         Address                                                                    

                                                                         City                                                                                 State            ZIP Code                                                                    

                                                                         Contact Telephone Number                         E-mail Address
                                                                         ( ___ ___ ___ ) - ___ ___ ___ - ___ ___ ___ ___
                  Seller Information
                                                                         r By checking this box, I                                                                                             , authorize the purchaser, or purchaser’s representative, to receive
                                                                            information about the seller’s account regarding the periods for which a refund claim is being submitted. I understand this allows the department to 
                                                                           provide specific information to the purchaser regarding why the refund claim was denied or reduced for the periods requested. This authorization is 
                                                                           specific to this refund claim only.

                                                                         On page 2, enter each transaction you are requesting a refund for. The seller should add the jurisdiction code for the location where the 
                                                                         sales were reported on their return. 

                                                                         Total Number of Transactions                      Total Refund Requested
                                                                                                                           $
                                    Total Transactions

                                                                         Under penalties of perjury I, declare that the above information and any attached supplement is true, complete, and correct.  I assign to Purchaser the limited right 
                                                                         to seek a refund from the Missouri Department of Revenue for the listed transactions. I affirm that I have not received a refund or credit of sales or use tax 
                                                                         paid on the transactions and I will not apply for a refund or credit of the tax collected on any transaction covered by this agreement. I authorize the Missouri 
                                                                         Department of Revenue to amend my sales or use tax returns as a result of any refund granted. I am authorized to execute this assignment on behalf of the seller.
                                                                         Signature                                                                      Title

Seller’s Signature                                                       Printed Name                                                                   Date (MM/DD/YYYY)
                                                                                                                                                        __ __ /__ __ /__ __ __ __

                                                                         Embosser or black ink rubber stamp seal Subscribed and sworn before me, this
                                                                                                                                                     day of                             year
                                                                                                                 State      County (or City of St. Louis)     My Commission Expires (MM/DD/YYYY)
                                                                                                                                                              __ __ /__ __ /__ __ __ __
                                                                                                                 Notary Public Signature              

                                                      Notary Information                                         Notary Public Name (Typed or Printed) 

                                                                                                               *14025010001*                                                      Form 5433 (Revised 07-2023)
                                                                                                                         14025010001



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In detail, please complete the information below. Attach additional pages if needed. Enter the combined total of all refunds claimed in the Total Transactions section on page 1. 

Cost of Good Month and Year  Street, City, and State of Purchase Jurisdiction of Purchase Amount of Refund 
Description of Good or Service or Service of Purchase Requested

$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
Transactions
$ $
$ $
$ $ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
Form 5433 (Revised 07-2023)
Mail to:   Taxation Division
   P.O. Box 3350 E-mail:  salesrefund@dor.mo.gov
   Jefferson City, MO 65105-3350 Visit dor.mo.gov/faq/business/refund.php for additional information.
  
 Phone: (573) 526-9938
 Fax:  (573) 751-9409 
TTY:   (800) 735-2966 *14025020001*
14025020001






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