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Department Use Only
Form (MM/DD/YY)
Nonprotested Use Tax Payment Report
2038
Reporting Period
(MM/YY)
Missouri Tax I.D. Federal Employer
Number I.D. Number
Type of Tax Protested NPRE
r Consumer’s Use Tax r Vendor’s Use Tax Department Use Only
Owner’s Name Business Name
Mailing Address City State Zip Code
Business
E-mail Address Phone Number
(__ __ __) __ __ __ - __ __ __ __
This form is to be used in conjunction with the Use Tax Protest Payment Affidavit (Form 2041). Any nonprotested use tax
payments in a reporting period for which you filed a Protest Payment Affidavit must be reported on this form.
Vendor’s Use Tax Tax Type Gross Receipts Adjustments Taxable Sales Tax Rate Amount of Tax
Business Location (Enter below) State Use - 3%
Conservation - 1/8%
Education - 1%
Parks and Soil - 1/10%
-
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Vendor’s Use Totals Enter total amount of vendor’s use tax from all pages 1.
Subtract 2% timely payment 2.
allowance (If applicable) –
Vendor’s use tax due 3.
(Line 1 minus Line 2) =
Consumer’s Use Tax Tax Type Taxable Purchases Tax Rate Amount of Tax
Business Location (Enter below) State Use 3%
Conservation 1/8%
Education 1%
Protested Amount(s) Parks and Soil 1/10%
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Consumer’s Use Totals Enter total amount of consumer’s use tax from all pages 4.
Final Return: If this is your final return, enter the close date below and check the reason Total use tax due: 5.
for closing your account. Missouri law requires any person selling or discontinuing (add Lines 3 and 4)............................. =
business to make a final use tax return within 15 days of the purchase or closing. Add: interest for late payment 6.
(see instructions) ................................ +
Add: additions to tax (5% per month 7.
Date Business Closed (MM/DD/YYYY) __ __ /__ __ /__ __ __ __ late of Line 5, maximum 25%) ........... +
Subtract: approved credit 8.
r Out of Business r Sold Business r Leased Business (attach credit memorandum) .............. –
Remit single check 9.
If you pay by check, you authorize the Department of Revenue to process the check for this amount: ................................... =
electronically. Any check returned unpaid may be presented again electronically.
Under penalties of perjury, I declare that the above information and any attached supplement is true, complete, and correct.
Signature Title
Signature Printed Name Date (MM/DD/YYYY)
__ __ /__ __ /__ __ __ __
Form 2038 (Revised 02-2020)
Mail to: Taxation Division Phone: (573) 526-9938
P.O. Box 3350 TTY: (800) 735-2966 Visit http://dor.mo.gov/business/sales/
Jefferson City, MO 65105-3350 Fax: (573) 751-9409 for additional information.
E-mail: salesrefund@dor.mo.gov
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