Detailed Steps for Filling Out Missouri 4757
Completing the Missouri 4757 form requires careful attention to detail. This form must be filled out accurately to ensure compliance with state regulations. Once completed, the form will need to be submitted to the Missouri Department of Revenue along with any applicable payments.
- Begin by entering your company name, street address, city, state, and ZIP code in the designated fields.
- Provide your license number and federal ID number.
- Fill in your telephone number and Missouri tax ID number.
- Indicate the month and year for which you are reporting.
- If applicable, check the box for amended or additional report.
- Complete the gallons subject to tax section, rounding to whole gallons as needed. Include details for each type of fuel in the appropriate columns (A-G).
- Calculate the total gallons subject to tax by adding lines 1, 2, 3, and 4.
- Document the gallons of fuel exported and calculate the allowance based on the appropriate percentage.
- Determine the net gallons subject to tax by subtracting the net gallons exported from the total gallons subject to tax.
- Calculate the tax due by multiplying the net gallons subject to tax by the appropriate tax rates.
- If you have a credit authorization from a previous report, enter that amount and attach the necessary documentation.
- Calculate the total motor fuel tax by subtracting any credits from the tax due.
- Complete the inspection fee section, following similar steps to calculate the total inspection fee due.
- Fill out the transport load fee section, ensuring to round to whole dollars.
- Calculate any penalties and interest due if applicable.
- Finally, ensure that you sign, date, and print your name and title at the bottom of the form.
- Mail the completed form and payment to the Missouri Department of Revenue.
After submitting the form, you can expect to receive confirmation from the Department of Revenue. Keep a copy of the completed form and any attachments for your records. If you have questions or need further assistance, contacting the Department directly can provide clarity on any uncertainties.