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Detailed Steps for Filling Out Missouri 943

Completing the Missouri 943 form is an essential step for businesses needing tax clearance. This process ensures that all required tax obligations are met before engaging in various transactions. The following steps outline how to accurately fill out the form.

  1. Obtain the Missouri 943 form from the Missouri Department of Revenue website or your local office.
  2. Fill in the date in the format MM/DD/YY in the designated area.
  3. Enter your Missouri Tax Identification Number, Federal Employer Identification Number (FEIN), and Charter Number in the appropriate fields. Ensure no hyphens or dashes are included.
  4. Indicate whether your business has Missouri employees by selecting "Yes" or "No" for the first question.
  5. For the second question, indicate if you pay contributions to the Division of Employment Security by selecting "Yes" or "No." If "Yes," provide your account number.
  6. Provide your business name, mailing address, Doing Business As (DBA) name, city, state, and ZIP code.
  7. Select the ownership type from the options provided (e.g., Corporation, Partnership, Sole Proprietorship, or Limited Liability Company). If applicable, provide the prior name of the corporation if there has been a name change.
  8. If applicable, complete the section for Corporations by providing the parent corporation's Missouri Tax Identification Number and FEIN.
  9. For Sole Proprietorships, list any states and years where individual income tax returns have been previously filed, if applicable.
  10. Fill in your Social Security Number and your spouse’s Social Security Number in the designated fields.
  11. Select the reason for your request from the options provided, ensuring you complete any additional required information based on your selection.
  12. Complete the section for the authorized person to receive information, including their name, title, phone number, address, and email address.
  13. Sign and date the form at the bottom, including your printed name and title.
  14. Review the form for accuracy and completeness before submitting it.
  15. Email, mail, or fax the completed form to the Missouri Department of Revenue as indicated in the contact information section.

Misconceptions

  • Misconception 1: The Missouri 943 form is only for corporations.
  • This form is applicable to various business structures, including partnerships, sole proprietorships, and limited liability companies. All business types may need to submit this form depending on their tax obligations.

  • Misconception 2: There is a fee to submit the Missouri 943 form.
  • Submitting the Request for Tax Clearance is free of charge. Businesses can obtain the necessary clearance without incurring any fees.

  • Misconception 3: I can submit my Secretary of State application along with the tax clearance request.
  • The Missouri Department of Revenue advises against this. The tax clearance request must be processed separately, and the clearance letter will be sent directly to the Secretary of State’s Office.

  • Misconception 4: A faxed copy of the tax clearance is not accepted.
  • In fact, the Secretary of State’s Office will accept a faxed copy, as long as it is within the 60-day validity period of the clearance letter.

  • Misconception 5: Only the owner can sign the form.
  • While the owner or an authorized corporate officer must sign the request, any designated representative can be authorized to receive information regarding the request.

  • Misconception 6: I need to know my Missouri tax identification number before I can fill out the form.
  • If you do not have your Missouri tax identification number, you can leave that section blank. The Department of Revenue will still review your request based on the information provided.

  • Misconception 7: The form is only necessary when applying for state contracts.
  • The Missouri 943 form is required for various transactions, including business asset sales and corporate mergers, not just for obtaining state contracts.

Dos and Don'ts

When filling out the Missouri 943 form, it's important to follow specific guidelines to ensure accuracy and compliance. Here are seven things you should and shouldn't do:

  • Do double-check your Missouri Tax Identification Number and Federal Employer Identification Number (FEIN) for accuracy.
  • Don't enter hyphens or dashes anywhere on the form, as this can lead to processing errors.
  • Do provide complete and clear information regarding your business name and address.
  • Don't leave any required fields blank; ensure that all applicable sections are filled out fully.
  • Do sign the form at the end to validate your request; an unsigned form may be rejected.
  • Don't forget to attach any necessary documents if your request pertains to a Vendor No Tax Due or a contract exceeding $1,000,000.
  • Do keep a copy of the completed form for your records after submission.

Following these guidelines can help streamline the process and minimize any potential delays in obtaining your tax clearance.

Similar forms

  • Missouri Form 5522 - No Tax Due Request: This form is used to request a No Tax Due status for individuals or businesses. Similar to Form 943, it requires the identification of tax obligations and is often needed for contract bids or renewals with the state.
  • Missouri Form 1120 - Corporation Income Tax Return: This document is filed by corporations to report income and calculate taxes owed. Like Form 943, it involves detailed information about the business and its tax obligations, ensuring compliance with state tax laws.
  • Florida Lady Bird Deed: For effective estate planning, utilize the Florida Lady Bird Deed form instructions to ensure proper transfer of property while retaining control during your lifetime.
  • Missouri Form 941 - Employer's Quarterly Federal Tax Return: This form reports income taxes, Social Security tax, and Medicare tax withheld from employee wages. Both forms address tax liabilities and require accurate reporting of employee information.
  • Missouri Form 1065 - Partnership Return: This form is used by partnerships to report income, deductions, and other tax-related information. Similar to Form 943, it requires disclosure of ownership structures and tax responsibilities.
  • Missouri Form 150 - Application for Extension of Time to File: This form allows businesses to request an extension for filing their tax returns. It parallels Form 943 in that it requires justification for the request and may involve tax clearance considerations.
  • Missouri Form 130 - Application for Sales Tax Exemption: This document is used to apply for sales tax exemptions. Like Form 943, it requires the identification of business activities and tax obligations to assess eligibility for exemption.
  • Missouri Form 241 - Business Registration Application: This form is used to register a business with the state. Similar to Form 943, it collects essential business information and tax identification numbers to ensure compliance with state regulations.
  • Missouri Form 202 - Annual Report: This document is required for corporations and LLCs to report their financial status and operational details. Like Form 943, it involves maintaining accurate records of business activities and tax compliance.

Document Information

Fact Name Description
Form Purpose The Missouri 943 form is used to request a tax clearance from the Missouri Department of Revenue.
Governing Law This form is governed by Chapter 143 of the Missouri Revised Statutes, which pertains to tax laws.
Tax Identification Numbers Applicants must provide their Missouri Tax Identification Number and Federal Employer Identification Number (FEIN) on the form.
Employee Withholding The form includes a question regarding whether the business has Missouri employees for whom taxes must be withheld.
Contributions Businesses must indicate if they contribute to the Division of Employment Security, and provide their account number if applicable.
Ownership Types The form allows applicants to select their business ownership type, including Corporation, Partnership, and Sole Proprietorship.
Signature Requirement The form must be signed by the owner or an authorized officer, affirming the accuracy of the provided information.
No Fee There is no fee associated with submitting the Missouri 943 form for tax clearance.
Submission Details Completed forms should be mailed to the Taxation Division at P.O. Box 3666, Jefferson City, MO 65105-3666.