Follow the steps to fill out the 472s correctly.

1. Press the ‘Get Form’ button to access the form and open it in your browser.
2. Begin by entering your Missouri Tax I.D. and Federal Employer Identification Number in the designated fields.
3. In the seller information section, check the appropriate box for the action you wish to take: either 'Refund' or 'Credit'.
4. Fill out the seller's name as well as the name on the refund check if it differs from the seller's name.
5. Provide the complete mailing address, including city, state, and zip code.
6. Enter your phone number in the designated format.
7. Indicate whether you want the Department of Revenue to send copies of correspondence to your attorney and attach the Power of Attorney (Form 2827) if applicable.
8. State the requested refund or credit amount and list the filing periods covered by your claim.
9. Offer a clear explanation for the reason you are requesting a refund. If your claim exceeds $100,000, include the Agreement to Receive Refund by ACH Transfer (Form 5378).
10. If applicable, provide purchaser information, including their name and address.
11. Sign the form, confirming that the information is correct. Indicate if you are the taxpayer or their Power of Attorney.
12. Finally, save your changes, and download, print, or share the completed form as needed.

Start filing your documents online today to ensure timely processing.