Get Mo Dor Form 4789 2016-2025

Filling out the MO DOR Form 4789 online can be a straightforward process with the right guidance. This form is essential for reporting sales tax in Missouri, and completing it correctly ensures compliance with state regulations.

Follow the steps to fill out the form online successfully.

1. Click the 'Get Form' button to retrieve the form and open it in your editor for completion.
2. Review the preprinted business identification area, including the Missouri Tax I.D. Number, owner’s name, business name, mailing address, reporting period, and phone number. Make any necessary corrections.
3. For the Tax Period section, ensure the correct period is indicated for the sales being reported. This is crucial for accurate tax calculation.
4. In the Gross Receipts section, report the total receipts from all sales of tangible personal property and taxable services for the specified period. Enter '0' if no sales were made.
5. Complete the Adjustments section by indicating any necessary adjustments to the gross receipts. Use '+' or '-' to denote the nature of the adjustments.
6. Calculate Taxable Sales by applying the formula: Gross Receipts plus or minus Adjustments. Ensure this amount is accurate.
7. Indicate the Rate applicable to your business location, keeping in mind the combined state and local sales tax rates.
8. If filing on time, calculate the Timely Payment Allowance, which is 2% of the Amount Due.
9. If there are any Additions to Tax for late filing or payment, include those amounts. Ensure that any approved credits are subtracted from the total tax due.
10. Review the final Pay This Amount line to see the total you owe, ensuring all figures are accurate.
11. After completing all sections, save your changes. You can download or print the form for your records or subsequent submission.

Ready to file your documents online? Start now to ensure your compliance with Missouri tax regulations.