Missouri State Tax Information

Missouri

What payment solution am I using?  (Not sure? Click here to find out how to identify your account)
IBA Travel Account:  IBAs are exempt from state taxes (only) as long as a Government ID is presented and purchase is on behalf of the Government (except for motor vehicle rentals).  Vehicle rentals are taxable at the time of leasing.
CBA Travel Account: Yes, CBAs are exempt.
GSA SmartPay Tax Advantage Travel Card Account:  Yes, includes CBAs that are exempt for lodging and rental cars only.
Purchase Account (CBA):  Yes, CBAs are exempt.

Note:  The GSA SmartPay Tax Advantage Travel Card Account will not be available until November 30, 2018.

What forms if any will I need?
No forms are required for Missouri.

Who is the main point of contact?
Missouri Department of Revenue: (573) 751-2836

What are the important links?
Missouri Department of Revenue

Are there any additional information or instructions?
Missouri FAQ Sales Tax Taxability and Exemptions
Missouri Sales Tax Taxability and Exemptions Federal Employees and Vehicle Rental/Leasing 

Best Practice:   Before booking your hotel, call ahead to verify state tax law compliance. If your hotel does not comply with state tax law, it is recommended that you chose an alternate hotel.
 

*Updated 06/13/17