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Business Taxes Law Guide—Revision 2024

Sales and Use Tax Annotations


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R


465.0000 Remedies of Taxpayers

Annotation 465.0200

(b) Refund

(2) Claims for Refund

465.0200 Limitation Period. Overpayment based on Federal Excise Tax. The overpayment of sales tax with respect to amounts of Federal retailers' excise tax which it is anticipated will be paid to the Federal Government at a later date occurs in the quarterly period in which the payment is made to the Federal Government. Until that time there is no overpayment of sales tax. Therefore, the limitations period for filing a refund claim for such sales tax overpayments commences to run one month after the close of the quarterly period. 6/8/59.