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Sales and Gasoline Taxes - Missouri Partnership

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State Business Tax Climate Index Rankings 20



State Overall Rank



Missouri 16

Arkansas 39

Illinois 23

Iowa 45

Kansas 35

Kentucky 19

Nebraska 29

Oklahoma 30

Tennessee 27





Source: Tax Foundation's State Business Tax Climate Index

State Business Tax Climate Index Rankings 2011

Individual

Sales Tax

Corporate Tax Rank Income Tax

Rank

Rank

5 25 15

40 33 41

27 9 39

47 42 31

35 21 32

42 32 7

34 31 17

7 24 42

11 8 47

Unemployment

Property Tax

Insurance Tax

Rank

Rank

9 11

18 21

41 39

33 34

7 41

34 20

13 24

1 27

35 50

State Corporate Income Tax Rates (2011)





State Tax Rates and Brackets









Missouri 6.25%









Arkansas 1.0%>$0



2.0%>$3,000



3.0%>$6,000





5.0%>$11,000





6.0%>$25,000





6.5%>$100,000







Illinois 7.3%>$0









Iowa 6.0%>$0









8.0%>$25,000





10.0%>$100,000





12.0%>$250,000





Kansas 4.0%>$0





7.05%>$50,000









Kentucky 4.0%>$0

Kentucky 4.0%>$0









5%>$50,000





6%>$100,000





Nebraska 5.58%>$0





7.81%>$100,000









Oklahoma 6%>$0









Tennessee 6.5%>$0









Source: Tax Foundation's State Business Tax Climate Index

ate Income Tax Rates (2011)





Special Rates or Notes









Additional Franchise Tax at .033%. 7% on financial institutions.









50% of federal tax deductible.









Includes 2.5% income replacement tax. 1.5% for S-Corps.









50% federal deductibility. Financial institutions are subject to







a 5% franchise tax.









Corporations must also pay the larger of a gross receipts tax

equal to .095% of gross sales or .75% of gross profits, or a







minimum tax of $175.









Additional franchise tax of $1.25 for each $1,000 of capital







invested or used in Oklahoma.







Franchise tax of .25% of the greater of net worth or real and t









angible property ($100 minimum).

State Sales and Gasoline Taxes (2010)

State Sales Tax

Missouri 4.23%

Arkansas 6%

Illinois 6.25%

Iowa 6.00%

Kansas 6.30%

Kentucky 6.0% (c)

Nebraska 5.50%

Oklahoma 4.50%

Tennessee 7%

(a) In addition to the 18.4 cpg federal gasoline tax.



(b) The American Petroleum Institute has developed a methodology for determining the average tax rate on a gallon of fuel. Rates may include any of the following: excise taxes, environmenta



(c) Kentucky has a GRT called the limited liability entity tax (LLET) in addition to its 6% sales tax. Corporations pay the LLET, which is the lesser of 0.095% of gross receipts or 0.75% of gross



Sources: American Petroleum Institute, state revenue departments, and Tax Foundation's State Business Tax Climate Index

2010)

Gas Tax (a,b)

17.3 cents

21.8 cents

39 cents

22 cents

25 cents

22.5 cents

27.3 cents

17 cents

21.4 cents





ude any of the following: excise taxes, environmental fees, storage tank fees, other fees or taxes, general sales tax, and local taxes. In states where gasoline is subject to the general sales tax, or where the fuel



sser of 0.095% of gross receipts or 0.75% of gross profits. The tax phases in between $3 million and $6 million of gross receipts or profits. Minimum tax $175.



State Business Tax Climate Index

to the general sales tax, or where the fuel tax is based on the average sale price, the average rate determined by API is sensitive to changes in the price of gasoline. States that fully or partially apply general sa



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