Form R-1029 - Sales Tax Return

Download a blank fillable Form R-1029 - Sales Tax Return in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form R-1029 - Sales Tax Return with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

R-1029 (7/13)
Louisiana Department of Revenue
Sales Tax Return
Location address:
Address
City
State
ZIP
Account Number
If address is differ-
*
ent from that shown,
Name(1)
mark here and make
corrections in area
*
provided on back.
Name(2)
*
Address(1)
*
Do not use this form
*
Address(2)
for filing periods
prior to July 2013.
City
State
ZIP
Filing period
mm/yy
Please use blue or black ink.
U.S. NAICS
Code
Round to the nearest dollar. Do not use dashes.
,
,
.
00
1 Gross sales of tangible personal property ..................................................... 1
2 Cost of tangible personal property
,
.
,
00
(Used, consumed, or stored for use or consumption, or purchased
............................................ 2
or imported to be sold in coin-operated vending machines)
,
,
.
3 Leases, rentals, and services
00
(Do not include motor vehicle leases
..................................... 3
or rentals, which must be filed electronically. See instructions.)
,
,
.
00
4 Total
................................................................................. 4
(Add Lines 1 through 3.)
,
,
.
5 Total allowable deductions
00
(From Line 34, Schedule A. Do not include as a
.) ................................................ 5
deduction any item not reported on Lines 1 through 3
.
,
,
00
6 Amount taxable
....................................................... 6
(Subtract Line 5 from Line 4.)
,
,
.
00
7 Tax due
............................................................. 7
(Multiply amount on Line 6 by 4%.)
,
,
.
00
8 Excess tax collected
............................................. 8
(Do not include local sales tax.)
.
,
,
00
9 Total
................................................................................. 9
(Add Line 7 and Line 8.)
,
,
.
00
10 Vendor’s compensation
.................................. 10
(.935% of Line 9 if not delinquent)
,
,
.
00
11 Gross tax due
....................................................... 11
(Subtract Line 10 from Line 9.)
,
,
.
12A Register reprogramming credit
(Actual programming costs, not to
00
................................................12A
exceed $25 per register - invoices must be attached)
,
,
.
13 Net tax due
(Subtract Line 12A from Line 11.
00
................................................... 13
If Line 12A exceeds Line 11, please see instructions.)
,
,
.
13A Donation to The Louisiana Military Family Assistance Fund
00
............................................13A
(Enter the amount from Line 35 from the back of the return.)
,
.
,
00
14 Penalty
..................................................................................... 14
(See instructions.)
,
,
.
00
15 Interest
.................................................................................... 15
(See instructions.)
16 Total payment due
(Add Lines 13, 13A, 14, and 15.)
Mark this box if payment
Make payment to: Louisiana Department of Revenue.
made electronically.
,
,
.
00
PAY THIS AMOUNT
(DO NOT SEND CASH.) u
...... 16
,
.
,
00
17 Overpayment to be refunded ......................................................................... 17
(Add Lines 11 and 13A and subtract Line 12A. Do not claim a credit for this overpayment
on any other return.) If final or amended return, mark boxes on back of this form.
WEB
SPEC
CODE
4316

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2