Form R-1029 - Sales Tax Return Page 2
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1
2R-1029 (7/13)
%
Allowable Deductions – Schedule A
Total Sales
Exemption
,
.
,
18 Intrastate telecommunication services
00
18
25%
(Do not include prepaid telephone cards.)
,
,
.
00
19 Interstate telecommunication services
50%
19
,
,
.
20
Electricity and natural gas or energy for
A
00
100%
20
A
non-residential use
,
.
,
20
Steam and bulk or utility water used for other
B
00
100%
20
B
than residential purposes
,
,
.
20
Other transactions subject to 1% tax including
C
00
75%
20
C
sales of coal, lignite and nuclear fuel.
,
,
.
00
21 Prepaid telephone cards
25%
21
,
,
.
22 Sales/purchases/leases/rentals of
00
100%
22
manufacturing machinery or equipment
,
,
.
23 Sales of gasoline, diesel, and motor fuel (Sales
00
100%
23
for resale must be reported on Line 31.)
,
.
,
00
24 Sales Tax Holiday sales
100%
24
,
,
.
25 Tangible personal property sold for lease or
00
100%
25
rental (See instructions.)
,
.
,
26 Sales to U.S. government and Louisiana state
00
100%
26
and local government agencies
,
,
.
00
27 Prescription drugs and medical properties
100%
27
,
,
.
00
28 Sales of food for home consumption
100%
28
,
,
.
29 Electricity, natural gas, bulk water, and all
00
100%
29
other fuels for residential use
,
,
.
30 Sales in interstate commerce and repairs
00
100%
30
delivered to another state
,
.
,
00
31 Sales for resale
100%
31
,
,
.
00
32 Cash discounts, sales returns, and allowances
100%
32
33 Other totally tax-exempt sales
,
,
.
(Explain.)
00
33
100%
(Do not include bad debt write-offs from prior period sales.)
,
,
.
00
34 Add Lines 18 through 33; enter here and on Line 5.
34
35A Donation of Vendor’s Compensation
35B Donation in Addition to Tax Due
35C Donation of Refund
The Military Family
.
.
.
,
,
,
Assistance Fund
00
00
00
Worksheet
.
,
00
35 Total Donation (Add Lines 35A, 35B, and 35C.) Enter here and on Line 13A on front of return. ...................................................... 35
Complete applicable lines for address changes only:
New
mailing
address ____________________________________
City ___________________________
State ______
ZIP _______________
New
location
address ____________________________________
City ___________________________
State ______
ZIP _______________
Under the penalties of perjury, I declare that I have examined this return, including all accompanying documents, and to the best of my knowledge and belief, it
is true, correct, and complete.
(
)
_____________________
Signature
____________________________________________________________
Date
________________
Telephone
ID number
of preparer
Preparer signature_____________________________________________________
Louisiana Department of Revenue • Post Office Box 3138 • Baton Rouge, LA 70821-3138
This return is due on or before the 20th day following the taxable period covered and becomes delinquent on the first day thereafter. If the due date falls on a weekend or holiday,
WEB
the return is due the next business day and becomes delinquent the first day thereafter.
Field flag
Each physical location must register to obtain
a separate Revenue Account ID.
FOR OFFICE
USE ONLY.
Enter date
If amended return,
4317
Final
business
mark this box.
return
sold/terminated.
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