Tax Form 8060 - City Of New Orleans printable pdf download

FORM 8060

CITY OF NEW ORLEANS

Check here if

amended return.

To file return online, go to

Date:

Account #:

S SALES / USE TAX

Column A - 5%

Column B - 4.5%

S1 Gross sales of tangible personal property, rentals,

leases and services

ALLOWABLE DEDUCTIONS

S2 Sales for resale to wholesalers or for further manufacturing

S3 Cash discounts, sales returns or allowances

S4 Sales delivered/shipped outside Orleans Parish

i. Interstate Sales

ii. Jefferson Parish

iii. Parishes other than Jefferson

S5 Sales of Gasoline

S6 Government sales - U.S./Louisiana/La. Parishes

S7 Sales of food paid for with USDA Food Stamps or

WIC Vouchers (

)

line S7 Col. B only

**Other Deductions Authorized by Law (

)**

explain

S8-

S10

S11 Total allowable deductions (

)

add line S2 through S10

S12 ADJUSTED GROSS SALES (

)

line S1 minus line S11

S13 Intentionally left blank

S14 PURCHASES SUBJECT TO USE TAX

S15 TOTAL AMOUNT TAXABLE (

)

line S12 plus line S14

S16 TAX (

)

5% of line S15 Col. A; 4.5% of line S15 Col. B

S17 Excess Tax Collected

S18 TOTAL TAX COLLECTED (

)

line S16 plus line S17

S19 VENDOR’S COMPENSATION AND ADVANCE TAX CREDIT

i. Vendor’s Compensation (

)

if not delinquent, 1% of line S18

ii. Advance Sales Tax Credit (

Orleans Parish tax paid on

purchases for resale)

iii. Total Credits (

)

line S19i plus line S19ii

S20 NET TAX DUE (

)

line S18 minus line S19iii

S21 PENALTY AND NEGLIGENCE FEE

i. Penalty (

)

5% of line S20 per month, not to exceed 25%

ii. Negligence Fee (

)

if over 60 days late

iia. $______________ iib. $______________

5% of S20 Col. A

5% of S20 Col. B

(

If the total of lines S21iia and S21iib is less than $10.00,

)

please see instructions

S22 INTEREST (

1.25% of line S20 per month)

S23 TOTAL TAX, PENALTY, NEGLIGENCE FEE AND INTEREST

(

add lines S20 through S22)

S24 Credit Balance from Prior Month(s)

S25 AMOUNT DUE (

)

line S23 minus line S24

S26 TOTAL AMOUNT DUE (

)

line S25 Col. A plus line S25 Col. B

P PARKING TAX

P1 TAXABLE RECEIPTS

P2 TAX (3% of line P1)

P3 Excess Tax Collected

P4 TOTAL TAX COLLECTED (

)

line P2 plus line P3

P5 INTEREST (

)

1.25% of line P4 per month

P6 TOTAL TAX AND INTEREST (

)

line P4 plus line P5

P7 PENALTY (

)

20% of line P6

P8 TOTAL AMOUNT DUE (

)

line P6 plus line P7

T1 TOTAL PAYMENT DUE (

)

line S26 plus line P8

To avoid interest and penalties, this return must be received with remittance on or before the 20th of the month following the period reported on this return. DO NOT use any other taxpayer’s return, as this may result in an improper posting

of your payment. No return will be accepted unless signed by the taxpayer or authorized agent. I hereby certify under penalties of perjury that the information reported on this return is, to the best of my knowledge, true and correct.

One Check per

Date

Signature

Date

Signature of Preparer (

)

if not taxpayer

Remittance Form

Tax Form 8060 - City Of New Orleans

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