Form 8070 - Sales/use Tax Form - City Of New Orleans - Louisiana

FORM 8070

Rev. 2/2014

CITY OF NEW ORLEANS

Check here if amended return.

To file return online go to

BUSINESS NAME:

TAX PERIOD:

ACCOUNT #:

Please include your 9-digit account number

SALES / USE TAX

Column A - 5%

Column B - 4.5%

Do not use ($) signs

.00

.00

S1

S1

Gross sales of tangible personal property, rentals, leases and services

ALLOWABLE DEDUCTIONS

.00

.00

S2

S2

Sales for resale to wholesalers or for further manufacturing

.00

.00

S3

S3

Cash discounts, sales returns or allowances

S4

Sales delivered/shipped outside Orleans Parish

.00

.00

S4i

i. Interstate Sales

.00

.00

S4ii

ii. Jefferson Parish

.00

.00

S4iii

iii. Parishes other than Jefferson

.00

S5

S5

Sales of Gasoline

.00

.00

S6

S6

Government sales - U.S./Louisiana/LA. Parishes

.00

Sales of food paid for with USDA Food Stamps or WIC Vouchers

S7

S7

(line S7 Col. B only)

* * Other Deductions Authorized by Law (explain) * *

.00

.00

S8

S8

__________________________________________________________________

.00

.00

S9

S9

__________________________________________________________________

.00

.00

S10

S10

__________________________________________________________________

.00

.00

S11

S11

Total Allowable Deductions (add line S2 through S10)

.00

.00

S12

S12

Adjusted Gross Sales (line S1 minus line S11)

S13

Intentionally left blank

.00

.00

S14

S14

PURCHASES SUBJECT TO USE TAX

.00

.00

S15

S15

TOTAL AMOUNT TAXABLE

(line S12 plus line S14)

.00

.00

S16

S16

TAX

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

.00

.00

S17

S17

Excess Tax Collected

.00

.00

S18

S18

TOTAL TAX COLLECTED

(line S16 plus line S17)

.00

.00

S19

S19

VENDOR'S COMPENSATION

(1% of line S18, if not delinquent)

.00

.00

S20

S20

NET TAX DUE

(line S18 minus line S19)

S21

PENALTY AND NEGLIGENCE FEE

.00

.00

S21i

i. Penalty (5% of Line S20, per month, not to exceed 25%)

.00

.00

S21ii

ii. Negligence Fee (if over 2 months late, see instructions)

iia.

$________________

iib.

$________________

5% of S20 Col. A

5% of S20 Col. B

.00

.00

S22

S22

INTEREST

( 1.25% of Line S20, per month)

.00

.00

TOTAL TAX, PENALTY, NEGLIGENCE FEE AND INTEREST

(add lines S20

S23

S23

through S22)

.00

.00

CREDIT BALANCE FROM PRIOR MONTH(S)

S24

S24

S24

Memo ID # Required in box S24

.00

.00

S25

S25

AMOUNT DUE

(line S23 minus line S24)

.00

S26

S26

TOTAL AMOUNT DUE

(line S25 Col. A plus line S25 Col. B)

PARKING TAX

.00

P1

P1

TAXABLE RECEIPTS

.00

P2

P2

TAX

(3% of line P1)

.00

P3

P3

Excess Tax Collected

.00

P4

P4

TOTAL TAX COLLECTED (line P2 plus line P3)

.00

P5

P5

INTEREST

( 1.25% of Line P4 per month)

.00

P6

P6

TOTAL TAX AND INTEREST

(line P4 plus line P5)

.00

P7

P7

PENALTY

(20% of line P6)

.00

P8

P8

TOTAL AMOUNT DUE

(line P6 plus line P7)

.00

T1

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 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 in this return is, to the best of my knowledge, true and correct.

SIGNATURE OF PREPARER (IF NOT TAXPAYER)

DATE

TAXPAYER SIGNATURE

DATE

* PLEASE SEND SEPARATE CHECKS FOR EACH REMITTANCE FORM *