Form 082006 - Sales Tax Return - Calcasieu Parish

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CALCASIEU PARISH SALES/USE TAX DEPT
P.O. BOX 2050 LAKE CHARLES, LA 70602-2050
ACCOUNT #
MONTH OF:
Gross sales of tangible personal property, leases rentals
1.
and services as reported to the State of Louisiana.
(Before Taxes)
.$
1
ALLOWABLE DEDUCTIONS
FREQUENCY:
2. Sales for resale of further processing. (Certificate on file).
STATE TAX I.D. # _____________________________
NOTE: FOR ASSISTANCE CALL (337) 437-1200
OWNER'S SSN _______________________________
3. Cash discounts, sales returns and allowances.
4. Sales delivered or shipped outside this jurisdiction (Does not include repairs)
FAX TO: (337) 437-1277
5. Sales of gasoline and motor fuels.
PLEASE INDICATE ANY CHANGES BELOW:
6. Sales to US Government, State of Louisiana, its political subdivisions and agencies.
DATE OUT OF BUSINESS ______________________ DATE BUSINESS SOLD __________________________________________________
7. Purchases paid with Food Stamps or WIC vouchers.
NAME OF NEW OWNER ________________________________________________________________________________________________
OTHER DEDUCTIONS Authorized by law. (Explain briefly)
COMMENTS: _______________________________________________________________________________
8.
9.
________________________________________________________________________________________________________________
10.
________________________________________________________________________________________________________________
Total allowable deductions (lines 2 thru10).
11.
11.
12.
Adjusted gross sales (Line 1 minus 11).
12.
COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS
Unincorporated Areas
City of Lake
City of Sulphur
Town of Iowa
City of DeQuincy
Town of Vinton
City of Westlake
Ward 1 Only
COMPUTATION OF SALES & USE TAX
Except Ward 1
Charles
Moss Bluff, Gillis, Topsy
ALL APPLICABLE LOCAL PARISH LEVIES
5.0%
5.0%
5.25%
5.25%
5.25%
5.25%
5.25%
5.25%
ARE INCLUDED IN THE RATE DISPLAYED IN EACH COLUMN.
Adjusted gross sales in each jurisdiction (Total of columns must equal Line 12).
13.
13.
14.
Purchases subject to use tax in each jurisdiction.
14.
15.
Total (Line 13 plus 14).
16.
Tax due (Multiply Line 15 by % shown in column).
16.
Food/Drug exclusion is applicable in Cols A & H only ($ x 1%).
SEE INSTRUCTIONS FOR COMPUTATIONAL ASSISTANCE AND
Effective October 1, 2005 Manufacturing Machinery & Equipment Exclusion
16a.
applicable in Col B only ($ x 2.25%) Certificate required for MM&E exclusion
RESTRICTIONS ASSOCIATED WITH THESE SPECIAL EXCLUSIONS.
due to restrictions.
16a.
16b.
Total (Line 16 minus 16a).
16b.
17.
Excess tax collected.
17.
18.
Total (Line 16 plus 17). (Except in column A & H. Line 16b plus Line 17)
19. Vendor's compensation
(1% of Line 18. Deductible only when payment is not delinquent)
19.
20.
Net tax due (Line 18 minus Line 19).
Penalty(5% of tax on the date the return becomes delinquent, with an additional 5% for each
21.
subsequent 30 day period not to exceed 25% in aggregate)
21.
Interest (monthly rate of 1.25% or daily average per day from the first day of the
22.
month following the period covered by the return until paid).
22.
23.
Total Tax, penalty and interest due.
Tax debit or credit (Authorized memo must be attached).
24.
24.
25.
Total amount due (Line 23 plus or minus Line 24) .
25.
This Return is due on the 1st day of the month following the period
Audited By
Total Remittance
covered by this return and becomes delinquent if not transmitted on or
Total of Columns A & B & C & D & E & F & G & H
$
26
before the 20th day.
Signature
REMITTANCE PAYABLE TO CALCASIEU
PARISH SCHOOL SYSTEM
Owner or Agent ____________________________________________________________________ DATE __________________
ALL NEW FOR 2005 Online filing available@ Check it out today!
Form 082006
STX RETURN

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