Consolidated Sales & Use Tax Report Form For Morehouse Parish, La
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1
2MOREHOUSE SALES/USE TAX COMMISSION
Consolidated Sales & Use Tax Report for Morehouse Parish, LA
P.O. Box 672
Bastrop, LA 71221-0672
Phone: (318) 283-5957 · Fax: (318) 283-6183
Email: mpstc@bellsouth.net
1. Gross sales of Tangible Personal Property, Leases, Rentals and Services as
1
Reported to the State of Louisiana
.
ALLOWABLE DEDUCTIONS
OFFICE USE ONLY
Account #
2. Sales for Resale or Further Processing (Certificate on File)
3. Cash Discounts, Sales Returns & Allowances
Month: _________________________
4. Sales Delivered or Shipped Outside this Jurisdiction
(Does not apply to Repairs)
5. Sales of Gasoline or Motor Fuels
6. Sales to the U.S. Govt., the State of LA, its Political Subdivisions and Agencies
7. Sales of Food Paid for with USDA Food Stamps or WIC Vouchers
OTHER DEDUCTIONS AUTHORIZED BY LAW
(EXPLAIN BRIEFLY)
8.
9.
LA Sales Tax No. ____________________________________________________
10.
1
Check here if status report on reverse side has been completed.
11. Total Allowable Deductions (Line 2 thru 10)
1
.
1
12. Adjusted Gross Sales (Line 1 MINUS Line 11)
2
COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS
.
Bastrop Tax Dist #1
City of Bastrop
Mer Rouge
Bonita
Collinston
West Rural
East Rural
Computation of Sales and Use Tax
6.0%
5.5%
5.5%
5.5%
5.5%
3.0%
3.5%
A
B
C
D
E
F
G
13.
Adjusted Gross Sales in Each Jurisdiction
Total Equal Line 12
14.
Purchases Subject to Use Tax In Each Jurisdiction
15.
TOTAL (Line 13 Plus Line 14)
16.
Tax Due – Multiply Line 15 by % in Column
17.
Excess Tax Collected
18.
TOTAL (Line 16 Plus Line 17)
19.
Vendors Compensation 1.1% of Line 18
20.
Net Tax Due (Line 18 Minus Line 19)
21.
Delinquent Penalty
22.
Interest
23.
Total Tax, Penalty and Interest Due)
24.
Tax Debit or Credit (Authorized Memo MUST be Attached)
25.
TOTAL AMOUNT DUE (Line 23 Plus or Minus Line 24)
st
This return DUE on the 1
day of the month following the period covered by this
AUDITED BY
TOTAL OF COLUMNS A + B + C + D + E + F + G
LINE 26.
TOTAL REMITTED
th
return, and becomes DELINQUENT if not transmitted on or before the 20
day.
DO NOT use another taxpayer’s return as this will result in improper credit.
DISHONORED CHECK CHARGE 1% OF THE CHECK
$
DO NOT ignore delinquent notices – Negligence penalties may be imposed.
OR $30.00 WHICHEVER IS GREATER
SIGNATURE OF
Remittances Payable to
Morehouse Sales and Use
INDIVIDUAL OR AGENT _____________________________________________________________________________________________ DATE _________________________________________
Tax Commission
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