Fillable Form R-9037 (7/07) - Gas -Parish Summary Return (Page 3 of 3) in pdf

R-9037I (7/07)

Instructions for Gas

Parish Summary

A taxpayer not complying with the

Incapable rate – oil well gas

Front Page of Return

provisions of Louisiana Revised

(Applicable to gas from an oil well that

Statute 47:1519 will be considered

has been certified as incapable by the

Mark Appropriate Circle(s)

Louisiana Department of Revenue)

delinquent and will be subject to

for a name change, address change,

penalties and interest as provided in

Tax Rate Code – 2

amended return, or final return.

R.S. 47:1601 and 1602.

Tax Rate Per MCF – 3¢

Revenue Account Number

Incapable rate – gas well gas

This is your 10-digit Louisiana Tax Number.

(Applicable to gas from a gas well that

Back Page of Return

has been certified as incapable by the

Reporting Company Name/Address

Louisiana Department of Revenue)

Self-explanatory.

Revenue Account Number

Tax rate code – 3

Reporting Company Number

This is your 10-digit Louisiana Tax Number.

Tax rate per MCF – 1.3¢

Producer code number assigned by the

Taxable Period

Penalty and Interest

Louisiana Office of Conservation or

Period for which tax is due. Volumes and

Tax Rate Code – 6

number

assigned

the

Louisiana

taxes for more than one taxable period are

Department of Revenue to taxpayers who

Produced Water Injection

to be reported separately.

are not producers.

Incentive Approved Projects Only

Parish Code

Produced Water – Full Rate

Taxable Period

Code assigned by the Louisiana Office of

Tax Rate Code – 1P

Period for which tax is due. Volumes and

Conservation.

taxes for more than one taxable period are

to be reported separately.

Period Effective

Tax Rate Per MCF

Parish Name

Self-explanatory.

Summary Section

7/03 to 6/04

13.7¢

Recap, by tax rate, of totals (MCF and

7/04 to 6/05

16.6¢

Tax Rate Code

amounts). To be completed on last sheet of

Code assigned by the Department of

7/05 to 6/06

20.2¢

parish summary.

Revenue to designate applicable tax rate

7/06 to 6/07

29.8¢

per MCF by category. (See Tax Rate

Total Amount Due

7/07 to 6/08

21.5¢

Codes at right.)

Total taxable MCF and money submitted

Produced water-Incapable rate – Oil

with return.

Total Taxable MCF

well gas. See Tax Rate 2 for qualifications.

Total taxable MCF by parish, taxable peri-

Special Instructions

Tax rate code – 2P

od, and applicable tax rate as shown on

In any case where a taxpayer’s

Tax rate per MCF – 2.4¢

Form G-1d (R-9036).

average monthly tax liability for

Produced water-Incapable rate – Gas

the preceding calendar year equals or

Total Amount Due

exceeds $10,000 payment must be

well gas. See Tax Rate 3 for qualifications.

Total amount remitted by parish, and

made by one of the following

Tax rate code – 3P

applicable

tax

rate

shown

Tax rate per MCF – 1.04¢

methods:

Form R-9036 (G-1d, Gas Severance Tax

Return – Lease Detail), penalty and/or

By electronic funds transfer to be

interest due and included in remittance are

received by the Department of

entered in this column under Tax Rate

Revenue on or before the twenty-

Code 6.

fifth day of the second month fol-

lowing the month to which the tax

Taxable Gas Category

is applicable. A separate transfer

Full Rate – Capable Gas

must be made for each return.

Tax Rate Code – 1

By delivery of the tax return

and full payment in investible

Period Effective

Tax Rate Per MCF

funds of the amount shown

7/03 to 6/04

17.1¢

on the return, in person, or

7/04 to 6/05

20.8¢

by courier to the Louisiana

Department of Revenue on or

7/05 to 6/06

25.2¢

before the twenty-fifth day of the

7/06 to 6/07

37.3¢

second

month

following

the

7/07 to 6/08

26.9¢

month to which the tax is applica-

ble. Such payment must be

received before the end of the

business day.

Form R-9037 (7/07) - Gas -Parish Summary Return Page 3

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