Sales And Use Tax Return Form - St. John The Baptist Parish
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1St. John the Baptist Parish
Amended:
SALES AND USE TAX RETURN
Period Ended:
ParishTax No.:
Filing Status:
LAState Tax No:
Federal Tax No.:
Gross sales of tangible personal property, leases, rentals, and services
1
$
1
Allowable Deductions
$
2
Sales for resale
2
$
3
Cash discounts, sales returns and allowances
3
$
Sales delivered outside the Parish
4
4
$
5
Sales of gasoline and special fuels
5
$
6
Sales to U.S. Government, State of Louisiana, political subdivisions
6
$
Food paid for with USDA food stamps WIC
7
7
$
Purchases for resale in Parish that Parish tax was paid on when bought
8
8
OTHER DEDUCTIONS AUTHORIZED BY LAW (explain)
$
9
____________________________________________________________________
9
$
____________________________________________________________________
10
10
$
Total allowable deductions (Add Line 2 through 10)
11
11
$
12
Adjusted gross sales (Line 1 minus Line 11)
12
COMPUTATION OF SALES AND USE TAX
13
$
14
Cost of tangible personal property subject to use tax in the Parish
14
(Used, consumed, or stored for use or consumption)
$
Total (Add Lines 12 through 14)
15
15
4.75% (.0475)
$
Tax Due
Multiply Line 15 by >
16
16
16A
Exempt Sales
$
Sales of food for preparation in the home, drugs, insulin, orthotic and prothestic devices,
X 1% =
$
16A
and patient aids prescribed by physicians, dentists, or licensed chiropractors)
$
Net tax due (Line 16 minus Line 16A)
16B
16B
$
Excess tax collected
17
17
$
18
Total tax due (Line 16 minus Line 17)
18
$
19
Vendors compensation
If not delinquent, multiply Line 18 by > 2% (.02)
19
$
Net tax due (Line 18 minus Line 19)
20
20
$
21
Late Penalty (5% per month; maximum 25%)
21
$
22
Interest (15% per annum)
22
$
Total tax, penalty, and interest due (Add Lines 20, 21, 22)
23
23
$
Tax debit or (credit) -
Authorized memo must be attached to return when filed
24
24
$
PAY THIS AMOUNT:
25
Total amount due
25
$
REFUND (CREDIT) DUE:
25
Sales Tax Acct No.
26
CHECK NUMBER:
26
I declare under the penalties for filing false reports that this return, including any accompanying schedules and statements, has been examined
by me and to the best of my knowledge and belief is a true, correct and complete return. If the return is prepared by a person other than the
taxpayer, his declaration is based on all the information relating to the matters required to be reported in the return of which he has any
Signature
Date
Preparer Signature
Date
Make all remitances payable to St. John the Baptist Parish Sales and Use Tax Office
Make sure return and check are signed and dated
Mail to: St. John the Baptist Parish Sales and Use Tax Office, P. O. Box 2066, LaPlace, Louisiana 70069-2066
Returns and payments are due not later than the 20th of the month following the tax reporting period
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