Form R-1325 - Additional Hotel Room Occupancy Tax And Food And Beverage Tax Return - 2002

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R-1325 (8/02)
For office use only.
New Orleans Exhibition Hall Authority
Additional Hotel Room Occupancy Tax
and Food and Beverage Tax Return
State of Louisiana
Department of Revenue
Taxpayer Services Division
Sales Tax Section
P. O. Box 91205
Baton Rouge, LA 70821-9205
For the month of __________________
Room occupancy tax
1
Number of occupied rooms/nights billed for the month reported
2
Rate of tax per room/night: 10 to 299 room capacity – $.50 per
room/night, 300 to 999 room capacity – $1 per room/night, 1,000
or more room capacity – $2 per room/night
$
3
Tax due (Multiply Line 1 by Line 2.)
$
Food and/or beverage tax
4
Taxable sales of foods/beverages
$
5
Tax Due (Food service establishments whose food/beverage
$
sales last calendar year were between $200,000 and $499,999,
multiply Line 4 by .5% (.005). Food service establishments
whose food/beverage sales last calendar year were $500,000
or more, multiply Line 4 by .75% (.0075).)
6
Excess tax collected
$
7
Total food/beverage tax (Add Line 5 and Line 6.)
$
Computation of tax due
8
Gross tax due (Add Line 3 and Line 7.)
$
9
Vendor’s compensation (1% of Line 8, if the return and/or remittance are not delinquent)
$
10
Net tax due (Subtract Line 9 from Line 8.)
$
11
Interest (1.25% per month from due date until paid)
$
12
Penalty (5% of tax per month, maximum of 25%)
$
Make payment to:
13
Total tax, interest, and penalty due
$
Pay this amount.
Department of Revenue. Do not send cash.
Under the penalties of perjury, I declare that I have examined this return, including all accompanying documents, and to the best of my knowledge and belief,
it is true, correct, and complete.
Signature of preparer other than taxpayer
Date
Signature
COMPLETE ONLY IF BUSINESS STATUS HAS CHANGED. PLEASE PRINT OR TYPE.
Date business sold
Name of purchaser
Date business discontinued
For assistance, call Baton Rouge
Please do not write in space below.
This retur n is due on or before the 20th day following
Headquarters at (225) 219-7356 or
the taxable period and becomes delinquent on the
New Orleans Regional Office at
first day thereafter. If the due date falls on a weekend
(504) 568-5233.
or holiday, the return is due the next business day
and becomes delinquent the first day thereafter.
4903

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