Form 012016 - Sales And Use Tax Report - Calcasieu Parish Sales And Use Tax Dept

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CALCASIEU PARISH SALES AND USE TAX DEPT

P.O. DRAWER 2050

LAKE CHARLES, LA 70602-2050

NOTE: FOR ASSISTANCE CALL (337) 217-4280

FAX TO: (337) 217-4281

ACCOUNT #

MONTH OF:

COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS

Unincorporated

COMPUTATION OF SALES & USE TAX

City of

Areas

City of Sulphur

Town of Iowa

City of DeQuincy

Lake Charles

Except Ward 1

5.75%

Round to nearest dollar

ALL APPLICABLE LOCAL LEVIES INCLUDED

Adjusted gross sales in each jurisdiction (Total of columns must

Gross sales of tangible personal property, leases rentals and services as

reported to the State of Louisiana. (Before Taxes)

equal Line 12).

ALLOWABLE DEDUCTIONS

Purchases subject to use tax in each jurisdiction.

2. Sales for resale or further processing. (Certificate on file).

Total (Line 13 plus 14).

3. Cash discounts, sales returns and allowances.

Tax due (Multiply Line 15 by % shown in column).

4. Sales delivered or shipped outside Calcasieu Parish.

Food/Drug exclusion is applicable in Cols A & H only ($ x 1%). Effective

SEE INSTRUCTIONS FOR COMPUTATIONAL

October 1, 2005 Manufacturing Machinery & Equipment Exclusion

5. Sales of gasoline and motor fuels.

16a

applicable in Col B only ($ x 2.25%) Certificate required for MM&E

ASSISTANCE AND RESTRICTIONS ASSOCIATED WITH

exclusion due to restrictions.

6. Sales to tax exempt government agencies.

THESE SPECIAL EXCLUSIONS.

7. Purchases paid with Food Stamps or WIC vouchers.

16b

Total (Line 16 minus 16a).

OTHER DEDUCTIONS Authorized by law. (Explain briefly)

Excess tax collected.

Total (Line 16 plus 17). (Except in column A & H. Line 16b plus Line 17)

Vendor's compensation (1% of Line 18. Deductible only when payment is

not delinquent)

10.

Net tax due (Line 18 minus Line 19).

Penalty(5% of tax on the date the return becomes delinquent, with an additional 5% for

11. Total allowable deductions (lines 2 thru10).

11.

each subsequent 30 day period not to exceed 25% in aggregate)

Interest (monthly rate of 1.25% or daily average per day from the first day of

12. Adjusted gross sales (Line 1 minus 11).

12.

the month following the period covered by the return until paid).

Total Tax, penalty and interest due.

FREQUENCY:

MONTHLY

QUARTERLY

ANNUAL

Tax debit or credit (Authorized memo must be attached).

Total amount due (Line 23 plus or minus Line 24).

STATE TAX I.D. # _____________________________

Hope Economic

Ward 1 Only

OWNER'S SSN _______________________________

COMPUTATION OF SALES & USE TAX

Town of Vinton

City of Westlake

Development

Moss Bluff, Gillis,

Topsy

District

ALL APPLICABLE LOCAL LEVIES INCLUDED

PLEASE INDICATE ANY CHANGES BELOW:

5.75%

7.75%

Adjusted gross sales in each jurisdiction (Total of columns must

13.

DATE OUT OF BUSINESS _____________________________________________

equal Line 12).

14.

Purchases subject to use tax in each jurisdiction.

DATE BUSINESS SOLD _______________________________________________

15.

Total (Line 13 plus 14).

NAME OF NEW OWNER _______________________________________________

16.

Tax due (Multiply Line 15 by % shown in column).

COMMENTS: ____________________________________________

Food/Drug exclusion is applicable in Cols A & H only ($ x 1%). Effective

SEE INSTRUCTIONS FOR

________________________________________________________

October 1, 2005 Manufacturing Machinery & Equipment Exclusion

16a.

COMPUTATIONAL ASSISTANCE AND

applicable in Col B only ($ x 2.25%) Certificate required for MM&E

exclusion due to restrictions.

RESTRICTIONS ASSOCIATED WITH

THESE SPECIAL EXCLUSIONS.

16b.

Total (Line 16 minus 16a).

NOTE: EFFECTIVE 1/1/2016 TAX RATE IN LAKE CHARLES (COLUMN B) IS

INCREASED TO 5.75%. NEW HOPE ECONOMIC DEVELOPMENT DISTRICT HAS

17.

Excess tax collected.

TAX RATE OF 7.75% EFFECTIVE 1/1/2016.

18. Total (Line 16 plus 17). (Except in column A & H. Line 16b plus Line 17)

Vendor's compensation (1% of Line 18. Deductible only when payment is

19.

not delinquent)

20. Net tax due (Line 18 minus Line 19).

This Return is due on the 1st day of the month following the period covered by this

Penalty(5% of tax on the date the return becomes delinquent, with an additional 5% for

return and becomes delinquent if not transmitted on or before the 20th day.

21.

each subsequent 30 day period not to exceed 25% in aggregate)

I declare under the penalties for filing false reports that this return (including any

Interest (monthly rate of 1.25% or daily average per day from the first day of

22.

accompanying schedules and statements) has been examined by me and to the best of my

the month following the period covered by the return until paid).

knowledge and belief is a true, correct, and complete return. If the return is prepared by a

23.

Total Tax, penalty and interest due.

person other than the taxpayer, his declaration is based on all information relating to the

24.

Tax debit or credit (Authorized memo must be attached).

matters required to be reported in the return of which he has any knowledge.

Total amount due (Line 23 plus or minus Line 24).

25.

Total Remittance

Audited By

Authorized Signature

Date

Total of Columns A & B & C & D & E & F & G & H & I

REMITTANCE PAYABLE TO CALCASIEU

PARISH SCHOOL BOARD

Online filing available@ and https://parishe-file.revenue.louisiana.gov. Check it out today!

Form 012016

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