Sales And Use Tax Report Form - Lincoln Parish Sales And Use Tax Com M Ission - Louisiana
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1L IN C O L N PA R ISH SA L E S and U SE TA X C O M M ISSIO N
O ffice Contact Information :
P.O . B ox 863
Phone: 318 -251 -8624
R uston, L A 71273-0863
Fax: 318 -251-8698
ORIGINAL - MAKE COPIES
SA L E S A N D U SE T A X R E PO R T
Month of:
1. Gross sales of Tangible Personal Property, Leases, R entals and Services as
R eported to the State of Louisiana
1.
A L L O W A B L E D E D U C T IO N S
2. Sales for R esale or Further Processing (C ertificate on File)
3. C ash Discounts, Sales R eturns & A llowances
4. Sales D elivered or Shipped Outside this Jurisdiction
(D oes not apply to R epairs)
5. Sales of Gasoline or M otor Fuels
6. Sales to the U .S. Govt., the State of LA, its Political Subdivisions and Agencies
7. Sales of Food Paid for with U SD A Food Stam ps or W IC V ouchers
O TH ER D ED U C TIO N S A U TH O R IZE D B Y LA W
(EX P LA IN B R IE FLY )
D ate Business D iscontinued
D ate Business Sold
N am e of Purchaser
8.
9.
B usiness Location Change
M ailing Address C hange
C hange in N am e of B usiness
10.
11. Total Allowable D eductions (Line 2 thru 10)
11.
12. Adjusted Gross Sales (Line 1 M IN U S Line 11)
C O M PLETE O N LY TH O SE C O LU M N S IN W H IC H TA XA B LE A C TIVITY O C C U R S
TO TA L LO C A L R A TE
A.
3.25%
B.
4.75%
C.
5.25%
D .
4.25%
E.
4.25%
C om putation of Sales
M U N IC IPA LITY TA X
City of Ruston
City of Grambling
City of D ubach
V illage of Choudrant
Sheriff D ept.
PA R ISH W ID E TA X
Sheriff D ept.
Sheriff D ept.
Sheriff D ept.
Sheriff D ept.
and U se T ax
Police Jury
PA R ISH W ID E TA X
Police Jury
Police Jury
Police Jury
Police Jury
C O M PL E T E O N L Y T H O SE C O L U M N S IN
School Board
PA R ISH W ID E TA X
School Board
School Board
School Board
School Board
W H IC H T A X A B L E A C T IV IT Y O C C U R S
Lincoln Fire D istrict
PA R ISH W ID E TA X
Lincoln Fire D istrict
.
T otal o f C o lu m ns
13.
Adjusted Gross Sales in Each Jurisdiction
13.
M ust E qual L ine 12
14.
Purchases Subject to U se Tax In Each Jurisdiction
14.
15.
TO TA L (Line 13 Plus Line 14)
16.
Tax D ue – M ultiply Line 15 by % Shown in C olum n
16.
17.
Excess Tax C ollected
17.
18.
TO TA L (Line 16 Plus Line 17)
D eductible O nly W hen
19.
V endors C om pensation 2% of Line 18
19.
Paym ent is no t D elinquent
20.
N et Tax D ue (Line 18 M inus Line 19)
5% o f tax o n date the return beco mes delinquent, w ith an add itio nal
21.
D elinquent Penalty
21.
5% fo r each su bsequent 30 day perio d, no t to exceed 25%
.0411% daily rate per day fro m the first day o f the mo nth in w hich tax is
22.
Interest D ue:
22.
due until paid
23.
Total Tax, Penalty and Interest D ue (Line 20 Plus Lines 21 & 22)
24.
Tax D ebit or C redit (Authorized M em o M U ST be Attached)
24.
25.
TO TA L AM O U N T D U E (Line 23 Plus or M inus Line 24)
25.
st
This return D U E on the 1
day of the m onth following the period covered by this
AU D ITED B Y
T O T AL O F C O L U M N S A + B + C + D + E
L IN E 26.
T O T AL R E M IT TE D
return, and becom es D ELIN Q U EN T if not transm itted on or before the 20
th
day
.
D ISH O N O R E D
W H IC H E V E R
R em ittances Payable to L IN C O L N P A R ISH SA L E S and U SE T A X C O M M ISSIO N
1% O F TH E C H EC K O R $30
C H E C K C H A R G E
IS G R E A TE R
S IG N ATU R E O F
$
IN D IV ID U A L
O R A GEN T _______________________________________________________ D ATE _______________________ STATE TA X I.D . # ________________________________
ONLINE FILING IS AVAILABLE AT:
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