Sales And Use Tax Report - Lincoln Parish Sales And Use Tax Commission
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1LINCOLN PARISH SALES and USE TAX COMMISSION
Office Contact Information:
P.O. Box 863
Phone: 318-251-8624
Fax: 318-251-8698
Ruston, LA 71273-0863
SALES AND USE TAX REPORT
ORIGINAL - MAKE COPIES
1. Gross sales of Tangible Personal Property, Leases, Rentals and
Services as Reported to the State of Louisiana
1.
ALLOWABLE DEDUCTIONS
Month of:
2. Sales for Resale or Further Processing (Certificate on File)
3. Cash Discounts, Sales Returns & Allowances
4. Sales Delivered or Shipped Outside this Jurisdiction
(Does not apply to
Repairs)
5. Sales of Gasoline or Motor Fuels
6. Sales to the U.S. Govt., the State of LA, its Political Subdivisions and
Agencies
7. Sales of Food Paid for with USDA Food Stamps or WIC Vouchers
Filing Frequency:
OTHER DEDUCTIONS AUTHORIZED BY LAW
(EXPLAIN BRIEFLY)
Date Business Discontinued
Date Business Sold
Name of Purchaser
8.
9.
Business Location Change
Mailing Address Change
Change in Name of Business
10.
11. Total Allowable Deductions (Line 2 thru 10)
11.
12. Adjusted Gross Sales (Line 1 MINUS Line 11)
COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS
A.
3.25%
B.
5.50%
C.
5.25%
D.
4.25%
E.
4.25%
F. 5.75%
TOTAL LOCAL RATE
Police Jury
City of Ruston
City of Grambling
City of Dubach
Village of
Econ.Development
Computation of Sales
MUNICIPALITY TAX
PARISH WIDE TAX
Sheriff Dept.
Sheriff Dept.
Sheriff Dept.
Sheriff Dept.
Choudrant
City of Grambling
and Use Tax
PARISH WIDE TAX
School Board
Police Jury
Police Jury
Police Jury
Sheriff Dept.
Sheriff Dept.
COMPLETE ONLY THOSE COLUMNS IN
Lincoln Fire
School Board
School Board
School Board
Police Jury
Police Jury
PARISH WIDE TAX
WHICH TAXABLE ACTIVITY OCCURS
District
Lincoln Fire District
School Board
School Board
13
Total of Columns
Adjusted Gross Sales in Each Jurisdiction
13.
Must Equal Line 12
.
14
Purchases Subject to Use Tax In Each Jurisdiction
14.
.
15
TOTAL (Line 13 Plus Line 14)
.
16
Tax Due – Multiply Line 15 by % Shown in Column
16.
.
17
Excess Tax Collected
17.
.
18
TOTAL (Line 16 Plus Line 17)
.
19
Deductible Only When
Vendors Compensation 2% of Line 18
19.
Payment is not Delinquent
.
20
Net Tax Due (Line 18 Minus Line 19)
.
21
Delinquent
5
% of tax on date the re turn becomes delinquent, with an additional 5% for each
21.
Penalty
subsequent 30 day period, not to exceed 25%
.
22
.
0411% daily rate per day from the first day of the month in which tax is due
22.
Interest Due:
until paid
.
23
Total Tax, Penalty and Interest Due (Line 20 Plus Lines 21 & 22)
.
24
Tax Debit or Credit (Authorized Memo MUST be Attached)
24.
.
25
TOTAL AMOUNT DUE (Line 23 Plus or Minus Line 24)
25.
.
st
This return DUE on the 1
day of the mon th following the period covered by
this return, and becomes DELINQUENT if not transmitted on or before the
AUDITED BY
TOTAL OF COLUMNS A + B + C + D + E
LINE 26.
TOTAL REMITTED
th
20
day
.
$
1% OF THE CHECK OR
Remittances Payable to LINCOLN PARISH SALES and USE TAX COM M ISSIO N
DISHONORED
WHICHEVER
SIGNATURE OF
CHECK CHARGE
$30
IS GREATER
INDIVIDUAL
OR AGENT _______________________________________________________ DATE _______________________ STATE TAX I.D. # ___________ _____________________
ONLINE FILING IS AVAILABLE AT:
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