Sales And Use Tax Return - Parish Of St. Bernard printable pdf download

Sales And Use Tax Return - Parish Of St. Bernard

PARISH OF ST. BERNARD

P.O. Box 168

SALES AND USE TAX DEPARTMENT

CHALMETTE, LOUISIANA 70044

WARNING:

DO NOT use any other taxpayer’s return as this will result in improper credit

TO AVOID PENALTIES RETURN MUST BE TRANSMITTED ON OR BEFORE THE 20

DAY FOLLOWING THE

PERIOD COVERED

Make checks Payable to:

JACK A. STEPHENS

Account #

Sheriff and Tax Collector

Business Name

Address

Signature of owner officer or agent

City / State / Zip

SALES AND USE TAX DEPARTMENT

504-271-2504

SALES AND USE TAX RETURN

Signature of preparer other than taxpayer

MONTH

YEAR

Date

GROSS SALES OF TANGIBLE PERSONAL PROPERTY

LEASES, RENTALS, AND SERVICES

COST OF TANGIBLE PERSONAL PROP

(Used, consumed, stored for, use or consumption in ST. BERNARD PARISH)

TOTAL OF ITEMS 1,2 AND 3

ALLOWABLE DEDUCTIONS

5.A.

SALES FOR RESALE

SALES OUTSIDE OF ST. BERNARD PARSISH

SALES FOR FURTHER MANUFACTURE

SALES TO THE UNITED STATES GOVERNMENT

CASH DISCOUNTS, SALES RETURNS AND ALLOWANCES

SALES IN INTERSTATE COMMERCE

FERTILIZER, INSECTICIDES, FUNGICIDES, PESTICIDES,AND

SEED SOLD DIRECT TO FARMERS

SALES OF GASOLINE

(Special fuels if 20 cent road tax has been paid)

ANY OTHER DEDUCTIONS AUTHORIZED BY LAW

(Itemize)

TOTAL ALLOWABLE DEDUCTIONS

(Enter at item 6)

LESS ALLOWABLE DEDUCTIONS

(Item 5A through I)

AMOUNT TAXABLE

(Item 4 minus Item 6)

EXCESS TAX COLLECTED

10.

TOTAL

(Item 8 plus Item 9)

11.

VENDOR’S COMPENSATION

12.

AMOUNT TAX DUE

(Item 10 minus Item 11)

13.

TAX DEBIT OR CREDIT

(Authorized memo must be attached)

14.

DELINQUENT PENALTY

(5% of Tax for each 30 days or fraction thereof of delinquency, not to exceed 25% of the aggregate)

15.

INTEREST:

(15% per annum from due date until paid)

16.

TOTAL TAX, PENALTY AND INTEREST DUE

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 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 knowledge.