St. Tammany Parish, La Sales & Use Tax Report

ST. TAMMANY PARISH, LA SALES & USE TAX REPORT

Remit Payments To:

1.

GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES,

$

TAX COLLECTOR - PARISH OF ST. TAMMANY

RENTALS, & SERVICES AS REPORTED TO THE STATE OF LA

BUSINESS NAME:

P.O. BOX 61041 - New Orleans, LA 70161-1041

D

2.

SALES FOR RESALE/FURTHER PROCESSING

A

E

3.

CASH DISCOUNTS, RETURNS, AND ALLOWANCES

L

D

4.

SALES DELIVERED OR SHIPPED OUTSIDE OF ST. TAMMANY

L

U

ACCOUNT #:

O

To avoid penalties your envelope must have an official postmark dated

5.

SALES OF GASOLINE AND OTHER ROAD USE FUELS

C

on or before the 20th following the period covered by the return.

W

6.

SALES TO TAX EXEMPT GOVERNMENT AGENCIES

T

For Assistance Call: (985) 726-7777

A

7.

SALES OF FOOD PURCHASED WITH USDA FOOD STAMPS / WIC

I

B

O

8.

SALES DIRECTLY TO FARMERS OF FERTILIZER, FEED, AND SEED

PERIOD ENDING:

L

N

9.

E

S

10.

* FILE ONLINE

11. TOTAL ALLOWABLE DEDUCTIONS (Lines 2 thru 10)

12. ADJUSTED GROSS SALES (Line 1 minus Line 11)

***COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS***

ECONOMIC DEVELOPMENT DISTRICTS

Summit

Includes Taxes of:

Slidell

Mandeville

Covington

Pearl River

Madisonville

Abita Springs

Sun

Nord Du Lac

District No. 3

Folsom

Rooms to Go

Camellia Square

a

Fremaux

COMPUTATION OF SALES & USE TAX

School Bd., LE Dist.,

5.25%

4.75%

5.25%

4.75%

4.75%

4.75%

5.00%

4.75%

5.25%

5.50%

5.75%

5.75%

Jail, Courthouse

5.25 %

13. ADJUSTED GROSS SALES (Total of columns must equal line 12)

14. PURCHASES SUBJECT TO USE TAX IN EACH JURISDICTION

15. TOTAL (Line 13 Plus Line 14)

16a. TAX (Line 15 Times Rate in Each Column)

16b. HOTEL/MOTEL/CAMP: (Gross Rentals $_______ x 3%)

16c. CIGARETTE PAPER (Packs sold ______ @ $1.25/pack)

16d. HOTEL OCCUPANCY (Occupied Rooms______@ $1/day/room)

17. EXCESS TAX COLLECTED

18. TOTAL (Add Lines 16a, 16b, 16c, 16d & 17)

19. VENDOR'S COMPENSATION (1.1% of Line 18, if paid timely)

20. NET TAX DUE (Line 18 minus Line 19)

21. DELINQUENCY PENALTY (see instructions)

22. INTEREST (see instructions)

23. TOTAL TAX, PENALTY AND INTEREST (Add Lines 20 thru 22)

24. TAX DEBIT OR CREDIT (ORIGINAL Memo MUST BE ATTACHED)

25. TOTAL AMOUNT DUE (Line 23 plus or minus Line 24)

$

26. REMITTANCE ENCLOSED (Total for all columns)

CHANGE OF STATUS:

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 and belief 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.

DATE BUSINESS CLOSED/SOLD

NAME/ADDRESS OF NEW OWNER

DATE

AUTHORIZED SIGNATURE

LA TAX IDENTIFICATION NO.

MAILING ADDRESS CHANGE

BUSINESS LOCATION CHANGE