Sales And Use Tax Return - Louisiana Department Of Revenue printable pdf download

MAKE Y0UR REMITTANCE CHECK PAYABLE TO:

ST. MARTIN PARISH SCHOOL BOARD

Account #

SALES AND USE TAX DEPARTMENT

SALES & USE TAX DEPARTMENT

P O BOX 1000

BREAUX BRIDGE LA 70517

P O BOX 1000 BREAUX BRIDGE, LA 70517

Name

PHONE: 337-332-2105

337-332-1287 (FAX)

updated 10/1/2016

Address

ONLINE FILING:

This return DUE on the 1st day of month

SALES TAX INFO:

following period covered by the return

and becomes DELINQUENT on 21st day.

Direct sales tax questions to:

For Period Ended

Street listing details for B, D, G, H, J, L & M

WARNING:

DO NOT use any other Taxpayer's return, as this may result in improper credit.

can be found at

DO NOT ignore delinquent notices - Negligence penalites may be imposed.

COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS

PLEASE ENTER YOUR CHECK NUMBER

DO NOT STAPLE CHECK TO FORM

St. Martinville Annex,

Breaux Bridge,

Breaux Bridge Annex,

St. Martinville,

(South)

Parks,

Henderson

School Board & Law

1. Gross Sales of Tangible Personal Property, Leases, Rentals

3.50%

4.50%

5.50%

3.50%

& Services Reported to the State of Louisiana

ALLOWABLE DEDUCTIONS

2. Sales for Resale

3. Cash Discounts, Sales Returns & Allowances

4. Sales Delivered or Materials Used Outside This Jurisdiction

5. Sales of Gasoline and Motor Fuels

6. Sales to the U.S. Government and State of Louisiana

OTHER DEDUCTIONS AUTHORIZED BY LAW (explain)

11. Total allowable deductions (Line 2 thru 10)

12. Adjusted gross sales (Line 1 minus 11)

Breaux Bridge

St. Martinville Annex

Henderson Annex

District 2,

District 1,

Arnaudville,

Economic Devel D#1,

(North)

School Board & Law

COMPUTATION OF SALES AND USE TAX

4.50%

3.50%

1.50%

4.50%

5.50%

13. Adjusted Gross Sales in Each Jurisdiction -

Totals of all columns must equal LINE 12

14. Purchases Subject to Use Tax in Each Jurisdiction

15. Total (Line 13 plus Line 14)

16. TAX DUE - Multiply Line 15 by % Shown (Each Column)

17. Excess Tax Collected

18. TOTAL (Line 16 plus LINE 17)

19. Vendor's Compensation (1.1% of Line 18)-allowed only when not delinquent

20. Net Tax Due (Line 18 minus Line 19)

21. Penalty- 5% per month past due to max of 25%-

Multiply line 20 by applicable penalty rate

22. Interest-

1% per month from due date until paid-Multiply line 20 by applicable interest rate

23. Total Tax, Penalty & Interest Due

24. Tax Debit or Credit (Authorized memo must be attached)

25. Total Amount Due (Line 23 plus or minus Line 24)

I declare under the penalties for filing false reports that this return (including any accompanying schedules and statements) has been

TOTAL REMITTANCE

examined by me and to the best of my knowledge and belief is true, correct and complete return. If the return is prepared by a person other

Have you used the proper column?

26. REMITTANCE ATTACHED (TOTALS A, B, C, D, E, F, G, H, I, J, L & M

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.

PLEASE INDICATE ANY CHANGES: Date out of business or sold: _____________________

DATE:

AUTHORIZED SIGNATURE

REVIEWED BY

Name and address of new owner:

_____________________________________________________________

Sales And Use Tax Return - Louisiana Department Of Revenue

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