Sales And Use Tax Report - Plaquemines Parish Government printable pdf download

Plaquemines Parish Government

Direct all mail and payments to:

PLAQUEMINES PARISH

PLAQUEMINES PARISH SCHOOL BOARD

SALES TAX DIVISION

SALES AND USE TAX REPORT

333 F. Edward Hebert Blvd.,

Bldg. 102, Ste 345

BELLE CHASSE, LA 70037

This return DUE on the 1st day

of month following period

covered by the return and

becomes DELINQUENT

on the 21st day.

MONTH:

YEAR:

PLEASE INDICATE ANY CHANGES BELOW

Date Business Discontinued

Date Business Sold

Name of Purchaser

Business Location Change

Mailing Address Change

Type (Ind. Corp, LLC, LLP, etc.)

Other

Signature and Title of Preparer

ELECTRONIC FILING AVAILABLE AT

1. GROSS SALES OF TANGIBLE PERSONAL PROPERTY LEASES, RENTALS, AND

SERVICES AS REPORTED TO THE STATE OF LOUISIANA

ALLOWABLE DEDUCTIONS

**NOTICE**

2. SALES FOR RESALE

3. CASH DISCOUNT, SALES RETURNS AND ALLOWANCES

ROUND OFF

4. SALES DELIVERED OR SHIPPED OUTSIDE THIS JURISDICTION

FIGURES

5. SALES OF GASOLINE AND MOTOR FUELS

TO THE

6. SALES TO U.S. GOVERNMENT, STATE OF LA., AND ITS POLITICAL SUBDIVISIONS

NEAREST

7. SALES OF FOOD PAID FOR WITH USDA FOOD STAMPS OR WIC VOUCHERS

DOLLAR

8. SALES OF FOOD AND DRUGS

9. SALES OF EQUIPMENT TO COMMERCIAL FISHERMAN

**NOTICE**

OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN BRIEFLY)

10.

11. TOTAL ALLOWABLE DEDUCTION (Line 2 thru 10)

11.

12. ADJUSTED GROSS SALES (Line 1 minus 11)

12.

COMPUTATION OF SALES AND USE TAX

COL A - 1.5%

COL B - 4.5%

COL C - 2%

13. TAXABLE SALES COLUMN A (Line 8 plus 9) COLUMN B (Line 12)

13.

14. PURCHASE SUBJECT TO USE TAX

14.

15. TOTAL (Line 13 plus line 14)

15.

16. TAX DUE (Multiply line 15 by % shown in column)

16.

17. EXCESS TAX COLLECTED

17.

18. TOTAL (Line 16 plus line 17)

18.

19. VENDOR’S COMP. (2% of line 18 - deductible only when payment is not delinquent)

19.

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

20.

21. DELINQUENT PENALTY (5% of tax for each 30 days or fraction thereof of delinquency,

21.

not to exceed 25% in the aggregate)

22. INTEREST 15% PER ANNUM

22.

23. TOTAL TAX, PENALTY & INTEREST DUE

23.

24. TAX DEBIT OR CREDIT (authorized memo must be attached)

24.

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

25.

26. TOTAL AMOUNT REMITTED (Column A plus Column B plus Column C)

26.

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 information relating to the matters required to be reported in the return of which he has any knowledge.

TO AVOID PENALTIES RETURN SHOULD BE TRANSMITTED ON OR BEFORE THE 20TH DAY FOLLOWING THE PERIOD COVERED

DATE

SIGN HERE

SIGNATURE OF PREPARER OTHER THAN TAXPAYER

REVIEWED BY

Sales And Use Tax Report - Plaquemines Parish Government

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