Sales And Use Tax Report - Parish Of Concordia printable pdf download

Parish of Concordia

Sales and Use Tax Department

To avoid penalties be sure that you

transmit this retum on or before the

20th of each month Sollowing the

period covered.

Sales and Use Tax Report

Concordia Parish School Board

Concordia Hospital District #1

Concordia Parish Police Jurv

City of Vidalia

City of Ferriday

Concordia Parish School Board

TO FILE AND PAY ONLINE:

PARISH TAX ACCOUNT NO.

R E T U R N D U E O N T H E 1 s t

O F T H E M O N T H F O L L O W I N G

C O V E R E D B Y T H E

N A N D B E C O M E S

Gross sales of tangible personal propert)r. leases, rentals

1., and services as reportec to the State of Louisiana.

2. Sales for resale

3. Cash discounts, sales returns, & allov;ances

4. Sales delivered or shipped outside this parish.

5 . S a l e s o f

and motor fuels.

6. Sales to U.S. Gov't.. State of LA a rts polircaj subdivisions

7. Food paid for with USDA food stamps or WIC vouchers.

1 1 T o t a l a l l o w a b l e d e d u c t i o n s ( L i n e 2 t h r u 1 0 )

PERIOD COVERED

9 .

1 0 .

4 '

A d j u s t e d g r o s s s a l e s ( L i n e 1 m i n u s 1 1

S a l e s O u t s i d e V i d a l i a a n d F e r r i d a v

S a l e s I n s i d e V i d a l i a

S a l e s I n s i d e F e r r i d a y

13. Adjusted gross sales in each

1 4 . P u r c h a s e s s u b j e c t t o u s e t a x i n e a c h j u r i s d i c t ' o n

. 1 5 .

T o t a l ( L i n e

1 6. lslRates per above X line 1 5)

'17.

Excess tax collected

'18. Total

1 9 . V e n d c r ' s c o m p e n s a t i o n (

2.0% "';:il:"i:j::l:'::ly":i""

)

2 0 . N e t t a x d u e

L i n e 1 9 )

2 1 . D e l i n q u e n t P e n a l t y

59/c oi tax for each 30 days or fracllon iherecf

d e i n q u e n c y n o i i o e x c e e d 2 5 % i r i h e

which he hos ony knowlecjge

A :

B ;

2 2 . I n t e r e s t ( 1 . 2 5 9 ' 0 p e r m o . F r o m d u e d a t e u n t i l p a i d )

23. Total tax, penalty and interest due

2 4 . T a x d e b i t o r c r e d i i ( A i r t h o r i z e d n i 3 r n o n u s i b e a t t a c h e d )

2 ; . T o t a l a m o u n t d u e ( L i n e 2 3 p l u s o r m i n u s l i n e 2 4 )

26. REMITTANCE

ATIACHED (TOTALS OF ALL COLUIVINS)

I declore under lhe penoltles loi

exomtned by r,e ond 1o lire besi oi n!' know edoe cnci be: ei is true, ccifeci ond compiele retufn. il the relurn is prepored C'y c person

other thon the iaxpoyer. his declorotion s llosed of .rl the lnlormolion reloting to the mollefs required to be leporled in the feturn of

WARNING: DO NOT USE ANY OTHERTAXPAYER'S

RETURN ASTHISWILL RESULT IN IMPROPER CREDIT

MAKEYOUR REMITTANCE ON

ONE CHECK PAYABLETO:

Concordia Parish Sales Tax Fund

P.O. Box 160

Vidalia, LA 71373

B U S I N E S S L O C A T I O N

F O R T A X P A Y E R A S S I S T A N C E C A L L :

31 B-336-6235

800-826-2732

318-336-9978

FAX

I Address Chg:

PARISH

Sales

4 . 7 5 %

L A . T A X I D E N T I F I C A T I O N N O

Sales And Use Tax Report - Parish Of Concordia

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