2012 Electronic Funds Transfer Guidelines Page 19
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23Louisiana Department of Revenue
Electronic Funds Transfer Guidelines
VIII.
Tax Type Codes
Tax Description
Tax Code
CORPORATION INCOME/FRANCHISE
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 02001
Estimated income tax payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 02100
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 02200
Income tax payment with extension
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 02400
EXCISE
Alcohol
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06401
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06402
Beer
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06301
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06302
Gasoline dealer
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05101
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05102
Gasoline jobber
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .05111
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05112
Gasoline user
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05121
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05122
Hazardous waste
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 09001
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 09002
IFTA Licensees [companies]
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06101
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06102
IFTA Jurisdictions [other states]
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06201
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06202
Inspection and supervision
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15001
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15002
Special fuels decals
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05221
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05222
Special fuels supplier
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05201
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05202
Special fuels user/Interstate Motor Fuel
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05211
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05212
Tobacco permits
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 07321
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 07322
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