2012 Electronic Funds Transfer Guidelines Page 20
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23Electronic Funds Transfer Guidelines
Louisiana Department of Revenue
Tax Description
Tax Code
Tobacco
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 07301
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 07302
Transportation and communication
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15011
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15012
Wines Direct Shipper
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06601
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06602
MOTOR FUELS
Fuel Floor Stock
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05301
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05302
Fuel Backup
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05401
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05402
Terminal Operator (Monthly or Annual)
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05501
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05502
Transporter
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05601
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05602
Importer
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05701
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05702
Distributor/Exporter/Blender
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05801
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05802
Supplier/Permissive Supplier
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05901
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05902
Aviation Fuel
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06001
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06002
SALES
General Sales (R-1029)
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04101
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04102
Automobile Rental Excise Tax (R-1329)
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .04111
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .04112
Hotel/Motel Jefferson/Orleans (R-1029 DS)
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04121
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04122
18
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial