2012 Electronic Funds Transfer Guidelines Page 21
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23Louisiana Department of Revenue
Electronic Funds Transfer Guidelines
Tax Description
Tax Code
NOEH Hotel Room Occupancy Tax (R-1325)
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04131
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04132
Pre Paid Phone Fee (R-1140)
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04151
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04152
Statewide Hotel/Motel (R-1029 H/M)
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04141
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 04142
SEVERANCE
Oil
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08100
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08101
Gas
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08200
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08201
Minerals
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08600
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08601
Timber
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08700
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08701
Oilfield Site Restoration (Gas )
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08211
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08212
Oilfield Site Restoration (Oil )
Registration or payment with original or amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08111
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08112
Natural Gas Franchise Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 08220
WITHHOLDING
Registration or payment with or without original or amended return . . . . . . . . . . . . . . . . . . . . . . . 01100
Accounts receivable or audit payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 01101
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Parent category: Financial