St. Tammany Parish Sales & Use Tax Report
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1Remit Payments To:
St. Tammany Parish
To avoid penalties your envelope must have an official postmark dated
* FILE ONLINE
Tax Collector - Parish of St. Tammany
Sales & Use Tax Report
on or before the 20th following the period covered by the return.
P.O. Box 61041 - New Orleans, LA 70161-1041
For Assistance Call: (985) 726-7777
For Assistance Call (985) 726-7777
_
COMPUTATION OF SALES & USE TAX
A - 4.75%
C - 5.25%
G - 4.75%
B - 4.75%
D - 4.75%
E - 5.00%
F - 4.75%
BUSINESS NAME
Mandeville
Abita Springs
District No. 3
Slidell
Covington
Pearl River
Madisonville
_
ACCOUNT #
13. ADJUSTED GROSS SALES (Total of columns must equal Line 12)
14. PURCHASES SUBJECT TO USE TAX IN EACH JURISDICTION
_
PERIOD ENDING
15. TOTAL (Line 13 Plus Line 14)
16a. TAX (Line 15 Times Rate in Each Column)
16b. MOTEL/CAMPGROUND (Gross rentals $_________ x 3%)
16c. CIGARETTE PAPER (Packs sold _________ @ $1.25 per pack)
1.
GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES,
$
RENTALS, & SERVICES AS REPORTED TO THE STATE OF LA
16d. HOTEL OCCUPANCY (Occupied Rooms _________ @ $1.00/day/room)
D
2.
SALES FOR RESALE/FURTHER PROCESSING
17. EXCESS TAX COLLECTED
A
E
18. TOTAL (Add Lines 16a, 16b, 16c, 16d & 17)
3.
CASH DISCOUNTS, RETURNS, AND ALLOWANCES
L
D
19. VENDOR'S COMPENSATION (1.1% of Line 18)
L
4.
SALES DELIVERED OR SHIPPED OUTSIDE OF ST. TAMMANY
Deductible only if paid timely.
U
O
20. NET TAX DUE (Line 18 minus Line 19)
5.
SALES OF GASOLINE AND OTHER ROAD USE FUELS
C
W
21. DELINQUENCY PENALTY -
6.
SALES TO TAX EXEMPT GOVERNMENT AGENCIES
T
(See instructions.)
A
7.
SALES OF FOOD PURCHASED WITH USDA FOOD STAMPS / WIC
22. INTEREST (see instructions)
I
B
23. TOTAL TAX, PENALTY AND INTEREST DUE
O
8.
SALES DIRECTLY TO FARMERS OF FERTILIZER, FEED, AND SEED
L
24. TAX DEBIT OR CREDIT (ORIGINAL Memo MUST BE ATTACHED)
N
9.
E
25. TOTAL AMOUNT DUE (Line 23 plus or minus Line 24)
S
10.
COMPUTATION OF SALES & USE TAX
H - 5.25%
I - 5.25%
J - 5.25%
K - 5.50%
L - 5.75%
M - 5.75%
N - 5.25%
11. TOTAL ALLOWABLE DEDUCTIONS (Lines 2 thru 10)
Fremaux Town
Northshore
Folsom
Sun
Nord Du Lac
Rooms To Go
Camellia Square
Center
Square
12. ADJUSTED GROSS SALES (Line 1 minus Line 11)
13. ADJUSTED GROSS SALES (Total of columns must equal Line 12)
14. PURCHASES SUBJECT TO USE TAX IN EACH JURISDICTION
CHANGE OF STATUS REPORT
15. TOTAL (Line 13 Plus Line 14)
16a. TAX (Line 15 Times Rate in Each Column)
DATE BUSINESS CLOSED/SOLD
NAME/ADDRESS OF NEW OWNER
16b. MOTEL/CAMPGROUND (Gross rentals $_________ x 3%)
16c. CIGARETTE PAPER (Packs sold _________ @ $1.25 per pack)
16d. HOTEL OCCUPANCY (Occupied Rooms _________ @ $1.00/day/room)
MAILING ADDRESS CHANGE
BUSINESS LOCATION CHANGE
17. EXCESS TAX COLLECTED
18. TOTAL (Add Lines 16a, 16b, 16c, 16d & 17)
I declare under the penalties for filing false reports that this return (including any accompanying
19. VENDOR'S COMPENSATION (1.1% of Line 18)
schedules and statements) has been examined by me and to the best of my knowledge and belief is
Deductible only if paid timely.
a true, correct, and complete return. If the return is prepared by a person other than the taxpayer, his
20. NET TAX DUE (Line 18 minus Line 19)
declaration is based on all information relating to the matters required to be reported in the return of
which he has any knowledge.
21. DELINQUENCY PENALTY -
(See instructions.)
22. INTEREST (see instructions)
23. TOTAL TAX, PENALTY AND INTEREST DUE
AUTHORIZED SIGNATURE
DATE
24. TAX DEBIT OR CREDIT (ORIGINAL Memo MUST BE ATTACHED)
25. TOTAL AMOUNT DUE (Line 23 plus or minus Line 24)
LA TAX IDENTIFICATION NO.
$
26. REMITTANCE ENCLOSED (Total for all columns)
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