Sales And Use Tax Report - Allen Parish School Board
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1SALES AND USE TAX REPORT
ALLEN PARISH SCHOOL BOARD
PR SPIT STD
SALES AND USE TAX DEPARTMENT
ALLEN PARISH SCHOOL BOARD
U.S. POSTAGE
P. 0. DRAWER 190
ALLEN PARISH POLICE JURY
PAID
OBERLIN, LOUISIANA 70655
ALLEN PARISH SHERIFF’S DISTRICT
OBERLIN, LA
PHONE (337) 639-2145
TOWN OF KINDER
PERMIT NO. 9
ADDRESS SERVICE REQUESTED
TOWN OF OBERLIN
TOWN OF ELIZABETH
CITY OF OAKDALE
ACCOUNT
--
SALES
FOR MONTH OF
TAX RATE CHANGE 10/01/06
GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES,
1
. RENTALS AND SERVICES AS REPORTED TO THE STATE OF LOUISIANA
$
ALLOWABLE DEDUCTIONS
2. SALES FOR RESALE OR FURTHER PROCESSING
3. CASH DISCOUNTS, SALES RETURNS AND ALLOWANCES
PLEASE INDICATE ANY CHANGES BELOW:
4. SALES DELIVERED OUTSIDE OF ALLEN PARISH
5. SALES OF GASOLINE AND MOTOR FUELS
DATE OUT OF BUSINESS:
DATE BUSINESS SOLD-
6. SALES TO THE U.S. GOVERNMENT, STATE OF LOUISIANA
AND ITS POLITICAL SUBDIVISIONS AND AGENCIES
NAME OF NEW OWNER:
7. SALES IN INTERSTATE COMMERCE
8. SALES OF FERTILIZER, FEED & SEED SOLD TO FARMERS
.
PLEASE MAKE COPIES OF THIS FORM AS NEEDED
COMMENTS:
9. PURCHASES PAID WITH FOOD STAMPS ORWIC
10. ANY OTHER DEDUCTIONS AUTHORIZED BY LAW
11. TOTAL ALLOWABLE DEDUCTIONS (Lines 2 thru 10)
Report In Even Dollar Amounts. Round up Any Amount 50 Cents and Over. Drop Any Amount 49 Cents and Below.
12. ADJUSTED GROSS SALES (line 1 minus line 11)
This return DUE on the 1st day of month following period covered by this return, and becomes DELINQUENT If not
transmitted on or before the 20th
day.
COMPUTATION OF SALES AND USE TAX
4.7%
IMPORTANT: SALES AND USE TAX COMPUTATION
1.
2.
3.
4.
5.
6.
6%
6%
4%
6%
6%
AMOUNT TAXABLE ON LINE 12 MUST BE BROKEN DOWN IF
SCHOOLBOARD
TOWN OF KINDER
TOWN OF OBERLIN
TOWN OF ELIZABETH
CITY OF OAKDALE
HOTELIMOTEL.
POLICE JURY
NECESSARY TO THE APPLICABLE COLUMNS ON LINE 13 FOR
SCHOOL BOARD
SCHOOL BOARD
SCHOOL BOARD
SHERIFF’S DISTRICT
SCHOOL BOARD
BED TAX
PROPER TAX COMPUTATION
SHERIFF & POLICE JURY
SHERIFF & POLICE JURY
SHERIFF & POLICE JURY
SHERIFF & POLICE JURY
(LINE 13 COLUMNS 1 2 3 4 5 AND 6 EQUAL LINE 12)
13. ADJUSTED GROSS SALES IN EACH JURISDICTION
14. PURCHASE SUBJECT TO USE TAX IN EACH JURISDICTION
15. TOTAL (line 13 plus line 14)
16. TAX DUE (MULTIPLY LINE 15 BY % SHOWN IN COLUMN)
17. EXCESS TAX COLLECTED
18. TOTAL (line 16 plus line 17)
19. VENDOR'S COMPENSATION (2% of line 18 if not delinquent)
20. NET TAX DUE (line 18 minus line 19)
21. DELINQUENT PENALTY
(5% OF TAX FOR EACH 30 DAYS OR FRACTION THEREOF
DELINQUENT NOT TO EXCEED 25% IN THE AGGREGATE)
22. INTEREST
(1 1/4% PER MONTH FROM DUE DATE UNTIL PAID)
23. TOTAL TAX, PENALTY AND INTEREST DUE
24. TAX DEBIT OR CREDIT (authorized memo must be attached)
25. TOTAL AMOUNT DUE
(LINE 23 PLUS OR MINUS LINE 24)
26. TOTAL REMITTANCE: COLUMNS 1, 2,3,4,5, & 6 (line 25)
($
)
I DECLARE UNDER THE PENALTIES FOR FILING FALSE REPORTS THAT THIS RETURN (INCLUDING ANY ACCOMPANYING
OFFICE USE
TAX IS DUE THE 1ST
SCHEDULES AND STATEMENT(S) HAS BEEN EXAMINED BY ME AND TO THE BEST OF MY KNOWLEDGE AND BELIEF IS A
TRUE CORRECT AND COMPLETE RETURN IF THE RETURN IS PREPARED BY A PERSON OTHER THAN THE TAXPAYER, HIS
TO AVOID PENALTIES BE SURE THAT YOU TRANSMIT
DECLARATION IS BASED ON ALL THE INFORMATION RELATING TO THE MATTERS REQUIRED TO BE REPORTED IN THE
RETURN OF WHICH HE HAS ANY KNOWLEDGE.
THIS RETURN ON OR BEFORE THE 20TH OF EACH
MONTH FOLLOWING THE PERIOD COVERED.
DATE
SIGN HERE
STATE TAX I.D. NUMBER
WARNING: DO NOT USE ANY OTNER TAXPAYER'S
RETURN AS THIS WILL RESULT IN IMPROPER CREDIT
MAKE A COPY TO KEEP FOR FIVE (5) YEARS
(Rev 10/06)
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