Sales And Use Tax Report Form - Parish Of Rapides printable pdf download

REMIT ALL PAYMENTS TO LOCKBOX:

Rapides Parish

Taxpayer Number

To file and pay online:

PARISH OF RAPIDES SALES AND USE TAX DEPARTMENT

P.O. Box 60090

Name

New Orleans, LA 70160-0090

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Address

FORWARD ALL OTHER CORRESPONDENCE TO:

PARISH OF RAPIDES SALES AND USE TAX DEPARTMENT

City, State, Zip

P.O. Box 671

Alexandria, LA 71309

PERIOD COVERED

PHONE (318) 445-0296 FAX (318) 449-4532

Email:

Month(s)

Year

GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES, RENTALS AND SERVICES

SALES AND USE TAX REPORT

REPORTED TO THE STATE OF LOUISIANA

ALLOWABLE DEDUCTIONS

FOR OFFICE USE ONLY

To avoid penalties your envelope must have an official postmark dated on or before the 20th following the period covered by the return.

SALES FOR RESALE OR FURTHER PROCESSING

(CERTIFICATE ON FILE)

PLEASE INDICATE ANY CHANGES BELOW:

CASH DISCOUNTS, SALES RETURNS & ALLOWANCES

SALES DELIVERED OR SHIPPED OUTSIDE RAPIDES PARISH

DATE BUSINESS SOLD

NAME AND ADDRESS OF PURCHASER

SALES OF GASOLINE AN MOTOR FUELS

SALES TO THE US GOV'T, THE STATE OF LA, ITS POLITICAL SUBDIVISIONS AND AGENCIES

DATE BUSINESS DISCONTINUED

BUSINESS LOCATION CHANGE

SALES OF FOOD PAID FOR WITH USDA FOOD STAMPS OR WIC VOUCHERS

OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN BRIEFLY)

CHANGE IN NAME OF BUSINESS

MAILING ADDRESS CHANGE

10.

CONSOLIDATED SALES & USE TAX REPORT FOR RAPIDES PARISH

11.

TOTAL ALLOWABLE DEDUCTIONS

(LINE 2 THROUGH LINE 10)

COMPLETE ONLY COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS

12.

ADJUSTED GROSS SALES

(LINE 1 MINUS LINE 11)

A - 5.0 %

B - 5.0 %

C - 4.5%

D - 4.5%

E - 5.0 %

F - 4%

G - 5%

H - 3.5%

(NEW) I - 4%

(NEW) J - 3%

TOTAL LOCAL RATE

PARISH (P.J.)

PARISH WIDE TAX

SCHOOL BOARD

PARISH WIDE TAX

LAW ENF.

LAW ENFORCEMENT TAX

ALEXANDRIA

PINEVILLE

GLENMORA

LECOMPTE

BALL

BOYCE

WOODWORTH

FOREST HILL

CHENEYVILLE

MUNICIPALITY TAX

DISTRICT #3

COMPUTATION OF SALES & USE TAX

DISTRICT #3 TAX

TOTAL OF COLUMNS

13.

ADJUSTED GROSS SALES IN EACH JURISDICTION

MUST EQUAL LINE 12

14.

PURCHASES SUBJECT TO USE TAX IN EACH JURISDICTION

15.

TOTAL

(LINE 13 PLUS Line 14)

16.

TAX DUE MULTIPLY LINE 15 BY % SHOWN IN PROPER COLUMN

17.

EXCESS TAX COLLECTED

18.

TOTAL

(LINE 16 PLUS LINE 17)

WHEN PAYMENT IS

19.

VENDOR'S COMPENSATION 1% OF LINE 18

NOT DELINQUENT

20.

NET TAX DUE

(LINE 18 MINUS LINE 19)

5% OF TAX FOR EACH 30 DAYS OR FRACTION THEREOF

21.

DELINQUENT PENALTY

NOT TO EXCEED 25%

22.

INTEREST

(15% PER ANNUM FROM DATE UNTIL PAID)

23.

TOTAL TAX, PENALTY AND INTEREST DUE

24.

TAX DEBIT OR CREDIT

(AUTHORIZED MEMO MUST BE ATTACHED)

24.

25.

TOTAL AMOUNT DUE

(LINE 23 PLUS OR MINUS LINE 24)

25.

TOTAL REMITTED

REMITTANCE ATTACHED

MAKE YOUR REMITTANCE

RAPIDES PARISH SALES TAX FUND

Have you used the proper column?

(Totals of columns: A, B, C, D, E, F, G, H, I, & J)

PAYABLE TO:

(Mail to the Lock Box Address)

26.

Line 26

LA TAX IDENTIFICATION NO.

BUSINESS LOCATION

I declare under the penalties for filing false reports that this return (including any accompanying schedules and statements) 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 declaration is based on all the information relating to the matters required to be reported in the return

of which he has any knowledge. "Returns by taxpayer previously registered by Rapides Parish, shall extend registration to all taxing jurisdictions."

Date

Taxpayer Signature

Reviewd By

PHONE NUMBER

$20.00 CHARGE ON

(

)

ALL "NSF" CHECKS

under $2,000. Over

$2,000 - 1% of check