Instructions For Form 8040 - Sales/use Tax,parking Tax,amusement Tax Return Page 3
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1
2
3
4Line S12. TOTAL ADJUSTED TAX DUE: Add line S10 and
USE TAX WORKSHEET
line S11.
1. TOTAL TAXABLE PURCHASES AT 5%
(enter total cost of tangible personal property,
Line S13. LESS VENDOR’S COMPENSATION: If payment
leases, rentals, and services purchased for use
is made on or before the 20th day of the month in which the return
in your business)
$
is due, add line S8 and line S11, then multiply the total by 1%.
2. CITY USE TAX DUE AT 5% (multiply
the amount on line 1 by 5%)
$
Line S14. INTEREST: If payment is made after the 20th day of
the month in which the return is due, multiply line S12 by 1.25%
3. TOTAL TAXABLE PURCHASES AT
for each thirty (30) day period or any fraction of a thirty (30) day
4.5% (enter total cost of unprepared food for
period from due date until paid.
home consumption, prescription drugs and
prescribed medical devices purchased for use) $
Line S15. PENALTY: If payment is made after the 20th day of
4. CITY USE TAX DUE AT 4.5% (multiply
the month in which the return is due, multiply line S12 by 5% for
the amount on line 3 by 4.5%)
$
each thirty (30) day period or any fraction of a thirty (30) day
5. TOTAL CITY USE TAX DUE (line 2
period from due date until paid.
plus line 4)
$
6. LESS ONLY CITY/PARISH/COUNTY
Line S16. NEGLIGENCE FEE: If payment is more than sixty
SALES/USE TAXES PAID (calculate the
(60) days past the due date, enter $10.00 or 5% of line S12,
amount of city/parish/county tax paid per
whichever amount is greater.
purchase. Credit is only given for the actual
amount of city/parish/county tax paid, up to
Line S17. TOTAL INTEREST, PENALTY AND
5% or 4.5% of
each purchase Do not include
.
NEGLIGENCE FEE: Add lines S14, S15 and S16.
any state sales/use tax paid. Enter total
city/parish/county taxes paid to vendor(s) at
Line S18. TOTAL AMOUNT DUE: If return is not delinquent,
the time of purchase during the tax period)
$
subtract line S13 from line S12. If return is delinquent, add line
S12 and line S17.
7. NET USE TAX DUE (subtract line 6 from
line 5. Enter the amount here and on line S11
Line S19. LESS CREDIT BALANCE FROM PRIOR
of the form)
$
MONTH(S): Self-explanatory.
Line S20. NET AMOUNT DUE: Subtract line S19 from line
S18. Enter the total here and in box S.
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