Sales And Use Tax Report - Caddo-Shreveport, Louisiana Sales And Use Tax Commission printable pdf download

CADDO-SHREVEPORT SALES AND USE TAX COMMISSION

PLEASE ENTER CHECK NUMBER

P.O. BOX 104 SHREVEPORT, LA 71161

PHONE: 318-865-3312

FAX: 318-865-1838

Gross Sales of Tangible Personal Property, Leases, Rentals &

Services Reported to the State of Louisiana

SALES AND USE TAX REPORT

ALLOWABLE DEDUCTIONS

Sales for Resale (Certificate on file)

To File and Pay Online

ACCOUNT #

Cash Discounts, Sales Returns & Allowances

Sales Delivered or Shipped Outside this Jurisdiction

OFFICE USE ONLY

Sales of Gasoline and Motor Fuels

MONTH OF

Sales to the U.S. Gov't , State of Louisiana and Political

Subdivisions and Agencies

STATE TAX I.D. #

Sales of Food Paid for with USDA Food Stamps or WIC Vouchers

OTHER DEDUCTIONS AUTHORIZED BY LAW (Explain)

PLEASE INDICATE ANY CHANGES BELOW

NAME AND ADDRESSS OF NEW OWNER

OFFICE USE ONLY

Contact the Bossier City-Parish Tax Division for information

10.

on the tax due their jurisdiction that is in addition to the tax

DATE OUT OF BUSINESS OR SOLD

11.

Total allowable deductions (Lines 2 thru 10)

collected by this Commission

12.

Adjusted gross sales (Line 1 minus 11)

COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS

(A): 4.60% (B): 5.35% (C): 5.35% (D): 5.35% (E): 4.35% (S): 5.35% (U): 5.35% (V): 6.35% (W): 4.35% (T): 3.35% (G): 2.75% (F-N):1.85% (X): 5.60% (Q): 4.35%

COMPUTATION OF SALES

Shreveport

School Board

Shreveport

Vivian

Oil City

Mooringsport

Greenwood

Rodessa

Blanchard

Ida

N Caddo Hosp Dist

Shreveport

Caddo Fire District # 1

Only

Law Enf.

School Board

AND USE TAX

*(Bossier Parish)

*(City of Bossier)

Law Enforcement

N Caddo Hosp Dist

S.T. District # 1

Mall Econ Dev. Dist.

S.T. District # 1

N Caddo Hosp Dist

Caddo Fire District # 1

N Caddo Hosp Dist

Adjusted Gross Sales in Each Jurisdiction (Totals

13.

of all columns must equal LINE 12)

Purchases Subject to Use Tax

14.

Total (Lines 13 plus 14)

15.

TAX DUE -Multiply Line 15 by % Shown

16.

(Each Column)

Manufacturing and Equipment Exclusion - Column G Only-

16a.

Certificate Required for exclusion due to restrictions

Effective 07/01/07 (Line 16a. x 2.0625%)

16b.

Effective 07/01/08 (Line 16a. x 2.75%)

Repairs to tangible personal property shipped

16c.

outside the State of Louisiana

Exempt Rate Multiply Line 16c. Col. A & Col. X x 3.1% -

16d.

Col. B x 0.35% - Col. G x 2.75% - All other Columns x 1.85%

Net Tax due

16e.

(Line 16 minus 16b and 16d)

17.

Excess Tax Collected

18.

TOTAL (Line 16e plus Line 17)

Vendor's Compensation (1% of Line 18)

19.

(Allowed only when not delinquent)

Net Tax Due (Lines 18 minus 19)

20.

Penalty - 5% of tax for each 30 days of delinquency, not to exceed

21.

25% (Multiply line 20 by applicable penalty rate)

Effective 1/1/2017: Interest - .604% (per month)

22.

Prior to 1/1/2017: Interest - .583% (per month)

Calculated from due date until paid (Multiply line 20 by rate)

23.

Total Tax, Penalty, & Interest Due

Tax Debit or Credit

24.

(Authorized memo must be attached)

Total Amount Due

25.

(Line 23 plus or minus Line 24)

26. TOTAL REMITTANCE ATTACHED

(Columns A, B, C, D, E, S, U, V, W, T, G, F-N, X, Q)

AUTHORIZED SIGNATURE:

DATE:

PHONE # (

)

DO NOT use other taxpayer's return as this will result in

This return DUE on the 1st day of month following

Checks Payable to: CADDO SHREVEPORT SALES & USE TAX COMMISSION

( Use Paper Clips to Attach Remittance )

improper credit.

period covered by this return, and becomes delinquent

TITLE:

I declare under the penalties for filing false reports that this return

DO NOT ignore delinquent notices, Negligence penalties

if not transmitted on or before the 20th day. Dishonored

(including any accompanying schedules and statements) has been

may be imposed.

Check Charge 1% of the check or $20 whichever is

examined by me and to the best of my knowledge and belief is true, correct

greater

and complete return.

AUDITED BY

OFFICE USE ONLY

Sales And Use Tax Report - Caddo-Shreveport, Louisiana Sales And Use Tax Commission

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