Louisiana Sales Tax Form - DEMO


DEMONSTRATION - NOT AN ACTUAL TAX FORM -
State of Louisiana and Louisiana Recovery District Sales Tax Return
Department of Revenue and Taxation

Form R-1029 (Rev 07/94)





Round to the nearest dollar. Do not use dashes.


1

 GROSS SALES OF TANGIBLE PERSONAL PROPERTY

 1

 .00
2 COST OF TANGIBLE PERSONAL PROPERTY 2 + .00
(Used, consumed, or stored for use of consumption, or purchased
or imported to be sold in coin-operated vending machines.)
3

 LEASES, RENTALS and SERVICES

 3

 +

 .00
4

 TOTAL OF LINES 1,2 and 3

 4

 =

 .00
5 TOTAL ALLOWABLE DEDUCTIONS 5 - .00
(From Line 35, Schedule A)
Do not include as a deduction any item not reported on lines 1, 2 or 3.
6 AMOUNT TAXABLE 6 = .00
(Line 4 minus Line 5)
7 TAX DUE 7 = .00
(Multiply Amount on Line 6 by 6%)
8

 EXCESS TAX COLLECTED

 8

 +

 .00
9

 TOTAL OF LINES 7 and 8

 9

 =

 .00
10 VENDORS COMPENSATION 10 - .00
(1.1% of Line 9, if not delinquent)
11 GROSS TAX DUE 11 = .00
(Line 9 minus Line 10)
12 SALES TAX CREDIT - TOTAL OF LINES 12b and 12c 12 .00
Purchases .00 at 4%25 = 12b .00
Purchases .00 at 1%25 = 12c .00
12a REGISTER REPROGRAMMING CREDIT 12a .00
(Actual programming costs, not to exceed $25 per register.)
Invoices must be included.
13 NET TAX DUE 13 = .00
(Add Lines 12 and subtract from Line 11.)
If total of Lines 12 and 12c exceeds Line 11, enter amount here and on Line 17.
14 DELINQUENT PENALTY 14 + .00
(5% of tax for each 30 days or traction thereof of delinquency,
not to exceed 25% of the aggregate)
15 INTEREST 15 + .00
(1.25% per month from due date until paid)
16 TOTAL TAX, PENALTY and INTEREST - PAY THIS AMOUNT>>> 16 = .00
(Total of Lines 13, 14 and 15) Enter amount here and on line 16a below.
17 OVERPAYMENT TO BE REFUNDED 17 .00
(Do not claim a credit for this overpayment on any other return.)


16a AMOUNT SENT 16a .00
Please print your account number onto the check. Do Not Send Cash.
Make Payment To: Louisiana Department of Revenue and Taxation

Check here if payment made electronically.