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Mail Remittance Payable to :
WEST CARROLL PARISH SCHOOL BOARD ACCOUNT # ________________________________ Account:
SALES TAX DEPARTMENT
410 WILLIS STREET
OAK GROVE, LOUISIANA 71263 STATE ID # ________________________________
(318) 428-4215, ext. 2311
FAX: (318) 428-8190 SALES FOR MONTH OF _________________ 20____
To pay online: ParishE-file.com or SalesTaxOnline.com
SALES AND USE TAX REPORT
1. Gross Sales of Tangible Personal Property, Leases, Rentals, and Services as Reported to the State of Louisiana
ALLOWABLE DEDUCTIONS
2. Sales For Resale or Further Processing (Resale Certificate on File)
3. Cash Discounts, Sales Returns & Allowances
4. Sales Delivered or Shipped Outside This Jurisdiction (Does Not Apply to Repairs)
5. Sales of Gasoline and Motor Fuels
6. Sales to U.S. Government, State of LA, Political Subdivisions and Local Agencies
7. Sales of Food Paid for with USDA Food Stamps or WIC Vouchers
8. OTHER DEDUCTIONS AUTHORIZED BY LAW (Explain Below)
9.
10.
11. TOTAL ALLOWABLE DEDUCTIONS (Total of Line 2 through Line 10)
12. ADJUSTED GROSS SALES (Line 1 minus Line 11)
USE APPROPRIATE COLUMN TO REFLECT JURISDICTION IN WHICH TAXABLE ACTIVITY TOOK PLACE
COLUMN A COLUMN B COLUMN C COLUMN D
COMPUTATION OF SALES AND USE TAX
West Carroll West Carroll West Carroll West Carroll
Inside Oak Grove 6.5% Outside Oak Grove 5.5% Inside Village of Epps 6% Inside Village of Kilbourne 6%
13. Adjusted Gross Sales in Each Jurisdiction
14. Purchases Subject to Use Tax in Each Jurisdiction
15. Total Taxable Transactions (Line 13 plus Line 14)
16. Tax Due (Multiply Line 15 by % Shown in Column)
a. Exemption for Sales of Certain Farm Equipment up to first $50,000.00 (R.S. 47:305.25)
b. Farm Equipment Exemption (Multiply Line 16a by 3%)
c. Net Tax Due (Line 16 minus Line 16b)
17. Excess Tax Collected
18. Total Tax Due (Line 16c plus Line 17)
19. VENDOR'S COMPENSATION - Deductible Only When Payment is Not Delinquent (Multiply Line 18 by 1%)
20. Net Tax Due (Line 18 minus Line 19)
21. DELINQUENT PENALTY (5% of tax due on date of delinquency, with additional 5% for each subsequent 30 day period, 25% max)
22. INTEREST (1% per month – 12% per annum)
23. Total Tax, Penalty, and Interest Due (Total of Line 20 through Line 22)
24. Tax Debit or Credit (Authorized Memo Must Be Attached)
25. TOTAL AMOUNT DUE (Line 23 plus/minus Line 24)
CHECK NUMBER
26. TOTAL AMOUNT REMITTED
DATE PREPARED SIGNATURE OF INDIVIDUAL/AGENT SIGNATURE OF PREPARER PREPARER PHONE NUMBER
PHONE NUMBER REVIEWED BY Please indicate any changes below:
1. Date out of business
This return is DUE on the 1 stday of the month following the period covered by the return and is DELINQUENT if 2. Date business sold
not received by this office prior to the 21 stday of the month. 3. Name of new owner
By my signature above, I declare, under penalty for filing false reports, that this return (including any accompanying schedule 4. Address of new owner
and statements) has been examined by me and is a true, correct, and complete return, to the best of my knowledge and belief.
If this return has been prepared by a person other than the taxpayer, this declaration is based on all information relating to the
matters required to be reported for the completion of this return of which this preparer had any knowledge. EFFECTIVE December 1, 2022