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ASCENSION PARISH SALES AND USE TAX AUTHORITY
SALES AND USE TAX REPORT Account Number
Make Remittance Payable To: Phone: 225-621-2635 2 digit MONTH
Ascension Parish Sales and Use Tax Authority Fax: 225-621-2644 03 = 1Q, 06, 2Q, etc.
P.O. Box 1718
Gonzales, LA 70707
(Do NOT use any other taxpayer's return as this will result in improper 4 digit YEAR
1. GROSS SALES OF TANGIBLE PROPERTY, LEASES, RENTALS, AND SERVICES →→→→→→→→→→→→→→→→→→→→→→→
SCHEDULE "A" ALLOWABLE DEDUCTIONS File online at: http://parishe-file.revenue.louisiana.gov or
2. SALES FOR RESALE OR FURTHER PROCESSING (RESALE CERTIFICATE ON FILE) www.salestaxonline.com
3. CASH DISCOUNTS, SALES RETURNS & ALLOWANCES
4. SALES DELIVERED OR SHIPPED OUTSIDE THIS JURISDICTION (DOES NOT APPLY TO REPAIRS) CHECK IF FINAL RETURN
5. SALES OF GASOLINE AND MOTOR FUELS
6. SALES TO US GOV'T, STATE OF LA, POLITICAL SUBDV. & LOCAL AGENCIES CLOSED/SOLD DATE
7. SALES OF FOOD PAID WITH USDA FOOD STAMPS OR WIC VOUCHERS
OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN BRIEFLY) New Column "C-H30" for the Highway 30 Industrial Corridor Economic Development District is effective 7-1-23. Sales
8. to many taxpayers currently reported under Column C must now be reported under Column C-H30. Please verify with
9. your customer for proper column prior to filing your return. For a complete list of addresses within the new district,
10. please contact compliance@ascensiontax.com.
11. TOTAL ALLOWABLE DEDUCTIONS (LINES 2 THRU 10)
12. ADJUSTED GROSS SALES (LINE 1 MINUS LINE 11)
COMPUTATION OF SALES AND USE TAX COMPLETE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS
2.00% ASCENSION PARISH SCHOOL BOARD (Entire Parish, All Columns)
1.00% ASCENSION PARISH GOVERNMENT (Rural Tax & Annex, Columns C, C-H30 & E), 0.50% Columns H & I 4.5% 4.5% 4.5% 4.5% 5.0% 4.5% 5.5% 6.0% 5.5%
2.00% CITY OF GONZALES (Within city limits, Columns A & G ), 1.00% Column I
2.50% CITY OF DONALDSONVILLE (Within City limits, Columns D & H) Column A Column B Column C Column C-H30 Column D Column E Column G Column H Column I
2.00% TOWN OF SORRENTO (Within Town limits, Column B) EAST ASCENSION EAST ASCENSION EAST ACENSION HIGHWAY 30 WEST ASCENSION WEST ASCENSION TANGER MALL DONALDSONVILLE EAST ASCENSION
0.50% ASCENSION PARISH SHERIFF (Rural Tax & Annex , Columns C, C-H30, & E), 0.25% Columns H & I WITHIN WITHIN NOT IN INDUSTRIAL WITHIN NOT IN DEVELOPMENT ANNEXED AREA WITHIN GONZALES
0.50% EAST ASCENSION DRAINAGE DISTRICT (Columns A, B, C, C-H30, G & I)
0.50% WEST ASCENSION HOSPITAL (Columns D, E & H) GONZALES TOWN OF GONZALES OR CORRIDOR DONALDSONVILLE DONALDSONVILLE DISTRICT CONWAY ANNEXED
0.50% ASCENSION PARISH DISTRICT #2 (Rural Tax & Annex, Columns C, C-H30 & E), 0.25% Columns H & I CITY LIMITS SORRENTO SORRENTO ECONOMIC CITY LIMITS AREA
1.00% TANGER MALL DEVELOPMENT DISTRICT (Column G) DEVELOPMENT
1.00% CONWAY ECONOMIC DEVELOPMENT DISTRICT (Column I) DISTRICT
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 THE TAX RATE OF EACH COLUMN)
17. EXCESS TAX COLLECTED
18. TOTAL TAX DUE (LINE 16 PLUS LINE 17)
19. VENDORS COMPENSATION (2% OF LINE 18) (ONLY IF PAYMENT IS NOT DELINQUENT)
20. NET TAX DUE (LINE 18 MINUS LINE 19)
21. PENALTY (5% of Tax for each 30 Days or Fraction Thereof, 25% MAX)
22. INTEREST (1% PER MONTH CALCULATED FROM DATE DUE UNTIL PAID)
23. TOTAL TAX, PENALTY AND INTEREST DUE (SUM OF LINES 20-22)
24. TAX DEBIT OR CREDIT (AUTHORIZED MEMO MUST BE ATTACHED)
25. TOTAL AMOUNT DUE (LINE 23 PLUS OR MINUS LINE 24)
26. TOTAL REMITTED (TOTAL OF LINE 25 COLUMNS A, B, C, C-H30, D, E, G, H, & I) HAVE YOU USED THE PROPER COLUMN?
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 completed return. If the return is prepared by a person other than this 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.
This return is DUE on the 1st day of the month following the period covered by this return and becomes DELINQUENT if not received by this office prior to the 21st day.
SIGNATURE OF INDIVIDUDAL OR AGENT SIGNATURE OF PREPARER/CONTACT PERSON DATE PREPARED CHECK NUMBER
EMAIL OF INDIVIDUAL OR AGENT PHONE NUMBER OF PREPARER/CONTACT PERSON EMAIL OF PREPARER/CONTACT PERSON REVIEWED BY
Rev 05/2023
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