School Board
(Y): 4.35% Caddo Fire District # 3 Law Enforcement S.T. District # 1
School Board
(Q): 4.35% Caddo Fire District # 1 Law Enforcement S.T. District # 1
)
OFFICE USE ONLY
: CADDO _ TAX@CADDOSALESTAX.ORG
Shreveport School Board
(X): 5.60% Law Enforcement Mall Econ Dev. Dist.
OFFICE USE ONLY
SALES AND USE TAX REPORT P.O. BOX 104 - SHREVEPORT, LA 71161
Law Enf.
PHONE: (318) 865-3312 FAX: (318) 865-1838 School Board
USE REPORT EFFECTIVE JANUARY 1, 2021 (F-N):1.85% *(City of Bossier)
CADDO SHREVEPORT SALES & USE TAX COMMISSION ( Use Paper Clips to Attach Remittance )
FOR GENERAL INQUIRIES EMAIL US AT Only
TO FILE AND PAY ONLINE: WWW.SALESTAXONLINE.COM Shreveport
Contact the Bossier City-Parish Tax Division for information on the tax due * their jurisdiction that is in addition to the tax collected by this Commission (G): 2.75% *(Bossier Parish)
A, B, C, D, E, S, U, V, W, T, G, F-N, X, Q, Y AUDITED BY
Checks Payable to: CADDO SHREVEPORT SALES & USE TAX COMMISSION
School Board
(T): 3.35% Law Enforcement S.T. District # 1
26. TOTAL REMITTANCE ATTACHED (Columns
School Board
20 (W): 4.35% N. Caddo Hosp Dist Law Enforcement S.T. District # 1
Ida
School Board
(V): 6.35% Law Enforcement S.T. District # 1 N. Caddo Hosp Dist
Blanchard School Board
(U): 5.35% Law Enforcement S.T. District # 1
Caddo Fire District # 1
ACCOUNT # Rodessa
School Board
MONTH / YEAR (S): 5.35% Law Enforcement S.T. District # 1 N. Caddo Hosp Dist This return DUE on the 1st day of month following period covered by this return, and becomes delinquent if not transmitted on or before the 20th day. Dishonored Check Charge 1% of the check or $20 whichever is greater
STATE TAX I.D. #
Greenwood School Board
(E): 5.35% Law Enforcement S.T. District # 1
Caddo Fire District # 3
OFFICE USE ONLY
COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS Mooringsport School Board
(D): 5.35% Law Enforcement S.T. District # 1 N. Caddo Hosp Dist
DATE OUT OF BUSINESS OR SOLD
NAME AND ADDRESS OF NEW OWNER
Oil City
School Board
PLEASE INDICATE ANY CHANGES BELOW (C): 5.35% Law Enforcement S.T. District # 1 N. Caddo Hosp Dist
Vivian
School Board
(B): 5.35% Law Enforcement N Caddo Hosp Dist DO NOT use other taxpayer's return as this will result in improper credit. DO NOT ignore delinquent notices, Negligence penalties may be imposed.
Shreveport School Board
PLEASE ENTER CHECK NUMBER (A): 4.60% Law Enforcement
ALLOWABLE DEDUCTIONS
OTHER DEDUCTIONS AUTHORIZED BY LAW (Explain Below)
COMPUTATION OF
SALES AND USE TAX
Gross Sales of Tangible Personal Property, Leases, Rentals & Services Reported to the State of Louisiana Sales for Resale (Certificate on file) Cash Discounts, Sales Returns & Allowances Sales Delivered or Shipped Outside This Jurisdiction Sales of Gasoline and Motor Fuels Sales to the U.S. Gov't , State of Louisiana and Political Subdivisions and Agencies Sales of Food Paid for with USDA Food Stamps or WIC Vouchers Total allowable deductions (Lines 2 thru 10) Adjusted gross sales (Line 1 minus 11) Adjusted Gross Sales in Each Jurisdiction (Totals of all columns must equal LINE 12) Purchases Subject to Use Tax Total (Lines 13 plus 14) TAX DUE -Multiply Line 15 by % Shown (Each Column) Manufacturing and Equipment Exclusion - Column G Only- Certificate Required for exclusion due to restrictions (Line 16a. x 2.75%) Repairs to tangible personal property shipped outside the State of Louisiana Exempt Rate Multiply Line 16c. Col. A & Col. X x 3.1% - Col. B x 0.35% - Col. G x 2.75% - All other Columns x 1.85% Net Tax due (Line 16 minus 16b and 16d) Excess Tax Collected TOTAL (Line 16e plus Line 17) Vendor's Compensation (1% of Line 18) (Allowed only when not delinquent) Net Tax Due (Lines 18 minus 19) exceed 25% (Multiply line 20 by applicable penalty rate) Interest - .542% (per month) Calculated from due date until paid (Multiply line 20 by rate) Total Tax, Penalty, & Interest Due Tax Debit or Credit (Authorized memo must be attached) Total Amount Due (Line 23 plus or minus Line 24)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 16a. 16b. 16c. 16d. 16e. 17. 18. 19. 20. 21. Penalty - 5% of tax for each 30 days of delinquency, not to 22. 23. 24. 25. AUTHORIZED SIGNATURE: DATE: PHONE # ( ) TITLE: 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 true, correct and complete return.