Form 1/2023
G N
City of Westlake 5.75% 6.75%
Dev. District
F M
Town of Vinton 5.75% District 6.75%
Total Remittance
Lakefront Economic Dev. Nelson Market Economic
E L
MONTH OF: City of 5.75% 6.75% REMITTANCE PAYABLE TO CALCASIEU PARISH SCHOOL BOARD
DeQuincy Dev. District
SPECIAL EXCLUSIONS. MorganField Economic $
D Iowa K
Town of 5.75% District 7.75%
Executive Economic Dev.
C J
City of Sulphur 5.75% District 7.75%
SEE INSTRUCTIONS FOR COMPUTATIONAL ASSISTANCE AND RESTRICTIONS ASSOCIATED WITH THESE Opelram Economic Dev.
Total of Columns
I
B City of 5.75% District 7.75%
Lake Charles
Hope Economic Dev. SEE INSTRUCTIONS FOR COMPUTATIONAL ASSISTANCE AND RESTRICTIONS ASSOCIATED WITH THESE SPECIAL EXCLUSIONS. A & B & C & D & E & F & G & H & I & J & K & L & M & N
A H
5.75% 4.25%
Except Ward 1 Ward 1 Only
Unincorporated Areas
COMPLETE ONLY THOSE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS Moss Bluff, Gillis, Topsy
Manufacturing Machinery & Equipment
Manufacturing Machinery & Equipment Exclusion
COMPUTATION OF SALES & USE TAX October 1, 2005 COMPUTATION OF SALES & USE TAX
ACCOUNT # ALL APPLICABLE LOCAL LEVIES INCLUDED Adjusted gross sales in each jurisdiction (Total of columns must equal Line 12). Purchases subject to use tax in each jurisdiction. Total (Line 13 plus 14). Tax due (Multiply Line 15 by % shown in column). Food/Drug exclusion is applicable in Cols A & H only ($ x 1%). Effective Exclusion applicable in Col B only ($ x 2.25%) Certificate required for MM&E exclusion due to restrictions. Total (Line 16 minus 16a). Excess tax collected. Total (Line 16 plus 17). (Except in column A & H. Line 16b plus Line 17) Vendor's compensation (1% of Line 18. Deductible only when payment is not delinquent) Net tax due (Line 18 minus Line 19). each subsequent 30 day period not to exceed 25% in aggregate) Interest (monthly rate of 1% or daily average per day from the first day of the month following the period covered by the return until paid). Total Tax, penalty and interest due. Tax debit or credit (Authorized memo must be attached). Total amount due (Line 23 plus or minus Line 24). ALL APPLICABLE LOCAL LEVIES INCLUDED Adjusted gross sales in each jurisdiction (Total of columns must equal Line 12). Purchases subject to use tax in each jurisdiction. Total (Line 13 plus 14). Tax due (Multiply Line 15 by % shown in column). Food/Drug exclusion is applicable in Cols A & H only ($ x 1%). Effective October 1, 2005 applicable in Col B only ($ x 2.25%) Certificate required for MM&E exclusion due to restrictions. Total (Line 16 minus 16a). Excess tax collected. Total (Line 16 plus 17). (Except in column A & H. Line 16b plus Line 17) Vendor's compensation (1% of Line 18. Deductible only when payment is not delinquent) Net tax due (Line 18 minus Line 19). each subsequent 30 day period not to exceed 25% in aggregate) Interest (monthly rate of 1% or daily average per day from the first day of the month following the period covered by the return until paid). Total Tax, penalty and interest due. Tax debit or credit (Authorized memo must be attached). Total amount due (Line 23 plus or minus Line 24). Audited By
13. 14. 15. 16. 16a. 16b. 17. 18. 19. 20. 21. Penalty(5% of tax on the date the return becomes delinquent, with an additional 5% for 22. 23. 24. 25. 13. 14. 15. 16. 16a. 16b. 17. 18. 19. 20. 21. Penalty(5% of tax on the date the return becomes delinquent, with an additional 5% for 22. 23. 24. 25. 26.
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Gross sales of tangible personal property, leases rentals and Taxes) 1 Sales for resale or further processing. (Certificate on file). Cash discounts, sales returns and allowances. Sales delivered or shipped outside Calcasieu Parish. Sales of gasoline and motor fuels. Sales to tax exempt government agencies. Purchases paid with Food Stamps or WIC vouchers. OTHER DEDUCTIONS Authorized by law. ( Total allowable deductions (lines 2 thru10). Adjusted gross sales (Line 1 minus 11). This Return is due on the 1st day of the month following the period declare Online filing available@ www.salestaxonline.com and https://parishe-file.revenue.louisiana.gov. Check it out today!
CALCASIEU PARISH SALES AND USE TAX DEPT P.O. DRAWER 2050 LAKE CHARLES, LA 70602-2050 NOTE: FOR ASSISTANCE CALL (337) 217-4280 FAX TO: (337) 217-4281 1. services as reported to the State of Louisiana. (Before ALLOWABLE DEDUCTIONS 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. FREQUENCY: MONTHLY QUARTERLY ANNUAL STATE TAX I.D. # ___________________________ OWNER'S SSN _____________________________ PLEASE INDICATE ANY CHANGES BELOW: DATE OUT OF BUSINESS _____________________________________________ DATE BUSINESS SOLD _______________________________________________ NAME OF NEW OWNER ______________________________________________ COMMENTS: ________________________________________________________ NOTE: Beginning January 1, 2023, deliquent taxes will be assessed interest at covered by this return and becomes delinquent if not transmitted on or I accompanying knowledge person matters required to be reported in the return of which he has any knowledge.