FRANKLIN PARISH SALES AND USE TAX  REPORT

Mail Remittance Payable to:
                                                                                                                  Period Covered:__________________________
FRANKLIN PARISH SALES TAX
PO BOX 337                                                                                                                                                                        File Online At:
                                                                                                                                                                                  SalesTaxOnline.com
WINNSBORO, LOUISIANA    71295                                                                                                                                                     ParishE-File.com
Telephone: 318-435-9046            Fax:  318-435-8527                                                                      Also visit the Franklin webpage at                                       www.laota.com
Do not use any other taxpayer’s return as this may result in improper credit.
Please attach remittance with paper clip.
1.  GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES, RENTALS, AND SERVICES
                        SCHEDULE “A” ALLOWABLE DEDUCTIONS
2.  SALES FOR RESALE OR FURTHER PROCESSING (RESALE CERTIFICATE ON FILE)
3.  CASH DISCOUNTS, SALES RETURNS AND ALLOWANCES
4.  SALES DELIVERED/SHIPPED OUTSIDE JURISDICTION  (DOES NOT APPLY TO REPAIRS)
5.  SALES OF GASOLINE AND MOTOR  FUELS
6.  SALES TO US GOVT, STATE OF LA, POLITICAL SUBDIVISIONS AND LOCAL AGENCIES
7.  SALES OF FOOD PAID WITH USDA FOOD STAMPS OR WIC VOUCHERS
OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN)
8.
9.
10.
11.  TOTAL ALLOWABLE DEDUCTIONS (LINE 2 THRU 10)
12.  ADJUSTED GROSS SALES (LINE 1 MINUS LINE 11)
    COMPUTATION OF SALES TAX AND USE TAX                                                   COMPLETE COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS
Franklin School Board      2.00%         All Columns                         ABCDE
Franklin Police Jury       1.50%         All Columns
Franklin Sheriff’s Office  0.50%         All Columns                     RURAL  PARISH     WINNSBORO                       GILBERT                                                WISNER            BASKIN
City of Winnsboro          2.00%         Column B                            4.00%         6.00%                           5.00%                                                  5.00%             5.00%
Town of Gilbert            1.00%         Column C                            SCHOOL  BOARD SCHOOL  BOARD                   SCHOOL  BOARD                                          SCHOOL  BOARD     SCHOOL  BOARD
Town of Wisner             1.00%         Column D                            POLICE  JURY  POLICE  JURY                    POLICE  JURY                                           POLICE  JURY      POLICE  JURY
Town of Baskin             1.00%         Column E                        LAW  ENFORCEMENT  LAW  ENFORCEMENT       LAW  ENFORCEMENT                                                LAW  ENFORCEMENT  LAW  ENFORCEMENT
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 (1% 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 (1.25% PER MONTH CALCULATED FROM DATE DUE UNTIL PAID)
23.  TOTAL TAX, PENALTY, AND INTEREST DUE (SUM OF LINE 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, D, E)
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 complete 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 postmarked by the 20th of the month the tax was due.
DATE PREPARED           SIGNATURE OF INDIVIDUAL OR AGENT AND PHONE NUMBER                 SIGNATURE OF PREPARER AND PHONE NUMBER                                                             STATE SALES TAX I.D. (REQUIRED)

                                                                                           Phone number for Contact Person                                                        Reviewed By

                                                                                                                PLEASE INDICATE ANY CHANGES BELOW
                                                                                           Date Out Of Business                                                                   Date Business Sold

                                                                                           Name of New Owner
                                                                                           Mailing Address Change

                                                                                           Location Address Change

                                                                                                                                                                                                    Use for periods after 1/1/2009