IBERIA PARISH SCHOOL BOARD To file and pay online:
SALES & USE TAX DEPARTMENT
P.O. BOX 9770 * NEW IBERIA, LA 70562-9770 www.SalesTaxOnline.com
Phone: (337) 365-2341 * Fax: (337) 365-6584 or
SALES TAX INFO.: LATAONLINE.ORG parishe-file.revenue.louisiana.gov
GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES, RENTALS
1. AND SERVICES AS REPORTED TO THE STATE OF LOUISIANA 1. (BEFORE TAXES)
Account #
ALLOWABLE DEDUCTIONS
2. SALES FOR RESALE OR FURTHER PROCESSING (CERTIFICATE ON FILE) MONTH: _______________________________
3. CASH DISCOUNTS, SALES RETURNS AND ALLOWANCES
4. SALES DELIVERED OR SHIPPED OUTSIDE THIS JURISDICTION (DOES NOT APPLY TO REPAIRS.)
5. SALES OF GASOLINE AND MOTOR FUELS
6. SALES TO THE US GOVT. , THE STATE OF LA, ITS POLITICAL SUBDIVISIONS AND AGENCIES
7. PURCHASES PAID WITH FOOD STAMPS OR WIC VOUCHERS
Other Deductions Authorized by Law (Explain Briefly)
8.
DO NOT STAPLE OR CLIP CHECK TO FORM
9. Date Business Discontinued Date Business Sold Name of Puchaser
10. Business Location Change Mailing Address Change Change in Name of Business
11. TOTAL ALLOWABLE DEDUCTIONS (LINE 2 THROUGH LINE 10) 11.
12. ADJUSTED GROSS SALES (LINE 1 MINUS LINE 11) COMPLETE ONLY COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS
HWY 14-EDD #1
LOREAUVILLE EDDSCHOOL#1 IBERIABOARDPARISH NEWSCHOOLIBERIABOARDANNEX NEW IBERIA HWYNEW182-EDDIBERIA#1 NEWNEWIBERIAIBERIAEDD #3
NEW IBERIA JEANERETTE PARISHSCHOOLDELCAMBREMOSQUITOBOARDPARISHSCHOOLMOSQUITOBOARD PARISHPARISHRECREATIONMOSQUITO PARISH MOSQUITO PARISHSCHOOLMOSQUITOBOARD PARISHSCHOOLMOSQUITOBOARD SCHOOL BOARD
PARISH MOSQUITO
SHERIFF’S DEPT
A. 5.00% B. 4.50% C. 3.75% D. 4.25% PARISHUNINCORPORATEDPARISHPARISHSCHOOLSHERIFF’SE.RECREATIONMOSQUITOGARBAGE3.25%BOARDDEPTPARISHSHERIFF’SF.GARBAGE4.25%DEPTPARISHSHERIFF’SG.RECREATION5.25%DEPTPARISHSHERIFF’SK.RECREATION5.75%DEPTPARISH RECREATIONSHERIFF’SL. 5.75%DEPTPARISHSHERIFF’SM.MOSQUITO5.50%DEPT
COMPUTATION OF SALES AND USESCHOOLTAXBOARD PARISHPARISHSCHOOLSHERIFF’SRECREATIONMOSQUITOBOARDDEPT PARISHSHERIFF’SRECREATIONDEPT PARISHSHERIFF’SRECREATIONDEPT
ADJUSTED GROSS SALES Total of Columns
13. IN EACH JURISDICTION Must Equal Line 12
14. PURCHASES SUBJECT TO USE TAX
IN EACH JURSIDICTION
15. TOTAL(LINE 13 PLUS 14)
16. TAX DUE MULTIPLY LINE 15 BY
% SHOWN IN PROPER COLUMN
17. EXCESS TAX COLLECTED
18. TOTAL (LINE 16 PLUS LINE 17)
19. VENDORS COMPENSATION DEDUCTIBLE ONLY WHEN
1% OF LINE 18 PAYMENT NOT DELINQUENT
20. NET TAX DUE (LINE18 MINUS LINE 19)
21. DELINQUENT 5%OF TAX FOR EACH 30 DAYS OR FRACTION THEREOF,
PENALTY Delinquency not to exceed 25% in the aggregate
22. INTEREST - 1.00% PER MONTH (.0003288 PER DAY FROM DUE DATE UNTIL PAID)
23. TOTAL TAX, PENALTY AND INTEREST DUE
24. TAX DEBIT OR CREDIT (AUTHORIZED MEMO MUST BE ATTACHED)
25. TOTAL AMOUNT DUE (LINE 23 PLUS OR MINUS LINE 24)
This return is DUE on the 1st day of the month following the period covered by this TOTAL OF COLUMNS A + B + C + D + E + F + G + K + L + M Line 26 TOTAL REMITTED
return, and becomes DELINQUENT if not transmitted on or before the 20th day. 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
he has any knowledge.
Remittances Payable to: Iberia Parish Sales & Use Tax Department 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 $
Signature of Individual or Agent_________________________________________ Date______________________________ State Tax ID# ________________________________