IBERIA PARISH SCHOOL BOARD To file and pay online:
SALES & USE TAX DEPT.
P.O. BOX 9770 * NEW IBERIA, LA 70562-9770 www.Parishe-file.com
Phone: (337) 365-2341 * Fax: (337) 365-6584 or
SALES TAX INFO.: WWW.LAOTA.COM
GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES, RENTALS www.SalesTaxOnline.com
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)
DO NOT STAPLE OR CLIP CHECK TO FORM
8. Date Business Discontinued Date Business Sold Name of Puchaser
9.
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
NEW IBERIA ANNEX
DELCAMBRE LOREAUVILLE SCHOOL BOARD EDDPARISHSCHOOL#1 IBERIAMOSQUITOBOARDPARISHSCHOOL BOARD
COMPUTATION OF SALES AND USESCHOOLTAXBOARD PARISHSCHOOLMOSQUITOBOARD PARISHSCHOOLMOSQUITOBOARD PARISHPARISHPARISHRECREATIONMOSQUITOGARBAGE PARISH RECREATION PARISH MOSQUITO
PARISH MOSQUITO
SHERIFF’S DEPT
A. 5.00% B. 4.50% C. 3.75% D. 4.25% E. 3.25% F. 4.25% G. 5.25% PARISHPARISHSCHOOLSHERIFF’SHWY NEWK.RECREATION14-EDDMOSQUITOIBERIABOARD5.75%DEPT#1
NEW IBERIA PARISHPARISHSCHOOLSHERIFF’SJEANERETTERECREATIONMOSQUITOBOARDDEPTPARISHSHERIFF’SRECREATIONDEPT PARISHSHERIFF’SRECREATIONDEPT SHERIFF’S DEPT PARISHSHERIFF’SGARBAGEDEPT PARISHSHERIFF’SRECREATIONDEPT
13.ADJUSTED GROSS SALES Total of Columns
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 - 1.25% PER MONTH (DAILY RATE OF.000411 FROM DUE DATE)
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 AUDITED BY Line 26 TOTAL REMITTED
TOTAL OF COLUMNS A + B + C + D + E + F + G + K
return, and becomes DELINQUENT if not transmitted on or before the 20th day.
Remittances Payable to: Iberia Parish Sales & Use Tax Department DISHONORED CHECK CHARGE - 1% OF THE CHECK OR $20 - WHICHEVER IS GREATER
$
Signature of Individual or Agent_________________________________________ Date______________________________ State Tax ID# ________________________________