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Jefferson Parish Sheriff's Office
Bureau of Revenue and Taxation Sales Tax Account No.
Sales Tax Division
P. O. Box 248, Gretna, LA 70054 Delinquent on the 20th Location
Address
Year: Year of Collection
Filing: M = Month Period: 01-12
Business Name and Mailing Address Q = Quarter Period: 01-04
S = Semi-Annual Period: 01-02 Year Filing Period
State Tax Identification Number
Important - Use this form for the period and
location shown above. Use black or blue ink and
keep print in the boxes. You must submit an
original return, photocopies will not be accepted. Amended Return
To avoid penalty and interest, return this form with Fill Circle
remittance no later than the 20th of the month
following the reporting period. Business Closed
For assistance call 504-363-5710. Attach letter showing date.
01 Gross Sales of Tangible Personal Property, Leases, Rentals and Services (See instructions on Reverse Side) 01
Sales for Resale 02
A D Cash Discounts: Returned Merchandise 03
L E
L D Sales Delivered Outside this Jurisdiction 04
O U Sales of Gasoline and Motor Fuels 05
W C
A T Sales to Government Agencies 06
B I USDA Food Stamps or WIC Vouchers 07
L O
E N Other Deductions Allowed by Law (Itemize) 08
S
Make checks payable to 09
SHERIFF AND TAX COLLECTOR,
JEFFERSON PARISH 10
11 Total Allowable Deductions (Line 2 thru Line 10) 11
12 Adjusted Gross Sales (Line 1 minus Line 11) 12
13 Taxable Sales 4.75 % General Sales
13
14 Purchases Subject To Use Tax 14
15 Total Subject to Tax (Line 13 plus Line 14) 15
16 Tax Calculations (Multiply Line 15 by % shown at top of column) 16
17 Excess Tax Collected 17
18 Total (Line 16 plus Line 17) 18
19 Vendor's Compensation (1% of Line 18 - Deductible if not delinquent) 19
20 Net Tax Due (Line 18 minus Line 19) 20
21 Penalty (5% for each 30 Days or Fraction thereof not to exceed 25%) 21
22 Interest (1% from due date until paid) 22
23 Total Tax, Penalty, and Interest Due (Line 20 thru Line 22) 23
24 Tax Debit or Credit (Authorized Memo Must Be Attached) 24
25 Total (Line 23 plus or minus Line 24) 25
26 Total to be Remitted (Same as Line 25) 26
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 the 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.
Date Signature Title Preparer Signature
Form
0001 R
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