OCCUPATIONAL LICENSE TAX APPLICATION (The tax is due January 1 for existing businesses, and is delinquent after the last day of February.) 1. Date of Return ____/____/____ (MONTH ,DAY ,YEAR) 2. New Business Renewal--PROVIDE PRIOR YEAR’S LICENSE NUMBER:______________ 3. FEDERAL EMPLOYER ID NUMBER: _________________________ 4. LA SALES TAX NUMBER: _________________________ 5. LOCAL SALES TAX NUMBER: _________________________ 6A.TAXPAYER NAME B.TELEPHONE NUMBER __________________________________________________________________________ C. TRADE NAME _________________________________________________________________________________________ D. MAILING ADDRESS, CITY, STATE, ZIP CODE __________________________________________________________________________ E. PHYSICAL LOCATION, STREET ADDRESS, CITY, STATE, ZIP CODE _________________________________________________________________________________________ 7. Location of Accounting Records: “ d “ e 8. Type of Business: “ Individual “ Partnership “Corporation “ Governmental “ Non-profit “ other (specify)_______________ 9. Provide information on owner(s) below. If corporation or partnership, provide information for officers or partners. For corporation, provide state of incorporation: NAME TITLE SOCIAL SECURITY NUMBER RESIDENT ADDRESS TELEPHONE NUMBER NAME TITLE SOCIAL SECURITY NUMBER RESIDENT ADDRESS TELEPHONE NUMBER NAME TITLE SOCIAL SECURITY NUMBER RESIDENT ADDRESS TELEPHONE NUMBER 10. Name and address of agent for service of process ________________________________________________________________________________ 11. Nature of Business-description of sales or activity. I affirm that the information given on this application and the attached schedules is true and correct. 12. SIGNATURE OF APPLICANT____________________________ TITLE________________ SIGNATURE OF PREPARER IF DIFFERENT FROM ABOVE______________________________________ |
SCHEDULE A: CALCULATION OF TAXABLE GROSS RECEIPTS NEW BUSINESS 13. C HECK ONE: “STARTED NEW BUSINESS ON ______________(DATE) “PURCHASED EXISTING BUSINESS–NAME OF PREVIOUS OWNER ____________________________ “OTHER(SPECIFY )_________________________________________________________ 14. C HECK ONE BOX BELOW AND FOLLOW INSTRUCTIONS TO CALCULATE TAXABLE GROSS RECEIPTS: “BUSINESS OPENED THIS CALENDAR YEAR LESS THAN 30 DAYS “BETWEEN DECEMBER 2AND DECEMBER 31; TOTAL GROSS RECEIPTS FOR PERIOD OF OPERATION: _____________ “PRIOR TO DECEMBER 2; PAY MINIMUM TAX ;CALCULATE REMAINDER DUE AFTER FIRST 30 DAYS OF OPERATION USING METHOD IMMEDIATELY BELOW. “MORE THAN 30 DAYS; A .GROSS RECEIPTS FOR FIRST 30 DAYS : ___________ .B DEDUCTIONS*:_______________ ___________ .C A MINUS B EQUALS TAXABLE RECEIPTS: ___________ .D NUMBER OF MONTHS IN OPERATION: ____ E .D TIMES C EQUALS ESTIMATED TAXABLE GROSS OF : ___________ “BUSINESS OPENED DURING THE PREVIOUS CALENDAR YEAR A .GROSS RECEIPTS: _____________ B .DEDUCTIONS *:_________________ _____________ C .A MINUS B EQUALS TAXABLE RECEIPTS : _____________ D .NO .OF DAYS OPERATION : _____ E .C/D EQUALS AVERAGE GROSS RECEIPTS : _____________ F . 365 TIMES E EQUALS ESTIMATED TAXABLEE GROSS OF: _____________ “EXISTING BUSINESS 15. A .GROSS SALES/RECEIPTS: _____________ B .DEDUCTIONS *:______________ _____________ C .A MINUS B EQUALS TAXABLE RECEIPTS : _____________ “RETAIL DEALERS OF GASOLINE AND MOTOR FUELS 16. A .GROSS SALES/RECEIPTS : _____________ (DO NOT INCLUDE SALES OF MOTOR FUELS) B. DEDUCTIONS*:__________________ _____________ C. AMINUS B EQUALS TAXABLE ECEIPTSR : _____________ D. TAX DUE FROM TABLE 1 _____________ E. GALLONS OF GASOLINE & MOTOR FUELS SOLD _____________ F. TAX DUE ON LINE E FROM TABLE 1.1 _____________ G. TOTAL TAX DUE LINE D PLUS LINE F _____________ H. MAXIMUM TAX DUE _____6,200.00 I. ENTER THE LESSER OF LINE G or LINE H ______________ |
17. CLASS : “ RETAIL “ WHOLESALE “ COMMISSION PUBLIC“ UTILITIES LENDING “ OTHER“ 18. U SE APPROPRIATE TABLE TO CALCULATE TAX DUE: (FOR OTHERS ,PROFESSIONALS ,OR PHARMACIES MULTIPLY TAXABLE RECEIPTS BY .1%) ______________ 19. F LAT FEES: ITEM N F TI UMBER EE OTAL FOR TEM T OTAL FOR FLAT FEES 20. AMOUNT OF TAX DUE (TOTAL OF LINES 18 AND 19) _______________ 21. I NTEREST (1¼% PER MONTH OF THE TAX DUE FROM THE DUE DATE UNTIL UNTIL TAX IS PAID): _______________ 22. ENALTYP (5% OF THE TAX DUE FOR EACH THIRTY DAYS ,OR FRACTION THEREOF ,FROM THE DUE DATE UNTIL THE RETURN IS FILED ,BUT IS LIMITED TO A TOTAL OF 25%): _______________ 23. TOTAL AMOUNT DUE _______________ *DEDUCTIONS ARE ALLOWABLE FOR THESE BUSINESSES :SERVICE STATIONS , INTERSTATE SALES OF STOCKS & BONDS ,AND UNDERTAKERS . |