Account:
LINCOLN PARISH SALES & USE TAX RETURN FOR MORE INFORMATION VISIT
www.lataonline.org
Remit Payment To: FILE ONLINE:
Lincoln Parish Sales Tax Commission parishe-file.revenue.louisiana.gov
PO Box 863 Ruston, LA 71273-0863
318-251-8624 (Phone) 318-251-8698 (Fax)
Filing Period :
COMPUTATION OF SALES & USE TAX A - 3.75% B - 6.00% C – 6.00% D -4.75% E – 4.75% G - 6.50%
Town of Dubach Grambling EDD
1. Gross Sales of Tangible Personal Property, Leases, Police Jury City of Ruston City of Grambling Police Jury Village of Choudrant City of Grambling
Rentals, & Services As Reported to the State of LA $ Sheriff’s Dept Police Jury Police Jury Sheriff’s Dept. Police Jury Police Jury
School Board Sheriff’s Dept. Sheriff’s Dept. School Board Sheriff’s Dept. Sheriff’s Dept.
ALLOWABLE DEDUCTIONS Lincoln Fire District #1 School Board School Board Lincoln Fire District #1 School Board School Board
13. ADJUSTED GROSS SALES (Row 13 must = Line 12)
2. Sales For Resale/Further Processing 14. PURCHASES SUBJECT TO USE TAX PER JURISDICTION
3. Cash Discounts, Sales Returns & Allowances 15. TOTAL (Line 13 + Line 14)
4. Sales Delivered Or Shipped Outside Lincoln Parish 16. TAX DUE (Line 15 x Percentage Above)
5. Sales Of Gasoline And Motor Fuels 17. EXCESS TAX COLLECTED
Sales to the US Gov't, State of LA, Its Political Subdivisions & Agencies
6. 18. TOTAL (Line 16 + Line 17)
7. Sales of Food Paid For With SNAP or WIC Vouchers 19. VENDOR'S COMPENSATION 2% of Line 18 Is Not Delinquent
Deductible Only When Pmt.
Other Deductions Authorized By Law (Explain Briefly) 20. NET TAX DUE (Line 18 - Line 19)
8. 5% of tax on the date the return becomes delinquent with an additional 5% for each
21. PENALTY subsequent 30 day period not to exceed 25%
9. .0411% daily rate per day from the first day of the month in which tax is due until
22. INTEREST paid
10.
11. Total Allowable Deductions (Lines 2 through 10) 23. TOTAL TAX, PENALTY AND INTEREST DUE
24. TAX DEBIT OR CREDIT (Authorized Memo Must Be Attached)
12. Adjusted Gross Sales (Line 1 Minus Line 11)
25. TOTAL AMOUNT DUE (Line 23 + Or - Line 24)
CHANGE OF STATUS REPORT COMPUTATION OF SALES & USE TAX H – 5.00% I -7.75% J – 6.50% K – 7.75%
Village of Simsboro Ruston EDD #1 Cooktown EDD Power & Water EDD
Police Jury City of Ruston City of Ruston City of Ruston
Sheriff’s Dept. Police Jury Police Jury Police Jury
Date Business Closed/Sold Name/Address of New Owner School Board Sheriff’s Dept. Sheriff’s Dept. Sheriff’s Dept.
Lincoln Fire District #1 School Board School Board School Board
13. ADJUSTED GROSS SALES (Row 13 must = Line 12)
14. PURCHASES SUBJECT TO USE TAX PER JURISDICTION
Mailing Address Change Business Location Change
15. TOTAL (Line 13 + Line 14)
16. TAX DUE (Line 15 x Percentage Above)
I declare under the penalties for filing false reports that this return (including any accompanying 17. EXCESS TAX COLLECTED
schedules and statements) has been examined by me and to the best of my knowledge and belief
18. TOTAL (Line 16 + Line 17)
is 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 19. VENDOR'S COMPENSATION 1% (See Instructions)
return of which he has any knowledge.
20. NET TAX DUE (Line 18 - Line 19)
5% of tax on the date the return becomes delinquent with an additional 5% for each
21. PENALTY subsequent 30 day period not to exceed 25%
.0411% daily rate per day from the first day of the month in which tax is due until
22. INTEREST paid
23. TOTAL TAX, PENALTY AND INTEREST DUE
Authorized Signature Date 24. TAX DEBIT OR CREDIT (Authorized Memo Must Be Attached)
25. TOTAL AMOUNT DUE (Line 23 + Or - Line 24)
Contact Number 26. $
REMITTANCE ENCLOSED (Total of Row 25 A, B, C, D, E, G, H, I, J, K)
To avoid penalties, your envelope must have an official postmark dated on or before the 20th following the period covered by the return
Effective 01-01-22 Dishonored Check Fee is $30.00 or 10% of the check whichever is greater