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Direct all mail and payments to:
Plaquemines Parish Plaquemines Parish Government
Sales Tax Division Plaquemines Parish School Board
333 F. Edward Hebert Blvd
Building 102, Suite 345 SALES AND USE TAX
Belle Chasse, LA 70037 HOTEL/MOTEL OCCUPANCY TAX
Thisstreturn DUE on the
1 day of month
following period covered
by the return and Month: Year:
becomes DELINQUENT
on the 21 stday.
PLEASE INDICATE ANY CHANGES BELOW
Date Business Discontinued Date Business Sold Name of Purchaser
Business Location Change Mailing Address Change
Type (Ind, Corp, LLC, LLP, etc.) Other Signature and Title of Preparer
ELECTRONIC FILING AVAILABLE AT WWW.PARISHE-FILE.REVENUE.LOUISIANA.GOV
1. GROSS SALE OF TANGIBLE PERSONAL PROPERTY LEASES, RENTALS, AND 1. **NOTICE**
SERVICES AS REPORTED TO THE STATE OF LOUISIANA
ALLOWABLE DEDUCTIONS
2. SALES FOR RESALE 2. COLUMN A = Line 8 plus
3. CASH DISCOUNT; SALES RETURNS AND ALLOWANCES 3. Line 9
4. SALES DELIVERED OR SHIPPED OUTSIDE THIS JURISDICTION 4.
5. SALES OF GASOLINE AND MOTOR FUELS 5. COLUMN B = Line 12
6. SALES TO U.S. GOVERNMENT, STATE OF LA, AND ITS POLITICAL SUBDIVISIONS 6.
7. SALES OF FOOD PAID FOR WITH USDA FOOD STAMPS OR WIC VOUCHERS 7. COLUMN C = Gross Sales
8. SALES OF FOOD AND DRUGS 8. From Room Rentals
9. SALES OF EQUIPMENT TO COMMERCIAL FISHERMAN 9.
OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN BRIEFLY) **NOTICE**
10. 10.
11. TOTAL ALLOWABLE DEDUCTIONS (LINES 2 THRU 10) 11.
12. ADJUSTED GROSS SALES (LINE 1 MINUS 11) 12.
SALES AND USE TAX OCCUPANCY TAX
COMPUTATION OF TAXES
COL A - 3.5% COL B - 4.5% COL C – 2%
13. TAXABLE SALES 13.
14. PURCHASE SUBJECT TO USE TAX 14.
15. TOTAL (Line 13 plus line 14) 15.
16. TAX DUE (Multiply line 15 by % shown in column) 16.
17. EXCESS TAX COLLECTED 17.
18. TOTAL (Line 16 plus Line 17) 18.
19. VENDOR’S COMP (0.935% of line 18, not to exceed $1,500 – deductible only when payment 19.
is not delinquent
20. NET TAX DUE (Line 18 minus line 19) 20.
21. DELINQUENT PENALTY (5% of tax for each 30 days or fraction thereof of delinquency, not 21.
to exceed 25% in the aggregate)
22. INTEREST 12% PER ANNUM 22.
23. TOTAL TAX, PENALTY, & INTEREST DUE 23.
24. TAX DEBIT OR CREDIT (authorized memo must be attached) 24.
25. TOTAL AMOUNT DUE (Line 23 plus or minus line 24) 25.
26. TOTAL AMOUNT REMITTED (Column A plus Column B plus Column C) 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 information relating to the matters required to be reported in the return of which he has any knowledge.
TO AVOID PENALTIES RETURN SHOULD BE TRANSMITTED ON OR BEFORE THE 20 THDAY FOLLOWING PERIOD COVERED
DATE SIGN HERE SIGNATURE OF PREPARER OTHER THAN TAX PAYER REVIEWED BY
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