Form R 1029 PDF Details

Navigating the intricacies of sales tax returns can be daunting for businesses, yet understanding specific forms like the R-1029 is crucial for compliance and financial accuracy. Issued by the Louisiana Department of Revenue, the R-1029 form serves as a sales tax return for businesses operating within the state. It captures a range of financial activities, from gross sales of tangible personal property to allowable deductions and vendor compensations. Notably, the form requests details such as the location address, the United States North American Industry Classification System (NAICS) Code, and various specifics regarding sales, leases, rentals, and services. Entities are instructed to utilize the form for filing periods starting July 2009 onwards, emphasizing the importance of currency in tax documentation. Additionally, the form allows for donations to the Louisiana Military Family Assistance Fund, integrating a philanthropic opportunity into the tax return process. Important to note are the tax due calculations, penalties, and interest that may apply, underscoring the critical nature of accuracy and timeliness in submission. As businesses strive to fulfill their fiscal responsibilities, the R-1029 form stands as a testament to the complexity of state tax systems and the meticulous record-keeping and reporting that they require.

QuestionAnswer
Form NameForm R 1029
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other names1029(7_09)F louisiana department of revenue 2017 hotel motel sales tax return form

Form Preview Example

R-1029 (7/09)

Louisiana Department of Revenue Sales Tax Return

Location address:

Please paperclip attachments here.

 

 

 

If address is differ-

*

 

 

 

 

 

 

 

ent from that shown,

 

 

 

 

 

 

 

mark here and make

 

 

 

 

 

 

 

 

 

corrections in area

*

 

 

 

 

 

 

 

 

 

 

 

 

 

provided on back.

 

 

 

 

 

 

 

 

 

 

*

 

 

 

 

 

 

 

Do not use this form

*

 

 

 

 

 

 

 

*

 

 

 

 

 

 

 

for iling periods

 

 

 

 

 

 

 

 

 

prior to July 2009.

 

 

 

 

 

 

 

 

 

Filing period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. NAICS

 

 

 

 

 

 

 

 

 

 

 

Code

 

 

 

 

 

 

 

 

1 Gross sales of tangible personal property

..................................................... 1

2Cost of tangible personal property

(Used, consumed, or stored for use or consumption, or purchased

or imported to be sold in coin-operated vending machines)

2

3Leases, rentals, and services (Do not include motor vehicle leases

or rentals, which must be iled electronically. See instructions.)

3

4 Total (Add Lines 1 through 3.)

4

5Total allowable deductions (From Line 34, Schedule A. Do not include as a

 

deduction any item not reported on Lines 1 through 3.)

5

6

Amount taxable (Subtract Line 5 from Line 4.)

6

7

Tax due (Multiply amount on Line 6 by 4%.)

7

8

Excess tax collected (Do not include local sales tax.)

8

9

Total (Add Line 7 and Line 8.)

9

10

Vendor’s compensation (1.1% of Line 9, if payment not delinquent)

10

11

Gross tax due (Subtract Line 10 from Line 9.)

11

12A

Register reprogramming credit (Actual programming costs, not to

 

 

exceed $25 per register - invoices must be attached)

12A

13Net tax due (Subtract Line 12A from Line 11.

 

If Line 12A exceeds Line 11, please see instructions.)

13

13A

Donation to The Louisiana Military Family Assistance Fund

 

 

(Enter the amount from Line 35 from the back of the return.)

13A

14

Penalty (See instructions.)

14

15

Interest (See instructions.)

15

16

Total payment due (Add Lines 13, 13A, 14, and 15.)

Mark this box if payment

 

Make payment to: Louisiana Department of Revenue.

made electronically.

 

 

PAY THIS AMOUNT (DO NOT SEND CASH.) u

16

17

Overpayment to be refunded

17

 

(Add Lines 11 and 13A and subtract Line 12A. Do not claim

 

 

 

a credit for this overpayment on any other return.) If inal or amended

 

 

return, mark boxes on back of this form.

 

 

SPEC

CODE

Please use blue or black ink.

Round to the nearest dollar. Do not use dashes.

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4911

R-1029 (7/09)

 

 

 

 

 

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

Allowable Deductions – Schedule A

 

Total Sales

 

 

Exemption

 

 

 

 

 

 

 

 

18

Intrastate telecommunication services

 

 

 

 

 

 

 

25%

 

 

18

 

 

 

 

 

,

 

 

(Do not include prepaid telephone cards.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

19

Interstate telecommunication services

 

 

 

 

 

 

 

50%

 

 

19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20A Electricity and natural gas or energy for

 

 

 

 

 

 

100%

 

 

20A

 

 

 

 

 

 

 

non-residential use

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

20B Steam and bulk or utility water used for other

 

 

 

 

 

 

100%

 

 

20B

 

 

 

 

 

 

 

than residential purposes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

20C Other transactions subject to 1% tax

 

 

 

 

 

 

 

 

 

 

 

75%

 

 

20C

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

21

Prepaid telephone cards

 

 

 

 

 

 

 

 

 

 

 

25%

 

 

21

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

22

Sales/purchases/leases/rentals of

 

 

 

 

 

 

 

 

 

 

 

100%

 

 

22

 

 

 

 

 

 

 

manufacturing machinery or equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

23

Repairs to property delivered to another state

 

 

 

 

 

 

 

100%

 

 

23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24

Sales Tax Holiday sales

 

 

 

 

 

 

 

 

 

 

 

100%

 

 

24

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

25

Tangible personal property sold for lease or

 

 

 

 

 

 

100%

 

 

25

 

 

 

 

 

 

 

rental (See instructions.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26

Sales to U.S. government and Louisiana state

 

 

 

 

 

 

100%

 

 

26

 

 

 

 

 

,

 

 

and local government agencies

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

27

Prescription drugs and medical properties

 

 

 

 

 

 

 

100%

 

 

27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

28

Sales of food for home consumption

 

 

 

 

 

 

 

 

 

 

 

100%

 

 

28

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

29

Electricity, natural gas, bulk water, and all

 

 

 

 

 

 

100%

 

 

29

 

 

 

 

 

,

 

 

other fuels for residential use

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

30

Sales in interstate commerce

 

 

 

 

 

 

 

 

 

 

 

100%

 

 

30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

31

Sales for resale

 

 

 

 

 

 

 

 

 

 

 

100%

 

 

31

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

32

Cash discounts, sales returns, and allowances

 

 

 

 

 

 

 

100%

 

 

32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

33

Other totally tax-exempt sales (Explain.)

 

 

 

 

 

 

 

 

 

 

33

 

 

 

 

 

,

 

 

(Do not include bad debt write-offs from prior period sales.)

 

 

 

 

 

 

 

100%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

34

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

34

Add Lines 18 through 33; enter here and on Line 5.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

35A Donation of Vendor’s Compensation

35B Donation in Addition to Tax Due

 

The Military Family

 

 

 

 

,

 

 

 

 

 

.

 

 

 

 

 

,

 

 

 

 

 

 

.

 

 

 

Assistance Fund

 

 

 

 

 

 

 

 

 

00

 

 

 

 

 

 

 

 

 

 

00

 

 

Worksheet

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

35 Total Donation (Add Lines 35A, 35B, and 35C.) Enter here and on Line 13A on front of return. ...................................................... 35

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,

,

,

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,

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,

,

,

,

,

35C Donation of Refund

,

,

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Complete applicable lines for address changes only:

 

 

 

New mailing address ____________________________________

City ___________________________

State ______

ZIP_______________

New location address____________________________________

City ___________________________

State ______

ZIP_______________

 

 

 

 

Under the penalties of perjury, I declare that I have examined this return, including all accompanying documents, and to the best of my knowledge and belief, it is true, correct, and complete.

Signature____________________________________________________________ Date________________ Telephone ( )

ID number

 

of preparer

Preparer signature_____________________________________________________

Louisiana Department of Revenue • Post Office Box 3138 • Baton Rouge, LA 70821-3138

This return is due on or before the 20th day following the taxable period covered and becomes delinquent on the irst day thereafter. If the due date falls on a weekend or holiday, the return is due the next business day and becomes delinquent the irst day thereafter.

Each physical location must register to obtain a separate Revenue Account ID.

Final return

FOR OFFICE USE ONLY.

Enter date business sold/terminated.

Field lag

If amended return,

4912

mark this box.

 

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It will be easy to finish the pdf using out detailed guide! Here's what you must do:

1. You'll want to complete the Form R 1029 correctly, hence pay close attention when filling out the areas that contain these blank fields:

The way to prepare Form R 1029 portion 1

2. After performing the last part, head on to the subsequent part and enter the necessary details in these blanks - Tax due Multiply amount on Line, Excess tax collected Do not, Total Add Line and Line, Vendors compensation of Line if, Gross tax due Subtract Line from, A Register reprogramming credit, exceed per register invoices, Net tax due Subtract Line A from, If Line A exceeds Line please see, A Donation to The Louisiana, Enter the amount from Line from, Penalty See instructions, Interest See instructions, Total payment due Add Lines A, and Make payment to Louisiana.

If Line A exceeds Line  please see, exceed  per register  invoices, and A Donation to The Louisiana of Form R 1029

3. In this particular part, have a look at R Allowable Deductions Schedule, Interstate telecommunication, A Electricity and natural gas or, nonresidential use, B Steam and bulk or utility water, than residential purposes, C Other transactions subject to, Prepaid telephone cards, Salespurchasesleasesrentals of, manufacturing machinery or, Repairs to property delivered to, Sales Tax Holiday sales, Tangible personal property sold, rental See instructions, and Sales to US government and. Each one of these need to be completed with highest precision.

Step # 3 for filling in Form R 1029

4. The following section comes next with the next few form blanks to enter your details in: Sales of food for home consumption, Electricity natural gas bulk, other fuels for residential use, Sales in interstate commerce, Sales for resale, Cash discounts sales returns and, Other totally taxexempt sales, Do not include bad debt writeoffs, Add Lines through enter here, A Donation of Vendors Compensation, B Donation in Addition to Tax Due, C Donation of Refund, The Military Family Assistance, Total Donation Add Lines A B and, and Complete applicable lines for.

Filling out segment 4 in Form R 1029

5. Last of all, the following last segment is precisely what you have to wrap up before closing the document. The blanks in question include the next: Under the penalties of perjury I, Signature Date Telephone, ID number of preparer, Preparer signature, This return is due on or before, Louisiana Department of Revenue, Each physical location must, FOR OFFICE USE ONLY, Field lag, Final return, Enter date business soldterminated, and If amended return mark this box.

Part # 5 for filling in Form R 1029

Regarding Each physical location must and Final return, make certain you double-check them in this current part. These two could be the most significant fields in this form.

Step 3: Before submitting your document, ensure that all blanks have been filled out right. The moment you believe it is all good, press “Done." Join FormsPal right now and instantly access Form R 1029, ready for download. All changes made by you are preserved , enabling you to edit the form later anytime. We do not share or sell the information that you enter while working with forms at FormsPal.