Louisiana 1029 Sales Form PDF Details

Are you looking for an easy way to accurately report your Louisiana sales and use taxes? The 1029 Sales Form is the official form used by businesses that transact within the state of Louisiana, specifically when it comes to business-to-business and retail transactions. This blog post will provide a detailed explanation of how to properly fill out this important document so you can get back to doing what you do best: running a successful business!

QuestionAnswer
Form NameLouisiana 1029 Sales Form
Form Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other nameslouisiana sales tax form, la sales form, louisiana sales tax form pdf, r1029

Form Preview Example

OFFICE USE ONLY. Field flag

R-1029 (8/20)

Louisiana Department of Revenue Sales Tax Return

Location address:

FOR

 

Do not use this form

 

 

for filing periods prior

 

 

to August 2020.

 

 

Filing period

 

 

U.S. NAICS

 

 

Code

 

1

Gross sales of tangible personal property

1

2

Cost of tangible personal property

 

 

(Used, consumed, or stored for use or consumption in Louisiana.)

2

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

or rentals, which must be filed 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 4.45%.)

7

8

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

8

9

Total (Add Line 7 and Line 8.)

9

10Vendor’s compensation (0.944% of Line 9 if not delinquent. Limited to $1500.

See instructions for additional information.)

10

Please use blue or black ink.

Round to the nearest dollar. Do not use dashes.

11

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

11

12

THIS LINE INTENTIONALLY LEFT BLANK

12

13

Net tax due (Same as Line 11.)

..............................................................................

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

 

 

 

Mark this box if

 

16

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

payment made

 

 

Make payment to: Louisiana Department of Revenue.

 

 

 

 

 

electronically.

 

WEB PAY THIS AMOUNT (DO NOT SEND CASH.) u

16

Each physical location must register to

 

 

 

 

 

Taxpayer’s FEIN

 

obtain a separate Revenue Account ID.

 

 

 

 

 

Enter date

 

 

 

Final

 

 

 

 

 

business

 

 

 

return

 

 

 

 

 

sold/terminated.

 

 

0 0 0 0 0 0 0 0 0

Parent Company FEIN

If amended return,

4023

mark this box.

 

R-1029 (8/20)

Allowable Deductions – Schedule A

Total Sales

 

 

 

 

 

 

17

Intrastate telecommunication services

 

 

 

 

(Do not include prepaid telephone cards.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18

Interstate telecommunication services

 

 

 

 

 

 

 

 

 

 

 

19

Prepaid telephone cards

 

 

 

 

 

 

 

 

 

 

 

20

Electricity and natural gas or energy for non-

 

 

residential use

 

 

 

 

 

 

 

 

 

 

 

21

Steam and bulk or utility water used for non-

 

 

residential purposes

 

 

 

 

 

 

 

 

 

 

 

22

Boiler fuel for nonresidential use

 

 

(See instructions.)

 

 

 

 

 

 

 

 

 

 

 

23

Sales/purchase/leases/rentals of manufactur-

 

 

ing machinery or equipment

 

 

 

 

 

 

24

Sales to U. S. government and Louisiana

 

 

state and local government agencies

 

 

 

 

 

 

 

 

 

 

 

25

Sales of prescription drugs

 

 

 

 

 

 

 

 

 

 

 

26

Sales of food for home consumption

 

 

 

 

 

 

 

 

 

 

 

27

Electricity, natural gas, and bulk water for

 

 

residential use

 

 

 

 

 

 

 

 

 

 

 

28

Sales in interstate commerce

 

 

 

 

 

 

 

 

 

 

 

29

Sales for resale

 

 

 

 

 

 

 

 

 

 

 

30

Cash discounts, sales returns and

 

 

allowances

 

 

 

 

 

 

31

Tangible personal property sold for lease or

 

 

rental (See instructions.)

 

 

 

 

 

 

 

 

 

 

 

32

Sales of gasoline, diesel, and motor fuel

 

 

(Sales for resale must be reported on Line 29.)

 

 

 

 

 

 

33

Total from SCHEDULE A-1

 

 

(Transactions taxed at 0%.)

 

 

 

 

 

 

Percent Exempt

22.472%

44.944%

22.472%

55.056%

55.056%

55.056%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

34 Add Lines 17 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

 

 

Worksheet

 

 

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

35

Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Signature

Print Name

 

Date (mm/dd/yyyy)

Title

Telephone

 

 

PAID

PREPARER USE ONLY

Print Preparer’s Name

Preparer’s Signature

Date (mm/dd/yyyy)

Check if

 

 

 

 

Self-employed

Firm’s Name

 

 

Firm’s EIN

 

 

 

 

 

 

Firm’s Address

 

 

Telephone

 

 

 

 

 

 

WEB

PTIN, FEIN, or LDR account

For Office

number of paid preparer

Use Only.

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

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the first day thereafter. If the

due date falls on a weekend or holiday, the return is due the next business day and

 

becomes delinquent the first

day thereafter.

 

R-1029 (8/20)

 

 

 

Enter your Louisiana Revenue Account Number:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule A-1: Transactions Subject To 0% Tax

 

 

 

 

 

 

 

 

 

 

Description

 

 

Sales Tax Exemption

 

 

 

Total Sales

 

 

 

 

 

 

 

 

 

Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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21

Add Lines 1 - 20; enter here and on Line 33 of Schedule A, under the Total Sales column.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WEB

4025

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1. The louisiana r 1029 requires certain details to be typed in. Make certain the following blank fields are complete:

Step # 1 for completing louisiana sales tax form pdf

2. Soon after this array of blank fields is done, go on to enter the relevant information in these: Total leases rentals and taxable, Total Add Lines and, Total allowable deductions From, Amount taxable Subtract Line, Tax due Multiply amount on Line, Excess tax collected Do not, Total Add Line and Line, Vendors compensation of Line, Net tax due Subtract Line from, 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.

louisiana sales tax form pdf writing process described (portion 2)

3. This next step is focused on Each physical location must, Taxpayers FEIN, Parent Company FEIN, Final return, Enter date business soldterminated, and If amended return mark this box - fill in each one of these blank fields.

Final return, Enter date business soldterminated, and Each physical location must of louisiana sales tax form pdf

4. The next subsection requires your involvement in the following places: Total Sales, R Allowable Deductions Schedule A, Intrastate telecommunication, Interstate telecommunication, Prepaid telephone cards, Electricity and natural gas or, residential use, Steam and bulk or utility water, residential purposes, Boiler fuel for nonresidential use, See instructions, Salespurchaseleasesrentals of, ing machinery or equipment, Sales to U S government and, and state and local government agencies. Be sure to fill out all requested details to move further.

Tips on how to fill out louisiana sales tax form pdf stage 4

Be very mindful when filling out ing machinery or equipment and Boiler fuel for nonresidential use, because this is where a lot of people make mistakes.

5. The form should be wrapped up by filling out this area. Here one can find a comprehensive list of form fields that must be filled in with correct details to allow your document usage to be faultless: Sales in interstate commerce, Sales for resale, Cash discounts sales returns and, allowances, Tangible personal property sold, rental See instructions, Sales of gasoline diesel and, Sales for resale must be reported, Total from SCHEDULE A, Add Lines through enter here, a Donation of Vendors Compensation, b Donation in Addition to Tax Due, The Military Family Assistance, Total Donation Add Lines a and b, and Under penalties of perjury I.

Learn how to fill out louisiana sales tax form pdf step 5

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