Free Louisiana 1029 Sales Form

Louisiana Department of Revenue

Sales Tax Return

Location address:

ADDRESS

CITY

STATE

ZIP

ACCOUNT

NUMBER

LEGAL NAME

Do not use this form

TRADE NAME

for filing periods

prior

MAILING ADDRESS

UNIT TYPE

UNIT NUMBER

to July 2022.

CITY

STATE

ZIP

Filing period

M

M

Y

Y

FOREIGN NATION, IF NOT UNITED STATES (DO NOT ABBREIVATE)

Please use blue or black ink.

U.S. NAICS

Code

Round to the nearest dollar. Do not use dashes.

1

Gross sales of tangible personal property

1

2

Cost of tangible personal property

2

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

3

(a) Leases and rentals of tangible personal property

3(a)

(Do not include motor vehicle leases or rentals, which must be filed electronically.

See instructions.)

(b) Taxable services

3(b)

3

Total leases, rentals, and taxable services (Add Lines 3(a) and 3(b).)

3

4

Total (Add Lines 1, 2, and 3.)

4

5

Total allowable deductions (From Line 32, Schedule A. Do not

5

include as a deduction any item not reported on either Line 1, 2, or 3.)

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

10

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

10

0.944% rate is the equivalent of 4 cents out of 4.45 cents of the 1.05% V.C. rate. See instructions.)

11

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

11

11

(a) Donation to The Louisiana Military Family Assistance Fund

11(a)

(Enter the amount from Line 33 from the back of the return.)

12

Penalty (See instructions.)

12

13

Interest (See instructions.)

13

14

Total payment due (Add Lines 11, 11(a), 12, and 13.)

Mark this box if

payment made

Make payment to: Louisiana Department of Revenue.

electronically.

obtain a separate Revenue Account ID.

Taxpayer’s FEIN

Final

Enter date

business

return

sold/terminated.

If amended return,

42273

mark this box.

Allowable Deductions – Schedule A

Total Sales

15

Intrastate telecommunication services

(Do not include prepaid telephone cards.)

16

Interstate telecommunication services

17

Prepaid telephone cards

18

Electricity and natural gas or energy for non-

residential use

19

Steam and bulk or utility water used for non-

residential purposes

20

Boiler fuel for nonresidential use

(See instructions.)

21

Sales/purchase/leases/rentals of manufactur-

ing machinery or equipment

22

Sales to U. S. government and Louisiana

state and local government agencies

23

Sales of prescription drugs

24

Sales of food for home consumption

25

Electricity, natural gas, and bulk water for

residential use

26

Sales in interstate commerce

27

Sales for resale

28

Cash discounts, sales returns and

allowances

29

Tangible personal property sold for lease or

rental (See instructions.)

30

Sales of gasoline, diesel, and motor fuel

(Sales for resale must be reported on Line 27.)

31

Total from SCHEDULE A-1

(Transactions taxed at 0%.)

Date (mm/dd/yyyy)

Title

Telephone

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 ➤