Homepage Free Louisiana 1029 Sales Form
Structure

The Louisiana 1029 Sales form is a crucial document for businesses operating within the state, specifically designed for reporting sales tax. This form is applicable for filing periods starting from August 2020 and is used to calculate the total sales tax owed to the Louisiana Department of Revenue. It requires businesses to report gross sales of tangible personal property, as well as income from leases, rentals, and services, excluding motor vehicle transactions. The form includes sections for allowable deductions, which encompass various exemptions such as sales to government entities and certain utilities. Additionally, businesses must calculate the tax due based on taxable amounts, and they can also report any excess tax collected. The Louisiana 1029 Sales form emphasizes accuracy, requiring filers to round amounts to the nearest dollar and to use specific ink colors. Vendors can claim compensation for timely submissions, and there are provisions for donations to military assistance funds. Completing this form accurately is essential for compliance and avoiding penalties.

Sample - Louisiana 1029 Sales Form

R-1029 (7/22)

FOR OFFICE USE ONLY. Field flag

 

 

 

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WEB

PAY THIS AMOUNT (DO NOT SEND CASH.) u

14

 

 

Each physical location must register to

obtain a separate Revenue Account ID.

 

 

 

 

Taxpayer’s FEIN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Final

 

 

 

Enter date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

business

 

 

 

 

 

 

 

 

 

 

 

 

 

return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

sold/terminated.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Parent Company FEIN

If amended return,

42273

mark this box.

 

R-1029 (7/22)

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%.)

 

 

 

 

 

 

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%

32 Add Lines 15 through 31; enter here and on Line 5.

33(a) Donation of Vendor’s Compensation

33(b) Donation in Addition to Tax Due

 

The Military Family

 

 

Assistance Fund

 

 

Worksheet

 

 

33 Total Donation (Add Lines 33(a) and 33(b)) Enter here and on Line 11(a) on front of return

33

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

42274

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 (7/22)

 

 

 

Enter your Louisiana Revenue Account Number:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule A-1: Transactions Subject To 0% Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description

 

 

 

Sales Tax

 

 

 

Total Sales

 

 

 

 

Exemption Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

21

Add Lines 1 - 20; enter here and on Line 31 of Schedule A, under the Total Sales column.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

42275

Form Characteristics

Fact Name Details
Form Purpose The Louisiana 1029 Sales form is used for filing sales tax returns in Louisiana.
Effective Date This form is applicable only for filing periods starting from August 2020.
Filing Frequency Returns must be filed on or before the 20th day following the taxable period.
Tax Rate The sales tax rate applied is 4.45% on the taxable amount.
Vendor's Compensation Vendors can receive compensation of 0.944% of total tax collected, capped at $1,500.
Allowable Deductions Certain deductions are allowed, such as sales to government agencies and food for home consumption.
Payment Methods Payments can be made electronically; cash payments are not accepted.
Amended Returns If you need to amend a return, there is a specific checkbox to indicate this on the form.
Penalties and Interest Penalties and interest may apply for late submissions; refer to the instructions for details.
Governing Law The form is governed by Louisiana sales tax laws, specifically under the Louisiana Department of Revenue regulations.
Please rate Free Louisiana 1029 Sales Form Form
4.69
Incredible
16 Votes