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Louisiana Sales Tax Return
Extracted from PDF file 2023-louisiana-r-1029.pdf, last modified June 2013Sales Tax Return
R-1029 (8/23) Field flag Louisiana Department of Revenue Sales Tax Return Location address: ADDRESS FOR OFFICE USE ONLY. CITY STATE ZIP ACCOUNT NUMBER LEGAL NAME TRADE NAME Do not use this form for filing periods prior to August 2023. Filing period MAILING ADDRESS CITY M M Y ZIP Please use blue or black ink. Round to the nearest dollar. Do not use dashes. 1 Gross sales of tangible personal property 1 2 Cost of tangible personal property 2 3 (a) Leases and rentals of tangible personal property 3(a) (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 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 (Used, consumed, or stored for use or consumption in Louisiana.) (Do not include motor vehicle leases or rentals, which must be filed electronically. See instructions.) include as a deduction any item not reported on either Line 1, 2, or 3.) 10 Vendor’s compensation 0.944% (0.944% of Line 9 if not delinquent. Limited to $1500. The 10 11 Net tax due (Subtract Line 10 from Line 9.) 11 11 (a) Donation to The Louisiana Military Family Assistance Fund 11(a) 12 Penalty (See instructions.) 12 13 Interest (See instructions.) 13 0.944% rate is the equivalent of 4 cents out of 4.45 cents of the 1.05% V.C. rate. See instructions.) (Enter the amount from Line 33 from the back of the return.) 14 Total payment due (Add Lines 11, 11(a), 12, and 13.) Make payment to: Louisiana Department of Revenue. WEB UNIT NUMBER FOREIGN NATION, IF NOT UNITED STATES (DO NOT ABBREIVATE) Y U.S. NAICS Code UNIT TYPE STATE PAY THIS AMOUNT Each physical location must register to obtain a separate Revenue Account ID. Final return Mark this box if payment made electronically. (DO NOT SEND CASH.) u Taxpayer’s FEIN Enter date business sold/terminated. 14 Parent Company FEIN If amended return, mark this box. 42374 R-1029 (8/23) Total Sales Allowable Deductions – Schedule A Percent Exempt 15 Intrastate telecommunication services (Do not include prepaid telephone cards.) 22.472% 16 Interstate telecommunication services 44.944% 17 Prepaid telephone cards 22.472% 18 Electricity and natural gas or energy for nonresidential use 19 Steam and bulk or utility water used for nonresidential purposes 55.056% 20 Boiler fuel for nonresidential use (See instructions.) 55.056% 21 Sales of agricultural fencing materials to commercial farmers 55.056% 22 Sales to U. S. government and Louisiana state and local government agencies 100% 23 Sales of prescription drugs 100% 24 Sales of food for home consumption 25 Electricity, natural gas, and bulk water for residential use 100% 26 Sales in interstate commerce 100% 27 Sales for resale 100% 28 Sales/purchase/leases/rentals of manufacturing machinery or equipment 100% 29 Tangible personal property sold for lease or rental (See instructions.) 100% 30 Sales of gasoline, diesel, and motor fuel (Sales for resale must be reported on Line 27.) 100% 31 Total from SCHEDULE A-1 (Transactions taxed at 0%.) 100% 32 Add Lines 15 through 31; enter here and on Line 5. 55.056% 100% 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 Date (mm/dd/yyyy) Print Name PAID PREPARER USE ONLY Title Print Preparer’s Name Preparer’s Signature Telephone Date (mm/dd/yyyy) Firm’s Name ➤ Firm’s EIN ➤ Firm’s Address ➤ Telephone ➤ PTIN, FEIN, or LDR account number of paid preparer Check ■ if Self-employed For Office 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 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. 42375 R-1029 (8/23) Enter your Louisiana Revenue Account Number: Schedule A-1: Transactions Subject To 0% Tax Description Sales Tax Exemption Code Total Sales 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. 42376
R-1029
More about the Louisiana R-1029 Sales Tax Tax Return
We last updated the Sales Tax Return in February 2024, and the latest form we have available is for tax year 2023. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Louisiana Department of Revenue. You can print other Louisiana tax forms here.
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TaxFormFinder has an additional 34 Louisiana income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Louisiana R-1029.
| Form Code | Form Name |
|---|---|
| R-1029i | Sales Tax Return Instructions |
View all 35 Louisiana Income Tax Forms
Form Sources:
Louisiana usually releases forms for the current tax year between January and April. We last updated Louisiana R-1029 from the Department of Revenue in February 2024.
R-1029 is a Louisiana Sales Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
About the Sales Tax
Sales taxes are applied to the transfer of goods (and sometimes services) to the end consumer in most of the fifty states, and are collected by the vendor from their customers and remitted to the state taxation department on a regular basis. Therefore, most sales tax related tax forms are applicable to businesses, and not private individuals.
Historical Past-Year Versions of Louisiana R-1029
We have a total of seven past-year versions of R-1029 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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