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The document provides general instructions for filing the Louisiana Sales Tax Return, detailing who is required to file, necessary identification numbers, and specific guidelines for completing the return. It outlines the due dates, penalties for late submissions, and requirements for amended or final returns. Additionally, it includes specific instructions for various lines on the return related to gross sales, use tax, deductions, and vendor compensation. The document emphasizes the importance of accuracy in reporting and provides resources for further assistance.

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Click ‘Get Form’ to open the Sales Tax Return in the editor.
Begin by entering your Federal Employer Identification Number (FEIN) at the bottom of the form, as this is now a requirement.
Fill in your U.S. NAICS Code if it is not already assigned. You can find this code on your federal corporate income tax return or through the U.S. Census Bureau's website.
In Line 1, input your total gross sales for the reporting period, ensuring all amounts are rounded to the nearest dollar.
Complete Lines 2 through 11 by following the specific instructions provided for each line, including any deductions and vendor’s compensation.
If applicable, mark whether this is an amended or final return by placing an 'X' in the appropriate box at the bottom of the form.
Review all entries for accuracy and clarity before submitting. Ensure that you sign and date where required.

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