Get La R-9015i Instructions 2022

Filling out the LA R-9015i form is crucial for submitting an accurate oil and/or condensate severance tax return. This guide will provide you with step-by-step instructions to help you complete the form effectively and ensure compliance with the Louisiana Department of Revenue's requirements.

Follow the steps to fill out the LA R-9015i Instructions online.

1. Click the ‘Get Form’ button to access the form and open it in your preferred editor.
2. Enter your 10-digit Louisiana Tax Number under 'Tax ID'. Ensure that this number is accurate as it is essential for processing your return.
3. Input your producer or transporter code in the Severance Account Number field. This code can be up to six digits, and for codes with fewer digits, pad them with leading zeros.
4. Specify the 'Taxable Period' for which the tax is due. Remember that taxes for multiple periods must be reported separately. To enter a new tax period, click on 'Change Tax Period' and confirm your choice.
5. Provide the parish where the production occurred in the designated 'Parish' field.
6. Enter the 4-digit field code assigned by the Louisiana Office of Conservation.
7. Fill in the Producer Code, which is also up to six digits long. As with previous fields, pad 4 and 5-digit codes with leading zeros.
8. Include the Lease Code, which consists of a 6-digit code assigned by the Louisiana Office of Conservation.
9. Input the Conservation Well Serial Number as assigned by the Louisiana Office of Conservation, ensuring that you include both the Lease Code and the Well Serial Number for specific well types.
10. Provide the Purchaser Code, which must also be up to six digits. Just like previous entries, pad with leading zeros as necessary.
11. Select the Tax Rate Code based on the designated tax rate for the resource being reported (refer to the Tax Rate Code legend).
12. Enter the appropriate Schedule Code that indicates whether barrels are taxable or non-taxable.
13. Complete the Kind Code field by identifying the category of resource being reported.
14. Input the Gross Production Barrels, detailing the total barrels produced prior to the sale, making sure to use numeric values with two decimal places.
15. Fill in the Disposition Barrels, which reflects the total number of taxable barrels for the current period, ensuring this matches the OGP Report data.
16. Provide the Gross Taxable Value Amount in a numeric format with two explicit decimal places.
17. Enter the Transportation Charge that may be applicable.
18. If necessary, add any user-defined data to give additional context to the entered information.
19. Remember that the severance tax return is due on or before the 25th day of the second month following the taxable period. Be cautious of penalties for late submission.

Complete your LA R-9015i form online today to ensure compliance and avoid penalties.