Get La R-9015i Instructions 2021

This guide provides a comprehensive overview of how to fill out the LA R-9015i Instructions online. Follow the step-by-step instructions to ensure accurate completion of the form for your severance tax filings.

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

1. Press the ‘Get Form’ button to access the form and open it in the editor.
2. Enter your 10-digit Louisiana Tax Number in the Tax ID field.
3. Input your 5-digit producer or purchaser code number in the Severance Account Number field. If you have a 4-digit number, pad it with a leading zero.
4. The Total Amount Due will automatically populate once all data is entered. Ensure all information is accurate.
5. Select the Taxable Period for which the tax is due. Do not combine volumes or taxes from different taxable periods. Use ‘Change Tax Period’ to enter a new period and confirm your selection.
6. Indicate the Parish where the production occurred.
7. Enter the 4-digit Field Code assigned by the Louisiana Office of Conservation.
8. Input the 5-digit Producer Code assigned by the Louisiana Office of Conservation. Remember to pad a 4-digit code with a leading zero.
9. Fill in the Lease Code/Well Serial Number using the codes provided by the Louisiana Office of Conservation for the relevant well types.
10. Enter the 5-digit Purchaser Code assigned by the Louisiana Office of Conservation.
11. Select the appropriate Tax Rate Code from the options available.
12. Indicate the Schedule Code to determine the taxability of the barrels.
13. Select the Kind Code that identifies the resource category being reported.
14. Input the Gross Production barrels produced at the wellhead, ensuring it is numeric with two decimal places.
15. Record the Disposition barrels for the period, ensuring agreement with the OGP Report and numeric format with two decimal places.
16. Enter the Gross Taxable Value Amount reflecting the gross value of the resource, ensuring it is numeric with two decimal places.
17. Add any Transportation Charges applicable to the first purchaser or due charges.
18. If necessary, input additional user-defined data for the current row.
19. After completing the row data, click the “Add” button to include it.
20. To edit or remove information, select the Edit or Remove options as needed.
21. The Tax Due for each row will automatically calculate based on the information provided.
22. Once all data is complete and double-checked, click on “Submit Return.” Ensure the ‘View the DNR Validation Report’ box is selected to review the validation report.
23. If validation errors are present, consult the Error Report to identify and correct issues before submission.
24. Remember, the severance tax return is due by the 25th day of the second month after the taxable period, with penalties for late submissions.
25. After all entries are verified, you may save changes, download, print, or share the form as necessary.

Complete your severance tax document filings online today for a smoother process.