Get La R-9015i Instructions 2023

Filling out the LA R-9015i Instructions online is essential for properly submitting your oil and/or condensate severance tax return. This guide will provide you with clear, step-by-step instructions tailored to ensure you navigate the process with ease, regardless of your previous experience.

Follow the steps to complete your severance tax return efficiently.

1. Click the ‘Get Form’ button to access the LA R-9015i Instructions document. This will allow you to complete the form electronically.
2. Begin filling out your Tax ID, which is your unique 10-digit Louisiana Tax Number.
3. Enter your Severance Account Number. This can be your producer or transporter code, which may consist of up to six digits, or a reporting company number assigned by the Louisiana Department of Revenue. If your code has four or five digits, add leading zero(s).
4. Indicate the Taxable Period for which you are filing. Remember to report volumes and taxes for each period separately. Click ‘Change Tax Period’ to enter a new period and select OK or Exit when done.
5. Input the Parish where the production took place.
6. Specify the Field using the corresponding 4-digit code assigned by the Louisiana Office of Conservation.
7. Provide your Producer Code, a code assigned by the Louisiana Office of Conservation. If it consists of four or five digits, pad it with leading zero(s).
8. Fill in the Lease Code, which is a 6-digit code provided by the Louisiana Office of Conservation.
9. Enter the Conservation Well Serial Number, which is also a code that may be up to six digits. Ensure you include both the Lease Code and Well Serial Number for specific tax rate qualifications.
10. Input the Purchaser Code, following the same instructions for formatting as the Producer Code.
11. Select the Tax Rate Code, which relates to the tax rate of the resource you are reporting. Consult the Tax Rate Code Legend provided in the instructions.
12. Enter the Schedule Code based on whether barrels are taxable or non-taxable according to the Schedule Code Legend.
13. Fill in the Kind Code that identifies the category of resource being reported, referencing the Kind Code Legend.
14. Report the Gross Production Barrels, ensuring the total produced or severed is numeric and includes two decimal places.
15. Indicate the Disposition Barrels for this period, which must match the Gross Production Barrels and also adhere to the formatting requirements.
16. Provide the Gross Taxable Value Amount, ensuring it is numeric and features two explicit decimal places.
17. If applicable, enter any Transportation Charges associated with the sale.
18. Utilize the User-defined Data field to add additional information related to the row data.
19. Once all information for a row is completed, click the 'Add' button. You can edit or remove entries as necessary.
20. The Total Amount Due will automatically calculate. Before submitting, ensure you select the ‘View the DNR Validation Report’ box to check for errors. Address any validation errors by viewing the Error Report if necessary.
21. Click ‘Submit Return’ to finalize your filing. The Parish Summary Return (O-1S) will be automatically generated and assigned a Batch Number, available for export as an Excel or PDF file.

Start completing your LA R-9015i Instructions online today to ensure timely and accurate filing.