Follow the steps to complete the LA R-9015i Instructions.

1. Press the ‘Get Form’ button to access the form and open it in the preferred online editor.
2. Enter your 10-digit Louisiana tax number in the designated Tax ID field. Ensure the number is accurate to avoid filing issues.
3. Input the severance account number by entering your producer or transporter code, which can be up to six digits. If it is 4 or 5 digits, be sure to pad it with leading zeros.
4. Specify the taxable period for which the tax is due. Remember that volumes and taxes for multiple periods must be reported separately. If entering a new tax period, click on 'Change Tax Period', then select OK or Exit when complete.
5. Select the parish in which production occurred from the provided list.
6. Enter the 4-digit code assigned by the Louisiana Office of Conservation in the Field section.
7. Provide the producer code, which can be up to six digits, ensuring to pad with leading zeros if necessary.
8. Input the lease code, which is a six-digit code provided by the Louisiana Office of Conservation.
9. Enter the conservation well serial number, which may also be up to six digits, and include both the lease code and well serial number for applicable wells.
10. Input the purchaser code, which may be a producer or transporter code up to six digits, and remember to pad with leading zeros if required.
11. Select the tax rate code based on the resource being reported, as detailed in the Tax Rate Code Legend provided.
12. Specify the schedule code to determine whether barrels are taxable or non-taxable.
13. Choose the kind code to identify the category of resource being reported.
14. Enter the gross production barrels — the total number of barrels produced or severed, ensuring the volume is numeric and includes two decimal places.
15. Input the disposition barrels, again ensuring the volume is numeric with two decimal places.
16. Enter the gross taxable value amount, ensuring it is numeric and contains two explicit decimal places.
17. Input the transportation charge as applicable to your situation.
18. If necessary, provide additional information in the user-defined data section.
19. After completing all required fields, click the 'Add' button to save the entered row data.
20. Review your entries. If changes are needed, select 'Edit' or 'Remove' as required.
21. Once all information is entered, verify the total amount due, which will be automatically calculated, and click 'Submit Return'. Make sure to check the 'View the DNR Validation Report' box to review your data report for any errors that may need to be addressed.
22. After submission, the Parish Summary Return (O-1S) will be generated automatically, with a batch number assigned. You can export it to an Excel or PDF file if needed.
23. Ensure you file your return by the required due date, which is on or before the 25th day of the second month following the taxable period.

Complete your document online today to ensure compliance and avoid penalties.