Get La R-1029i 2021-2025

Filling out the LA R-1029i sales tax return form accurately is essential for compliance with Louisiana tax regulations. This guide will provide you with clear and detailed instructions on how to complete each section of the form online, ensuring a smooth filing process.

Follow the steps to complete your LA R-1029i sales tax return.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Review the top section of the form where you will need to provide your federal employer identification number (FEIN) if applicable. Ensure that this number is entered accurately in the designated field.
3. Enter your U.S. NAICS code in the appropriate field. If you do not have a code assigned, you can find it on your federal corporate income tax return or through the U.S. Census Bureau's website.
4. Fill in the gross sales amount on Line 1. This includes total sales price of tangible personal property sold, with no deductions.
5. For Line 2, enter the use tax due based on the acquisition price of any tangible personal property used or consumed in Louisiana.
6. Line 3 requires reporting gross receipts from taxable services and the lease or rental of tangible personal property. Make sure to include all applicable amounts.
7. Sum Lines 1 through 3 and record the total on Line 4.
8. If claiming any deductions, ensure these are entered on Line 5 from your Schedule A before calculating the tax due.
9. Calculate your vendor’s compensation on Line 10 if applicable, following the outlined percentage.
10. Fill out any other lines as necessary, adding your donations, penalties, and interest as instructed by the form.
11. Before submission, review all entries for completeness and accuracy, ensuring your form is signed and dated appropriately.
12. Save any changes, and when ready, you will have the option to download, print or share the completed form as needed.

Complete your LA R-1029i sales tax return online to comply with tax requirements efficiently.