Sales Taxes - FER

The Louisiana Department of Revenue will be updatating all LA FER Web Services to be accessed using TLS version 1.2. The test service has been updated to allow users to make all applicable changes. If you have any questions, please contact us for assistance.

For electronic filing please contact the vendor helpdesk at 225-219-2488 or by email at _LDR-ITE-ServLiaisonHelpDesk@la.gov.

2021 Sales Tax

FER Schemas
2021 Test Scenarios FINAL (12/3/2021)
2021 LA FER Schema (Version 1.3) DRAFT (11/15/2021)
2021 LA FER Schema (Version 1.2) DRAFT (11/4/2021)
2021 LA FER Schema (Version 1.1) DRAFT (11/4/2021)
2021 LA FER Schema (Version 1.0) DRAFT (10/21/2021)

2019 Sales Tax

FER Schemas
2019 LA FER Schema (Version 1.0) DRAFT (12/17/19)

2018 Sales Tax

FER Schemas
2018 LA FER Schema (Version 1.0) FINAL (12/04/19)

2016 Sales Tax

FER Schemas
2016 LA FER Schema (Version 1.0) DRAFT (6/23/16)
2016 LA FER Schema Change Log DRAFT (6/23/16)
Sales Tax Return - Electronic Only – Motor Vehicle DRAFT (6/8/16)
Sales Tax Return DRAFT (6/8/16)

2015 Sales Tax

FER Schemas
2015 LA FER Schema (Version 2.0) DRAFT (4/13/16)
2015 LA FER Schema (Version 1.0) DRAFT (7/14/15)
2015 LA FER Schema Change Log DRAFT (4/13/16)

2013 Sales Tax

FER Schemas
2013 LA FER Schema (Version 1.0) FINAL (7/25/13)
2013 LA FER Schema Change Log FINAL (7/25/13)
LA FER Implementation Guide FINAL (5/16/13)
LA FER Field Mapping Guide FINAL (7/22/13)
2013 LA FER Business Rules COMING SOON
2013 LA Sales Tax Test Scenarios FINAL (6/26/2013)
2013 LA Sales Tax Transmission File Sample FINAL (7/1/2013)