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.
2023 Sales Tax
| FER Schemas | |
| 2023 LA FER Schema (Version 1.0) | FINAL (08/31/2023) |
2022 Sales Tax
| FER Schemas | |
| 2022 LA FER Schema (Version 1.0) | FINAL |
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) |