Related pages
- Are newspapers taxable?
- Are rentals with an operator taxable?
- Are sales to churches and nonprofit organizations subject to sales tax?
- Are there any exemptions from the sales tax?
- Can a taxpayer file a consolidated sales tax return if they have more than one business located in Louisiana?
- Can I receive an extension of the filing deadline?
- Do businesses with Internet sales have to collect Louisiana sales tax on their sales?
- Do I have to collect sales tax on charges for labor?
- Do I have to get an exemption certificate on all my customers making an exempt purchase?
- Does the state of Louisiana require electronic payment of the tax?
- How can a dealer get a credit or refund of sales tax paid on purchases of items that were resold?
- How can a taxpayer get sales tax information from the Department?
- How can I become a quarterly filer, as I seldom have taxable transactions?
- How do I get a sales tax-exempt number for a non-profit organization?
- How do I remit the sales tax on a taxable purchase that I made on which the vendor did not collect the tax?
- How is a taxpayer selected for audit?
- I am a wholesaler, selling only to other dealers for resale. Do I have to collect and remit state sales tax?
- I am a wholesaler, selling only to other dealers for resale. Do I have to file a sales tax return?
- I am in the air conditioning and heating business. We sell, service and install heating and cooling systems. We pay the sales tax on our purchases of these systems. We have a contract to install a cooling system to a state agency. Do we owe the use tax on the purchases that go into this job?
- I made a purchase of property for my own use from a vendor who did not collect the sales or use tax from me. Is the purchase taxable?
- If a vendor does not charge us sales tax, isn't that their fault? Why don't you go to the vendor to collect the tax?
- If I do not have any sales or purchases for a certain month, do I still need to file a sales tax return?
- Is there an exemption for the purchase of motor vehicles for lease or rental? If so, how do I obtain the exemption? What if my business is located out of state?
- To what transactions is sales tax applied?
- What are the additional reporting requirements for taxpayers filing consolidated sales tax returns, beginning with the December 2021 return filing period?
- What are the criteria for determining if an item is a component of an immovable?
- What is the sales tax rate in Louisiana?
- When is the sales tax return due? What happens if I am late?
- When must I report a transaction on my sales tax return? Can I delay reporting a sale made on credit until the sales proceeds are collected?
- I file a consolidated sales tax return, where can I find the location ID number and registered location address to enter on Form R-1029B, Schedule B, beginning with the December 2021 return period?
- Why should I have to pay taxes on items that the vendor did not charge me tax on?
Related pages
- Are newspapers taxable?
- Are rentals with an operator taxable?
- Are sales to churches and nonprofit organizations subject to sales tax?
- Are there any exemptions from the sales tax?
- Can a taxpayer file a consolidated sales tax return if they have more than one business located in Louisiana?
- Can I receive an extension of the filing deadline?
- Do businesses with Internet sales have to collect Louisiana sales tax on their sales?
- Do I have to collect sales tax on charges for labor?
- Do I have to get an exemption certificate on all my customers making an exempt purchase?
- Does the state of Louisiana require electronic payment of the tax?
- How can a dealer get a credit or refund of sales tax paid on purchases of items that were resold?
- How can a taxpayer get sales tax information from the Department?
- How can I become a quarterly filer, as I seldom have taxable transactions?
- How do I get a sales tax-exempt number for a non-profit organization?
- How do I remit the sales tax on a taxable purchase that I made on which the vendor did not collect the tax?
- How is a taxpayer selected for audit?
- I am a wholesaler, selling only to other dealers for resale. Do I have to collect and remit state sales tax?
- I am a wholesaler, selling only to other dealers for resale. Do I have to file a sales tax return?
- I am in the air conditioning and heating business. We sell, service and install heating and cooling systems. We pay the sales tax on our purchases of these systems. We have a contract to install a cooling system to a state agency. Do we owe the use tax on the purchases that go into this job?
- I made a purchase of property for my own use from a vendor who did not collect the sales or use tax from me. Is the purchase taxable?
- If a vendor does not charge us sales tax, isn't that their fault? Why don't you go to the vendor to collect the tax?
- If I do not have any sales or purchases for a certain month, do I still need to file a sales tax return?
- Is there an exemption for the purchase of motor vehicles for lease or rental? If so, how do I obtain the exemption? What if my business is located out of state?
- To what transactions is sales tax applied?
- What are the additional reporting requirements for taxpayers filing consolidated sales tax returns, beginning with the December 2021 return filing period?
- What are the criteria for determining if an item is a component of an immovable?
- What is the sales tax rate in Louisiana?
- When is the sales tax return due? What happens if I am late?
- When must I report a transaction on my sales tax return? Can I delay reporting a sale made on credit until the sales proceeds are collected?
- I file a consolidated sales tax return, where can I find the location ID number and registered location address to enter on Form R-1029B, Schedule B, beginning with the December 2021 return period?
- Why should I have to pay taxes on items that the vendor did not charge me tax on?
What can I do with bad debts?
Before the Department can issue a sales tax refund on a bad debt, the debt must actually be deducted on a federal income tax return. The Department will process one refund claim per year for each dealer. If all or some portion of the debt is collected, the gross amount collected shall be reported as a new sale for the period when the recovery is made.