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?

The location address may be found in the center of the location’s sales tax registration certificate registration certificate. The location ID number may be found on the location’s sales tax registration certificate, in the upper, right-hand corner. The location ID number begins with the letter “B.” If you are registered for Louisiana Taxpayer Access Point (“LaTAP”), once logged in to LaTAP, select the tax-specific account at the bottom middle of the LaTAP home page. From the actions screen, click on the “Manage Locations” link to open the manage locations screen. On the manage locations screen click on the “View existing locations” link to open the existing locations screen. Here you will be able to view a summary of all locations associated with this sales account, including the location ID number and location address for each registered location. If you do not see a location, you may need to register the location. While on the existing location screen, you may add a location by clicking “ok” to go back to the manage location screen. You may add or close locations on the manage location screen. If you do not have a LaTAP account, you may email a request to [email protected] to receive a list of location ID numbers and location addresses associated with each registered location. If you would like to register for LaTAP, LDR’s free online business tax account management application, please visit LaTAP to create an account. For assistance creating a LaTAP account, please visit www.revenue.gov/FAQ and select “LaTAP”.