Tax Forms for Businesses


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Downloadable Forms

Tax Returns

Instructions for Timber Severance Tax Form - T-1A/B

R-9300i   January 01, 2026 - present

Instructions for Form R-9055 (SEV. G-5)

R-9055i   July 01, 2022 - present

Instructions for Form R-9054 (SEV. O-5)

R-9054i   July 01, 2022 - present

Monthly Oil Well Report for Exempt Wells, Form SEV. O-5

R-9054-L   December 01, 2003 - present

Oilfield Site Restoration Fee Return - Oil and Condensate Production

R-9050   January 01, 2026 - present

Instructions for Form R-9036 (SEV G-1D)

R-9036i   July 01, 2026 - present

Natural Gas Franchise Tax Return, Form NGFT-100

R-9035   January 01, 2002 - present

Instructions for Filing Form Sev. O-2

R-9020i   April 01, 2025 - present

Instructions for Form R-9015 (SEV O-1D)

R-9015i   July 01, 2026 - present

Taxpayer Certification of Compliance of Tax Obligations for the Motion Picture Production Credit

R-90150   August 01, 2023 - present

M- 1A/B Severance Tax- Minerals

R-9011-L   January 01, 2006 - present

Timber-Parish Summary Return (T-1S)

R-9005   January 10, 2024 - present

Oil Spill Contingency Fee Quarterly Return

R-9004   January 01, 2026 - present

Instructions for form R-9003 (SEV O-3)

R-9003i   July 01, 2022 - present

Instructions for form R-9002 (SEV G-3)

R-9002i   July 01, 2022 - present

Instructions for Filing Form Sev. G-2

R-9001i   April 01, 2025 - present

Interest Computation Under the Look-Back Method for Completed Long-term Contracts

R-8697   January 01, 2025 - present

Schedule AB- Louisiana Corporation Income Tax Add-Back Form

R-6950   January 01, 2025 - present

Transferable Credit Payment Voucher

R-6170   January 01, 2014 - present

Motion Picture Credit--Act 425 Quarterly Report

R-6165   January 01, 2016 - present

Motion Picture Credit--Act 425 Fee Voucher

R-6160   January 01, 2016 - present

Transferee's Tax Credit Information Disclosure Authorization

R-6145   January 01, 2014 - present

Credit Utilization Form

R-6140   August 01, 2023 - present

Rehabilitation of Historic Structures Tax Credit- Schedule of Payments of $100,000 or Greater

R-6122   January 01, 2018 - present

Schedule 2 (Still Wines Shipped Direct to Louisiana Consumers)

R-5698   July 01, 2017 - present

Schedule 1 (Sparkling Wines Shipped Direct to Louisiana Consumers)

R-5697   July 01, 2007 - present

Instruction for Form R-5621T Schedule for Transferred Products

R-5621Ti   August 01, 2022 - present

State and Parish and Municipality Beer Tax Schedule for Transferred Products

R-5621T   August 01, 2022 - present

State and Parish and Municipality Low Alcohol Content Beverage Tax Schedule of Product

R-5621S   August 01, 2023 - present

Instructions for Form R-5621R Schedule for Received Products

R-5621Ri   August 01, 2022 - present

State and Parish and Municipality Beer Tax Schedule for Received Products

R-5621R   August 01, 2022 - present

Instructions for Filing State and Parish and Municipal Beer Tax Return (Form R-5621)

R-5621i   August 01, 2023 - present

State and Parish Municipality Low Alcohol Content Beverage Tax Supplemental Schedule

R-5621A   August 01, 2022 - present

Alcoholic Beverage Tax Schedule of Products Provided as Samples

R-5618S   August 01, 2023 - present

INSTRUCTIONS-- Form R-5618 Alcoholic Beverage Tax Return

R-5618i   August 01, 2023 - present

Product In Inventory (PM)

R-5613 PM   October 01, 2019 - present

Product In Inventory (NPM)

R-5613 NPM   October 01, 2019 - present

Non-Louisiana Sales (PM)

R-5612 PM   October 01, 2019 - present

Non-Louisiana Sales (NPM)

R-5612 NPM   October 01, 2019 - present

Exporter Form (PM)

R-5611 PM   October 01, 2019 - present

Exporter Form (NPM)

R-5611 NPM   October 01, 2019 - present

Instructions for Form R-5608, Tobacco Tax Return for Retail Dealers of Vapor Products

R-5608i   July 01, 2023 - present

Retail Dealers of Vapor Products Schedule 2 - Vapor Products Returned as Non-Saleable

R-5608-S2   January 01, 2023 - present

Retail Dealers of Vapor Products Schedule 1 – Excise Tax Paid by Wholesaler

R-5608-S1   January 01, 2023 - present

Tobacco Tax Schedule of Products Provided as Samples

R-5604S   August 01, 2023 - present

Instruction for Louisiana Tobacco Tax Return

R-5604i   January 01, 2026 - present

Instructions for Form R-5604B(P) Tobacco Tax Schedule of Purchases

R-5604B(P)i   January 01, 2026 - present

Instructions for Form R-5604B(C), Tobacco Tax- Schedule of Credits

R-5604B(C)i   January 01, 2026 - present

Schedule of Cigarettes (NPM)

R-5602 NPM   October 01, 2019 - present

Terminal Operator - Notification of Loss of Motor Fuel

R-5434   July 01, 2006 - present

Fuel Backup Tax Return

R-5411   July 01, 2006 - present

Fuel Floor Stock Tax Return

R-5410   July 01, 2006 - present

Schedule F - Supplier/Permissive Supplier - Schedule for Tax Bad Debt Credit/Repayment

R-5404   July 01, 2006 - present

Supplier/Permissive Supplier - Notification of Unpaid Tax by Licensed Distributor or Licensed Importer

R-5403   July 01, 2006 - present

Importer Monthly Return

R-5399   July 01, 2006 - present

Aviation Fuel Dealer Quarterly Return

R-5347   September 01, 2017 - present

Motor Fuel Transporter Monthly Return

R-5346   July 01, 2006 - present

HW Schedule D (Extremely Hazardous Waste Generated and Disposed/Stored)

R-5216   July 01, 2007 - present

HW Schedule E (Waste Imported into Louisiana for Disposal)

R-5215   July 01, 2007 - present

HW Schedule C (Hazardous Waste Received from Another Site)

R-5213   July 01, 2007 - present

HW Schedule B (Hazardous Waste Generated and Disposed/Stored at Another Site)

R-5212   July 01, 2007 - present

HW Schedule A (Hazardous Waste Generated and Disposed/Stored at Same Site)

R-5211   July 01, 2007 - present

Instructions for Hazardous Waste Disposal Tax Return

R-5210i   April 01, 2022 - present

Instructions for the Transportation and Communication Utilities Tax Return

R-5201i   April 01, 2021 - present

Instructions for Completing the Inspection and Supervision Fee Return

R-5197i   April 01, 2021 - present

Special Fuels Tax- Schedule for Tax Bad Debt Credit/Repayment

R-5030   January 01, 2016 - present

Instructions for Completing the Consumable Hemp Products Tax Return

R-5024i   August 01, 2021 - present

Special Fuels Tax Return

R-5018   April 01, 2024 - present

Motion Picture Investment Tax Credit Schedule

R-10611   January 01, 2016 - present

Direct Marketer Sales Tax Return

R-1031   July 01, 2018 - present

Ernest N. Morial Center Service Contractor Tax Return

R-1030   September 01, 2022 - present

Fairs, Festivals, and Other Special Events Sales Tax Return

R-1029SE   January 01, 2025 - present

Sales Tax Return

R-1029   January 01, 2025 - present

Product In Inventory (NPM)

R-5613 NPM   October 01, 2019 - present

Employer's Return of Louisiana Withholding Tax

L-1   January 01, 2026 - present

2026 Estimated Tax Voucher for Corporations

CIT-620ES   January 01, 2026 - December 31, 2026

2025 Estimated Tax Voucher for Corporations

CIFT-620ES   January 01, 2025 - December 31, 2025

Unrelated Business Income Worksheet for IRC 401(a) and 501 Organizations

CIT-401W   January 01, 2025 - December 31, 2025

2025 Corporation Income Tax 2026 S Corporation Information Return

CIT - 620   January 01, 2025 - December 31, 2025

Transmittal of Withholding Tax Statements

L-3   January 01, 2025 - December 31, 2025

Schedule of Ad Valorem Tax Credit Claimed by Manufacturers, Distributors, and Retailers for Ad Valorem Tax Paid on Inventory or Natural Gas

R-10610   January 01, 2025 - December 31, 2025

Schedule of Ad Valorem Tax Credit Claimed by ITEP Manufacturers for Ad Valorem Tax Paid on Inventory

R-10610-ITE   January 01, 2025 - December 31, 2025

Unrelated Business Income Worksheet for IRC 401(a) and 501 Organizations

CIFT-401W   January 01, 2024 - December 31, 2024

2024 Corporation Income Tax 2025 Franchise Tax Return

CIFT-620   January 01, 2024 - December 31, 2024

Partnership Return of Income and Instructions

IT-565   January 01, 2024 - December 31, 2024

Transmittal of Withholding Tax Statements

L-3   January 01, 2024 - December 31, 2024

Sales Tax Return

R-1029   August 01, 2023 - December 31, 2024

Fairs, Festivals, and Other Special Events Sales Tax Return

R-1029SE   July 01, 2022 - December 31, 2024

Unrelated Business Income Worksheet for IRC 401(a) and 501 Organizations

CIFT-401W   January 01, 2023 - December 31, 2023

2023 Corporation Income Tax 2024 Franchise Tax Return

CIFT-620   January 01, 2023 - December 31, 2023

Partnership Return of Income and Instructions

IT-565   January 01, 2023 - December 31, 2023

Transmittal of Withholding Tax Statements

L-3   January 01, 2023 - December 31, 2023

Schedule of Ad Valorem Tax Credit Claimed by ITEP Manufactures for Ad Valorem Tax Paid on Inventory

R-10610-ITE   January 01, 2023 - December 31, 2023

Sales Tax Return

R-1029   July 01, 2022 - July 31, 2023

Unrelated Business Income Worksheet for IRC 401(a) and 501 Organizations

CIFT-401W   January 01, 2022 - December 31, 2022

2022 Corporation Income Tax 2023 Franchise Tax Return

CIFT-620   January 01, 2022 - December 31, 2022

Partnership Return of Income and Instructions

IT-565   January 01, 2022 - December 31, 2022

Transmittal of Withholding Tax Statements

L-3   January 01, 2022 - December 31, 2022

Schedule of Ad Valorem Tax Credit Claimed by ITEP Manufactures for Ad Valorem Tax Paid on Inventory

R-10610-ITE   January 01, 2022 - December 31, 2022

Sales Tax Return

R-1029   December 01, 2021 - June 30, 2022

Fairs, Festivals, and Other Special Events Sales Tax Return

R-1029SE   August 01, 2020 - June 30, 2022

Unrelated Business Income Worksheet for IRC 401(a) and 501 Organizations

CIFT-401W   January 01, 2021 - December 31, 2021

2021 Corporation Income Tax 2022 Franchise Tax Return

CIFT-620   January 01, 2021 - December 31, 2021

Partnership Return of Income and Instructions

IT-565   January 01, 2021 - December 31, 2021

Transmittal of Withholding Tax Statements

L-3   January 01, 2021 - December 31, 2021

Schedule of Ad Valorem Tax Credit Claimed by ITEP Manufactures for Ad Valorem Tax Paid on Inventory

R-10610-ITE   January 01, 2021 - December 31, 2021

Sales Tax Return

R-1029   October 01, 2021 - November 30, 2021

Sales Tax Return

R-1029   November 01, 2020 - September 30, 2021

2020 Corporation Income Tax and 2021 Franchise Tax Return

CIFT-620   January 01, 2020 - December 31, 2020

Partnership Return of Income and Instructions

IT-565   January 01, 2020 - December 31, 2020

Transmittal of Withholding Tax Statements

L-3   January 01, 2020 - December 31, 2020

Schedule of Ad Valorem Tax Credit Claimed by ITEP Manufacturers for Ad Valorem Tax Paid on Inventory

R-10610-ITE   January 01, 2020 - December 31, 2020

Sales Tax Return

R-1029   August 01, 2020 - October 31, 2020

Fairs, Festivals, and Other Special Events Sales Tax Return

R-1029SE   January 01, 2019 - July 31, 2020

Unrelated Business Income Worksheet for IRC 401(a) and 501 Organizations

CIFT-401W   January 01, 2019 - December 31, 2019

2019 Corporation Income and 2020 Franchise Tax

CIFT-620   January 01, 2019 - December 31, 2019

Partnership Return of Income and Instructions

IT-565   January 01, 2019 - December 31, 2019

Schedule of Ad Valorem Tax Credit by ITEP Manufactures for Ad Valorem Tax Paid on Inventory

R-10610-ITE   January 01, 2019 - December 31, 2019

Application for Extension to file Corporation Income & Franchise Tax

CIFT-620EXT   January 01, 2008 - December 31, 2008

Transmittal of Withholding Tax Statements

L-3   - present

Annual Reporting Requirement by Certain Nonprofit Entities

R-1090   July 01, 2025 - June 30, 2026

Instructions for Form R-9015 (SEV O-1D)

R-9015i   July 01, 2025 - June 30, 2026

Instructions for Form R-9036 (SEV G-1D)

R-9036i   July 01, 2025 - June 30, 2026

Oilfield Site Restoration Fee Return - Natural Gas Production

R-9051   January 01, 2026 - June 30, 2026

Instruction for Louisiana Tobacco Tax Return

R-5604i   August 01, 2023 - December 31, 2025

Agreement to Transfer Tax Credits

R-6111   January 01, 2025 - December 31, 2025

Tax Incentives with Job Creation Components (Number of Employees with LA Driver's Licenses)

R-6311   January 01, 2025 - December 31, 2025

Corporation Franchise Initial Tax Return

R-6906A   January 01, 2025 - December 31, 2025

Oil Spill Contingency Fee Quarterly Return

R-9004   January 01, 2025 - December 31, 2025

Oilfield Site Restoration Fee Return - Natural Gas Production

R-9051   July 01, 2025 - December 31, 2025

Oilfield Site Restoration Fee Return - Oil and Condensate Production

R-9050   July 01, 2025 - December 30, 2025

Annual Reporting Requirement by Certain Nonprofit Entities

R-1090   July 01, 2024 - June 30, 2025

Instructions for Form R-9015 (SEV O-1D)

R-9015i   October 01, 2024 - June 30, 2025

Instructions for Form R-9036 (SEV G-1D)

R-9036i   October 01, 2024 - June 30, 2025

Schedule of Ad Valorem Tax Credit Claimed by ITEP Manufactures for Ad Valorem Tax Paid on Inventory

R-10610-ITE   January 01, 2024 - December 31, 2024

Schedule of Ad Valorem Tax Credit Claimed by Manufactures, Distributors and Retailers for Ad Valorem Tax Paid on Inventory or Natural Gas

R-10610   January 01, 2024 - December 31, 2024

Remote Retailers Annual Report

R-1116   January 01, 2024 - December 31, 2024

Tax Incentives with Job Creation Components (Number of Employees with LA Driver's Licenses)

R-6311   January 01, 2024 - December 31, 2024

Corporation Franchise Initial Tax Return

R-6906A   January 01, 2024 - December 31, 2024

Schedule AB- Louisiana Corporation Income Tax Add-Back Form

R-6950   January 01, 2021 - December 31, 2024

Oil Spill Contingency Fee Quarterly Return

R-9004   January 01, 2024 - December 31, 2024

Instructions for Form R-9015 (SEV O-1D)

R-9015i   July 01, 2024 - September 30, 2024

Instructions for Form R-9036 (SEV G-1D)

R-9036i   July 01, 2024 - September 30, 2024

Annual Reporting Requirement by Certain Nonprofit Entities

R-1090   July 01, 2023 - June 30, 2024

Instructions for Form R-9015 (SEV O-1D)

R-9015i   July 01, 2023 - June 30, 2024

Instructions for Form R-9036 (SEV G-1D)

R-9036i   July 01, 2023 - June 30, 2024

Schedule of Ad Valorem Tax Credit Claimed by Manufactures, Distributors and Retailers for Ad Valorem Tax Paid on Inventory or Natural Gas

R-10610   January 01, 2023 - December 31, 2023

Remote Retailers Annual Report

R-1116   January 01, 2023 - December 31, 2023

Tax Incentives with Job Creation Components (Number of Employees with LA Driver's Licenses)

R-6311   January 18, 2022 - December 31, 2023

Corporation Franchise Initial Tax Return

R-6906A   January 01, 2022 - December 31, 2023

Louisiana Statement of Owner’s Share of Entity Level Tax Items

R-6981   January 01, 2023 - December 31, 2023

Oil Spill Contingency Fee Quarterly Return

R-9004   January 01, 2022 - December 31, 2023

Timber-Parish Summary Return (T-1S)

R-9005   January 01, 2023 - December 31, 2023

Timber-Parish Summary Return (T-1S)

R-9005WEB   January 01, 2023 - December 31, 2023

Instructions for Louisiana Tobacco Tax Return (Form R-5604)

R-5604i   July 01, 2023 - July 31, 2023

Instructions for Filing State and Parish and Municipal Beer Tax Return (Form R-5621)

R-5621i   September 01, 2022 - July 31, 2023

Annual Reporting Requirement by Certain Nonprofit Entities

R-1090   July 01, 2022 - June 30, 2023

Instructions for Louisiana Tobacco Tax Return

R-5604i   October 01, 2019 - June 30, 2023

Instructions for Form R-5608, Tobacco Tax Return for Retail Dealers of Vapor Products

R-5608i   January 01, 2023 - June 30, 2023

Instructions for Form R-68003 (SEV. OR-1D)

R-68003i   July 01, 2022 - June 30, 2023

Instructions for Form R-9015 (SEV O-1D)

R-9015i   July 01, 2022 - June 30, 2023

Instructions for Form R-9036 (SEV. G-1D)

R-9036i   July 01, 2022 - June 30, 2023

Schedule of Ad Valorem Tax Credit Claimed by Manufactures, Distributors and Retailers for Ad Valorem Tax Paid on Inventory or Natural Gas

R-10610   January 01, 2022 - December 31, 2022

Remote Retailers Annual Report

R-1116   January 01, 2022 - December 31, 2022

Retail Dealers of Vapor Products Schedule 1 – Excise Tax Paid by Wholesaler

R-5608-S1   August 01, 2015 - December 31, 2022

Retail Dealers of Vapor Products Schedule 2 - Vapor Products Returned as Non-Saleable

R-5608-S2   August 01, 2015 - December 31, 2022

Tobacco Tax Return for Retail Dealers of Vapor Products

R-5608   January 01, 2022 - December 31, 2022

Louisiana Statement of Owner's Share of Entity Level Tax Items

R-6981   January 01, 2022 - December 31, 2022

Timber-Parish Summary Return (T-1S)

R-9005   January 01, 2022 - December 31, 2022

Instructions for Filing State and Parish and Municipal Beer Tax Return (Form R-5621)

R-5621i   April 01, 2016 - August 31, 2022

Annual Reporting Requirement by Certain Nonprofit Entities

R-1090   July 01, 2021 - June 30, 2022

Instructions for Form Sev. OR-1D

R-68003i   October 02, 2021 - June 30, 2022

Gas Severance Instructions (G-3)

R-9002i   July 01, 2006 - June 30, 2022

Oil Severance Instructions(O-3)

R-9003i   July 01, 2006 - June 30, 2022

Instructions for Form Sev. O-1D

R-9015i   October 02, 2021 - June 30, 2022

Instructions for Filing Form Sev. G-1d

R-9036i   July 01, 2021 - June 30, 2022

Instructions for Monthly Oil Well Report for Exempt Wells (O-5)

R-9054i   October 01, 2021 - June 30, 2022

Instructions for Monthly Gas Well Report for Exempt Wells (G-5)

R-9055i   July 01, 2021 - June 30, 2022

Schedule of Ad Valorem Tax Credit Claimed by Manufactures, Distributors and Retailers for Ad Valorem Tax Paid on Inventory or Natural Gas

R-10610   January 01, 2021 - December 31, 2021

Remote Retailers Annual Report

R-1116   January 01, 2021 - December 31, 2021

Tobacco Return for Retail Dealers of Vapor Products

R-5608   August 01, 2015 - December 31, 2021

Tax Incentives with Job Creation Components (Number of Employees with LA Driver’s Licenses)

R-6311   January 01, 2018 - December 31, 2021

Tax Incentives with Job Creation Components (Number of Employees with LA Driver's Licenses)

R-6311   January 01, 2021 - December 31, 2021

Corporation Franchise Initial Tax Return

R-6906A   January 01, 2019 - December 31, 2021

Louisiana Statement of Owner’s Share of Entity Level Tax Items

R-6981   January 01, 2021 - December 31, 2021

Oil Spill Contingency Fee Quarterly Return

R-9004   January 01, 2019 - December 31, 2021

Timber-Parish Summary Return (T-1s)

R-9005   January 01, 2021 - December 31, 2021

Instructions for Monthly Oil Well Report for Exempt Wells (O-5)

R-9054i   July 01, 2019 - September 30, 2021

Instructions for Completing the Industrial Hemp-Derived CBD Tax Return

R-5024i   January 01, 2020 - July 31, 2021

Instructions for Filing Form Sev. G-1d

R-9036i   July 01, 2020 - June 30, 2021

Instructions for Monthly Gas Well Report for Exempt Wells (G-5)

R-9055i   July 01, 2019 - June 30, 2021

Schedule of Ad Valorem Tax Credit Claimed by Manufactures, Distributors and Retailers for Ad Valorem Tax Paid on Inventory or Natural Gas

R-10610   January 01, 2020 - December 31, 2020

Remote Retailers Annual Report

R-1116   January 01, 2020 - December 31, 2020

COVID-19 Pandemic ATC License Income Tax Credit

R-90001   January 01, 2020 - December 31, 2020

Timber-Parish Summary Return (T-1s)

R-9005   January 01, 2020 - December 31, 2020

Transmittal of Withholding Tax Statements

L-3   January 01, 2019 - December 31, 2019

Schedule of Ad Valorem Tax Credit Claimed by Manufactures, Distributors and Retailers for Ad Valorem Tax Paid on Inventory or Natural Gas

R-10610   January 01, 2019 - December 31, 2019

Remote Retailers Annual Report

R-1116   January 01, 2019 - December 31, 2019

2015 Legislation Recovery Worksheet for Corporation, Fiduciary, and Composite Returns

R-6411   January 01, 2017 - December 31, 2019

Schedule of Ad Valorem Tax Credit Claimed by Manufacturers

R-10610   November 01, 2006 - December 31, 2015

Oil and/or Condensate Severance Tax Return, Form SEV. O-1s

R-9023-L   August 01, 2002 - December 31, 2003

Applications for Exemption

Direct Payment Sales Tax Application For Use by Approved Data Centers

R-80005   January 01, 2025 - present

Renewal of Commercial Farmer Certification

R-80002   April 01, 2026 - present

Louisiana Association of Independent Colleges & Universities Applications for Exemption

R-1395   January 01, 2025 - present

Resale Certificate Application for Used Vehicle Dealer Purchases of Parts and Services

R-1393   January 01, 2026 - present

Homeless Shelter Certification Application/Sales Tax Exemption Certificate

R-1389   January 01, 2025 - present

Direct Payment Sales Tax Application

R-1377   January 01, 2023 - present

Purchases, Leases, or Rentals by Parochial and Private Elementary and Secondary Schools

R-1372   January 01, 2025 - present

Purchase of Lease or Rental Vehicles

R-1370   August 01, 2026 - present

Commercial Fisherman Application

R-1334   January 01, 2025 - present

Sheltered Workshops or Supported Employment Providers for Persons with Intellectual Disabilities

R-1327   April 01, 2026 - present

Sales of Construction Materials to Louisiana Habitat for Humanity Affiliates Application/Sales Tax Exemption Certificate

R-1324   July 01, 2025 - present

Purchases by Nonprofit Organizations that Train or Employ Persons with Disabilities

R-1315   January 01, 2025 - present

Application for Sickle Cell Disease Organization Sales Tax Exemption

R-1314   January 01, 2025 - present

Application for Sales Tax Exclusion for Purchases of Toys by Nonprofit Organizations for Donation to Minors

R-1313   January 26, 2026 - present

Application for Exemption for Nonprofit Organizations that Provide Funding and Training To Blind Persons

R-1303   January 01, 2026 - present

Application for Certification as a Commercial Farmer

R-1085   December 01, 2021 - present

Application for Certification as a Manufacturer for the Purpose of the Sales/Use Tax Exclusion for Manufacturing Machinery and Equipment

R-1070   January 01, 2025 - present

Application for Direct Payment of Lease/Rental Tax to the Louisiana Department of Revenue

R-1061   January 01, 2026 - present

Application for Certification as a Political Subdivision for Sales/Use Tax Exclusion

R-1057   January 01, 2025 - present

Offshore Registration

R-1022   January 01, 2025 - present

Application to Utilize Revised Statute 47:305.11 for contracts Prior to and Within 90 days of Tax Levy

R- 1075   January 01, 2025 - present

Annual Application for Exemption from Collection of La. Sales Taxes

R-1048   January 01, 2026 - December 31, 2026

Purchase of Lease or Rental Vehicles

R-1370   January 01, 2025 - July 31, 2026

Remote Retailers Annual Report

R-1116   January 01, 2025 - December 31, 2025

Electronic Services

Oil Severance Tax Electronic Filing Payment Voucher

R-9100   January 01, 2010 - present

Louisiana Electronic Funds Transfer Guidelines

R-20201   January 01, 2026 - present

Automobile Rental Excise Tax Return Electronic Filing Instruction

R-1329Ei   January 01, 2025 - present

New Orleans Exhibition Hall Authority Additional Hotel Room Occupancy Tax and Food and Beverage Tax Instructions

R-1325i   December 01, 2016 - present

Electronic Direct Marketer Sales Tax Return - Instructions

R-1031Ei   January 01, 2026 - present

Online Hotel Forums - Statewide Hotel/Motel Return Instructions

R-1029SWOi   January 01, 2026 - present

Hotel/Motel Sales Tax Return Instructions

R-1029HMEi   January 01, 2026 - present

Electronic Sales Tax Return- Instructions

R-1029Ei   January 01, 2026 - present

Online Hotel Forums - Louisiana Stadium and Exhibition District and Ernest N. Morial Exhibition Hall Authority Hotel/Motel Sales Tax Return Instructions

R-1029DSOi   January 01, 2026 - present

R-1029DSEi (Domed Stadium Hotel/Motel Instructions)

R-1029DSEi   January 01, 2026 - present

2025 Corporation Income Tax Extension Payment Voucher

CIT-620EXT-V   January 01, 2025 - December 31, 2025

R-1029DSEi (Domed Stadium Hotel/Motel Instructions)

R-1029DSEi   January 01, 2025 - December 31, 2025

Online Hotel Forums - Louisiana Stadium and Exhibition District and Ernest N. Morial Exhibition Hall Authority Hotel/Motel Sales Tax Return Instructions

R-1029DSOi   January 01, 2025 - December 31, 2025

Electronic Sales Tax Return- Instructions

R-1029Ei   January 01, 2025 - December 31, 2025

Hotel/Motel Sales Tax Return Instructions

R-1029HMEi   January 01, 2025 - December 31, 2025

Online Hotel Forums - Statewide Hotel/Motel Return Instructions

R-1029SWOi   January 01, 2025 - December 31, 2025

Electronic Direct Marketer Sales Tax Return - Instructions

R-1031Ei   January 01, 2025 - December 31, 2025

Corporation Tax Electronic Filing Payment Voucher

R-6004   January 01, 2025 - December 31, 2025

Corporation Income Tax Declaration for Electronic Filing

R-8453C   January 01, 2025 - December 31, 2025

2024 Corporation Income Tax Extension Payment Voucher

CIFT-620EXT-V   January 01, 2024 - December 31, 2024

Louisiana Stadium and Exhibition District Ernest N. Morial Exhibition Hall Authority Hotel/Motel Sales Tax Instructions

R-1029DSEi   July 01, 2022 - December 31, 2024

Online Hotel Forums - Louisiana Stadium and Exhibition District and Ernest N. Morial Exhibition Hall Authority Hotel/Motel Sales Tax Return Instructions

R-1029DSOi   August 01, 2020 - December 31, 2024

Electronic Sales Tax Return- Instructions

R-1029Ei   August 01, 2023 - December 31, 2024

Hotel/Motel Sales Tax Return Instructions

R-1029HMEi   July 01, 2022 - December 31, 2024

Online Hotel Forums - Statewide Hotel/Motel Return Instructions

R-1029SWOi   July 01, 2022 - December 31, 2024

Electronic Direct Marketer Sales Tax Return - Instructions

R-1031Ei   August 01, 2023 - December 31, 2024

Automobile Rental Excise Tax Return Electronic Filing Instruction

R-1329Ei   January 01, 2021 - December 31, 2024

Corporation Tax Electronic Filing Payment Voucher

R-6004   January 01, 2024 - December 31, 2024

Corporation Income/Franchise Tax Declaration for Electronic Filing

R-8453C   January 01, 2024 - December 31, 2024

Corporation Tax Electronic Filing Payment Voucher

R-6004   January 01, 2023 - December 31, 2023

Corporation Income/Franchise Tax Declaration for Electronic Filing

R-8453C   January 01, 2023 - December 31, 2023

Electronic Sales Tax Return - General Instructions

R-1029Ei   July 01, 2022 - July 31, 2023

Electronic Direct Marketer Sales Tax Return Instructions

R-1031Ei   July 01, 2022 - July 31, 2023

Corporation Tax Electronic Filing Payment Voucher

R-6004   January 01, 2022 - December 31, 2022

Corporation Income/Franchise Tax Declaration for Electronic Filing

R-8453C   January 01, 2022 - December 31, 2022

Louisiana Stadium and Exhibition District and Ernest N. Morial Exhibition Hall Authority Hotel/Motel Sales Tax Return Instructions

R-1029DSEi   August 01, 2020 - June 30, 2022

Electronic Sales Tax Return- General Instructions

R-1029Ei   December 01, 2021 - June 30, 2022

Online Hotel Forums - Statewide Hotel/Motel Return Instructions

R-1029SWOi   August 01, 2020 - June 30, 2022

Electronic Direct Marketer Sales Tax Return Instructions

R-1031Ei   October 01, 2021 - June 30, 2022

Hotel/Motel Sales Tax Return Instructions

R-1029HMEi   August 01, 2020 - June 20, 2022

Corporation Tax Electronic Filing Payment Voucher

R-6004   January 01, 2020 - December 31, 2021

Corporation Income/Franchise Tax Declaration for Electronic Filing

R-8453C   January 01, 2021 - December 31, 2021

Electronic Sales Tax Return Instructions

R-1029Ei   October 01, 2021 - November 30, 2021

Electronic Sales Tax Return Instructions

R-1029Ei   November 01, 2020 - September 30, 2021

Electronic Direct Marketer Sales Tax Return Instructions

R-1031Ei   August 01, 2021 - September 30, 2021

Electronic Direct Marketer Sales Tax Return Instructions

R-1031Ei   November 01, 2020 - July 31, 2021

Corporation Income/Franchise Tax Declaration for Electronic Filing

R-8453C   January 01, 2020 - December 31, 2020

Electronic Sales Tax Return Instructions

R-1029Ei   August 01, 2020 - October 31, 2020

Electronic Direct Marketer Sales Tax Return Instructions

R-1031Ei   August 01, 2020 - October 31, 2020

Online Hotel Forums - Louisiana Stadium and Exhibition District and Ernest N. Morial Exhibition Hall Authority Hotel/Motel Sales Tax Return Instructions

R-1029DSOi   July 01, 2018 - July 31, 2020

Electronic Sales Tax Return Instructions

R-1029Ei   January 01, 2020 - July 31, 2020

Electronic Direct Marketer Sales Tax Return Instructions

R-1031Ei   January 01, 2020 - July 31, 2020

Electronic Sales Tax Return Instructions

R-1029Ei   July 01, 2019 - December 31, 2019

Electronic Direct Marketer Sales Tax Return Instructions

R-1031Ei   July 01, 2018 - December 31, 2019

Corporation Income/Franchise Tax Declaration for Electronic Filing

R-8453C   January 01, 2019 - December 31, 2019

Exemption Certificates

Purchases of Software and Digital Products for Business, Banking, and Healthcare Use

R-85011   January 01, 2025 - present

Purchases of Motor Vehicles by Indian Tribes, its Government Agencies, or its Members

R-85008   October 01, 2025 - present

Short-term Equipment Dealer Lease or Rental for the purpose of Re-lease or Re-rental

R-85005   January 01, 2025 - present

Purchases of Utilities for On-Farm Storage Facilities

R-80001   January 01, 2025 - present

Antique Motor Vehicle Sales Tax Exemption Certificate

R-1399   July 01, 2025 - present

Rail Rolling Stock and Railroad Ties Sales Tax Exemption Certificate

R-1388   January 01, 2025 - present

Catfish Production or Harvesting Sales Tax Exemption Certificate

R-1387   March 01, 2019 - present

Governmental Employees Hotel Lodging Sales/Use Tax Exemption Certificate

R-1376   January 01, 2025 - present

Non-Resident Motor Boat Purchase for Registration in Another State

R-1368   January 01, 2022 - present

Exemption Certificate for Purchase or Lease of Certain Trucks and Trailers Used in Interstate Commerce

R-1367   January 01, 2025 - present

Sales Tax Exemption Certificate for Purchases of Equipment by Bona Fide Organized Volunteer and Public Fire Departments

R-1359   January 01, 2025 - present

Sales Tax Exemption for State and Federal Credit Unions

R-1357   January 01, 2025 - present

Sales Tax Exemption for Purchases by the Federal Government

R-1356   July 01, 2007 - present

Purchases for Resale by a Blind Person in the Conduct of Business

R-1355   March 01, 2019 - present

Rent for Re-rent of Certain Oilfield Equipment

R-1353   January 01, 2025 - present

Tangible Property for Rent or Lease

R-1344   July 01, 2018 - present

Purchases of Food Items by Certain Nonpublic Schools or Nonprofit Organizations

R-1323   January 01, 2025 - present

Publishing Businesses That Distribute News Publications at No Cost to Readers

R-1320   March 01, 2019 - present

Crawfish Production or Harvesting Sales Tax Exemption Certificate

R-1319   January 01, 2025 - present

State of Louisiana Exemption from Withholding Louisiana Income Tax

R-1307   August 01, 2022 - present

State of Louisiana Exemption from Withholding Louisiana Income Tax

R-1307   January 01, 2025 - present

Sales Tax Exemption for Certain Purchases and Leases for the Federal Government or the U.S. Department of Navy

R-1304   March 01, 2019 - present

Employee Withholding Certificate (L-4 Certificate)

R-1300   January 01, 2025 - present

Food Purchases by Certain Institutions

R-1150   January 01, 2020 - present

Purchases of Electricity by Chlor-Alkali Manufacturers

R-1115   January 01, 2025 - present
R-1097   July 01, 2018 - present

Purchasers for Use Offshore

R-1096   July 01, 2018 - present

Purchases for Resale by Foreign Purchaser

R-1079   March 01, 2019 - present

Non-road utility vehicles

R-1065   January 01, 2025 - present

Farm Equipment Sales Tax Exemption Certificate

R-1060   January 01, 2025 - present

Certificate of Sales/Use Tax Exemption/Exclusion of Purchases by Political Subdivisions of the State of Louisiana

R-1056   January 01, 2025 - present

Sales Tax Exemption Certificate for Federally Recognized Indian Tribes and Enrolled Tribal Members

R-1046   December 01, 2023 - present

Sales Tax Exemption Certificate for Purchases of Mobile Homes by Enrolled Tribal Members

R-1045   January 01, 2025 - present
R-1041   July 01, 2018 - present

Purchase of manufactured homes, parts and accessories for manufactured homes, and for the resale of manufactured homes by manufactured homes retailers

R-1018   January 01, 2025 - present

Materials, Supplies, Laundry Services or Repair Services Purchased by Ships, Barges, or Vessels

R-1010   October 01, 2009 - present

Certificate of Exemption for Shipbuilders of Vessels Over 50 Tons Under Louisiana Revised Statute

R-1009   January 01, 2025 - present
R-1007   January 01, 2025 - present

Student Farmers Certification

R-1098   August 01, 2026 - July 31, 2027

General Forms

Parish Codes

R-9975   October 01, 2015 - present

Receipt for Donations to Certain Public Schools

R-90160   January 01, 2026 - present

Application for Certification as an Oyster Shell Recycling Program

R-90152   January 01, 2024 - present

Certification of Continued Responsibility for payment of Oil Spill Contingency Fee

R-9010   December 11, 2021 - present

Summary of Open Market Timber Purchases

R-9009   February 01, 2022 - present

Certification of Payment of Oil Spill Contingency Fee

R-9008   July 01, 2021 - present

LDR Affidavit of Fraudulent Refund Deposit for a Business

R-8352BF   August 01, 2008 - present

Affidavit of LDR Refund Check Endorsement Forgery for a Business

R-8350BF   August 01, 2008 - present

Request for Sales Tax Refund on Motor Vehicles

R-8323   May 01, 2008 - present

Power of Attorney and Declaration of Representative

R-7006   May 01, 2024 - present

Tax Information Disclosure Authorization

R-7004   December 01, 2016 - present

Termination of the Pass-Through Entity Tax Election

R-6983   August 01, 2023 - present

Schedule of Tax if Paid By Owner

R-6982   January 01, 2025 - present

Pass-Through Entity Tax Election

R-6980   February 01, 2020 - present

Application for Fresh Start Proper Worker Classification Initiative

R-68012   January 01, 2023 - present

Installment Request from Business Taxes Bank Debit Application

R-68001   January 01, 2021 - present

Business Taxes Address Change Form

R-6450   August 01, 2026 - present

Affidavit of Waiver of Restrictions and Delays

R-6404   January 01, 2011 - present

Certificate of Tax-Free Low Alcohol Content Beverage Sales to Ship Stores

R-5810   April 01, 2021 - present

Certificate of Tax-Free Low Alcohol Content Beverages Sales to the U.S. Armed Forces or Native American Tribe

R-5807   December 01, 2022 - present

Certificate of Tax-Free High Alcohol Content Beverages Sales to the U.S. Armed Forces or Native American Tribe

R-5806   December 01, 2022 - present

Louisiana Department of Revenue Certificate of Tax-Free Tobacco Sales to the U.S. Armed Forces

R-5805   April 01, 2021 - present

Wholesale Dealers Cigar Inventory

R-5636   January 01, 2026 - present

Retail Dealers Cigar Inventory

R-5635   January 01, 2026 - present

Request to Close Business Tax Accounts

R-3406   April 01, 2025 - present

Statement of Financial Condition for Businesses

R-20222   June 01, 2013 - present

Offer in Compromise Program

R-20212   September 01, 2026 - present

Motor Vehicle Sales Tax

R-20164   June 01, 2020 - present

Request for Abatement of Presumed Penalty

R-20137   September 01, 2025 - present

Request for Abatement of Interest

R-20131   January 01, 2008 - present

Request for Compromise of Interest

R-20130   January 01, 2008 - present

Request for Waiver of Penalty for Delinquency

R-20128   January 01, 2016 - present

Claim for Refund of Overpayment

R-20127   January 01, 2025 - present

Installment Request for Business Taxes

R-19027   January 01, 2023 - present

Request for Louisiana Tax Assessment and Lien Payoff

R-19023   January 01, 2025 - present

Contractor Registration Bond Information

R-1378   November 01, 2008 - present

Nonresident Contractor Program - Statement of Exemption

R-1364   March 01, 2006 - present

Watercraft Sales Tax Payment Certification

R-1331   July 01, 2025 - present

Louisiana Withholding Tables and Formulas

R-1306   January 01, 2026 - present

Loan-Out Company Withholding Allocation Statement (L-2MP)

R-1220   January 01, 2019 - present

Orthopedic Disability Sales Tax Rebate Claim

R-1114   July 01, 2019 - present

Interest Rate Schedule Collected on Unpaid Taxes

R-1111   January 01, 1990 - present

Quality Jobs Project Facility Expense Rebate Claim

R-1092   January 01, 2015 - present

Sales Tax Rate Schedule

R-1083   July 01, 2005 - present

Manufacturer's Designation of Mandate (Agency)

R-1072   September 01, 2012 - present

New Markets Jobs Premium Tax Credit

R-10608   July 18, 2025 - present

Enterprise Zone and Quality Jobs Sales and Use Tax Rebate Guidelines

R-1052   January 01, 2016 - present

Quality Jobs Income Tax Rebate Claim

R-1040   January 01, 2015 - present

Enterprise Zone Refundable Investment Income Tax Credit Claim for Refund

R-1039   January 01, 2015 - present

Claim for Refund of Tax Remitted to a Direct Marketer

R-1031R   January 01, 2025 - present

Designation of Constructions Contractor as Agent of a Federally Recognized Indian Tribe and Exemption Certificate

R-1024   October 01, 2016 - present

Designation of Constructions Contractor as Agent of a Governmental Entity and Exemption Certificate

R-1020   April 01, 2012 - present

Professional Athlete Team Roster Template

NRPA-TRT   August 01, 2023 - present

Withholding Tax Formula Method

R-1210   January 01, 2026 - December 31, 2026

Motor Vehicle Dealers Vendor’s Compensation Claim for Refund

R-1386   April 01, 2025 - March 31, 2026

Withholding Tax Formula Method

R-1210   January 01, 2025 - December 31, 2025

Louisiana Withholding Tables and Formulas

R-1306   January 01, 2025 - December 31, 2025

Electric and Hybrid vehicle Road Usage Fee

R-19000   January 01, 2025 - December 31, 2025

Receipt for Donations to Qualifying Foster Care Charitable Organizations

R-68009   January 01, 2025 - December 31, 2025

Louisiana Statement of Owner's Share of Entity Level Tax Items

R-6981   January 01, 2025 - December 31, 2025

Louisiana Youth Jobs Tax Credit Employer Application

R-90004   January 01, 2024 - December 31, 2025

Motor Vehicle Dealers Vendor’s Compensation Claim for Refund

R-1386   April 01, 2024 - March 31, 2025

Application for Deduction for Employment of Certain Qualified Disabled Individuals

R-10605   January 01, 2024 - December 31, 2024

Withholding Tax Formula Method

R-1210   January 01, 2022 - December 31, 2024

Louisiana Withholding Tables and Formulas

R-1306   January 01, 2022 - December 31, 2024

Electric and Hybrid vehicle Road Usage Fee

R-19000   January 01, 2024 - December 31, 2024

Agreement to Transfer Tax Credits

R-6111   January 01, 2024 - December 31, 2024

Application for Certification as a Qualifying Foster Care Charitable Organization

R-68010   July 01, 2022 - December 31, 2024

Louisiana Statement of Owner's Share of Entity Level Tax Items

R-6981   January 01, 2024 - December 31, 2024

Schedule of Tax if Paid By Owner

R-6982   January 01, 2022 - December 31, 2024

Interest Computation Under the Look-Back Method for completed Long-term Contracts

R-8697   June 01, 2011 - December 31, 2024

Apprenticeship Tax Credit Employer Certification

R-90005   January 01, 2024 - December 31, 2024

Motor Vehicle Dealers Vendor's Compensation Claim For Refund

R-1386   April 01, 2023 - March 31, 2024

Application for Deduction for Employment of Certain Qualified Disabled Individuals

R-10605   January 01, 2023 - December 31, 2023

Electric and Hybrid vehicle Road Usage Fee

R-19000   January 01, 2023 - December 31, 2023

Louisiana Youth Jobs Tax Credit Employer Application

R-90004   January 01, 2022 - December 31, 2023

Apprenticeship Tax Credit Employer Certification

R-90005   January 01, 2023 - December 31, 2023

Professional Athlete Team Roster Template

NRPA-TRT   January 01, 2011 - July 31, 2023

Motor Vehicle Dealers Vendors Compensation Claim For Refund

R-1386   April 01, 2022 - March 31, 2023

Application for Deduction for Employment of Certain Qualified Disabled Individuals

R-10605   January 01, 2021 - December 31, 2022

Application for Deduction for Employment of Certain Qualified Disabled Individuals

R-10605   January 01, 2022 - December 31, 2022

Agreement to Transfer Tax Credits

R-6111   January 01, 2022 - December 31, 2022

Apprenticeship Tax Credit Employer Certification

R-90005   January 01, 2022 - December 31, 2022

Certificate of Tax-Free High Alcohol Content Beverages Sales to the U.S. Armed Forces

R-5806   April 01, 2021 - November 30, 2022

Certificate of Tax-Free Low Alcohol Content Beverages Sales to the U.S. Armed Forces

R-5807   April 01, 2021 - November 30, 2022

Motor Vehicle Dealers Vendor's Compensation Claim For Refund

R-1386   April 01, 2021 - March 31, 2022

Louisiana Withholding Tax Tables and Formulas

R-1306   July 01, 2009 - December 31, 2021

Agreement to Transfer Tax Credits

R-6111   January 01, 2021 - December 31, 2021

Schedule of Tax if Paid By Owner

R-6982   January 01, 2021 - December 31, 2021

Summary of Open Market Timber Purchases

R-9009-L   May 01, 2005 - December 31, 2021

Motor Vehicle Dealers Vendor's Compensation Claim For Refund

R-1386   April 01, 2020 - March 31, 2021

Application for Deduction for Employment of Certain Qualified Disabled Individuals

R-10605   January 01, 2015 - December 31, 2020

Agreement to Transfer Tax Credits

R-6111   January 01, 2020 - December 31, 2020

Louisiana Statement of Owner’s Share of Entity Level Tax Items

R-6981   January 01, 2020 - December 31, 2020

Schedule of Tax if Paid By Owner

R-6982   January 01, 2019 - December 31, 2020

Motor Vehicle Dealers Vendor's Compensation Claim For Refund

R-1386   April 01, 2019 - March 31, 2020

Agreement to Transfer Tax Credits

R-6111   January 01, 2019 - December 31, 2019

Louisiana Statement of Owner’s Share of Entity Level Tax Items

R-6981   January 01, 2019 - December 31, 2019

Natural Disaster Sales Tax Refund Claims

Registration Forms

Registration Application for Oil Spill Contingency Fee

R-9016   July 01, 2010 - present

International Fuel Tax Agreement Compliance Manual

R-5682   June 01, 2020 - present

IFTA Decal Request Form

R-5679   March 01, 2006 - present

International Fuel Tax Agreement (IFTA) Application

R-5678-L   January 01, 2002 - present

Application for Authority to Ship Alcoholic Beverages into Louisiana

R-5626   April 01, 2026 - present

Special Fuel Excise Tax License Application

R-5413   October 01, 2015 - present

Motor Fuel Excise Tax License Application

R-5409   November 01, 2015 - present

Registration Application for Diesel Fuels Refund

R-5377   November 01, 2007 - present

Registration for Fuel Tax Refund for Commercial Fishermen

R-5330   June 01, 2007 - present

Registration for Gasoline Tax Refund for Operators of Aircrafts

R-5329   June 01, 2007 - present

Registration for Gasoline Tax Refund for Farmers

R-5328   June 01, 2007 - present

Registration Application for Gasoline Blend Stocks

R-5305   July 01, 2006 - present

Motor Fuels Tax Surety Bond

R-5304   October 01, 2015 - present

Application for Louisiana Tax Number (CR-1)

R-16019   May 01, 2024 - present

Alcoholic Beverage Tax Surety Bond

R-10300   July 01, 2024 - present

Beer Tax Surety Bond

R-10200   January 01, 2021 - present

Tobacco Tax Surety Bond

R-10100   January 01, 2021 - present

Application for Authority to Make Direct Shipments of Wines to Louisiana Consumers

R-8695   July 01, 2026 - June 30, 2027

Application for Authority to Make Direct Shipments of Wines to Louisiana Consumers

R-8695   July 01, 2025 - June 30, 2026