business taxes

Which of the following is a free method for filing sales tax in Louisiana?

• LaTAP

• Sales Tax On-Line

• Sales Tax Manager

• Paper (R-1029)

Which filing method is not supported by LDR?

• LaTAP

• Parish E-File

• Sales Tax On-Line

• Sales Tax Manager (IRS.gov)

Parish E-File is a ______ method for filing sales tax in Louisiana.

• free

• complicated

• expensive

• manual

You should use old forms for other tax periods and/or business entities when filing sales tax in Louisiana.

• True

• False

Where should you refer to for the correct version of the sales tax form (R-1029) in Louisiana?

• www.irs.gov

• www.revenue.louisiana.gov

• www.sales.tax

• www.louisiana.com

Anyone who is in the business of buying items for resale is not required to pay _______ when purchasing those items.

• sales tax

• income tax

• property tax

• excise tax

Who is responsible for paying sales tax when a store buys alcohol from a wholesaler and has a current resale certificate?

• The wholesaler

• The store

• The end user/customer

• The state

How can tax clearance requests be made?

• By phone at 225-219-2272

• By email at [e-mail]

• Both A and B

• By mail

Clearances for permit renewals are issued automatically 60 days before the permit expiration date for dealers who do not owe taxes.

• True

• False

If the dealer becomes delinquent after the permit is issued or misses an installment payment, what will happen to the permit?

• It will be renewed automatically

• It will be revoked until the tax liability is paid

• Nothing will happen

• The dealer will receive a warning