Louisiana Sales Tax Return

Sales Tax Return
R-1029
R-1029WEB-BC (1/25)

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Louisiana Department of Revenue
Sales Tax Return
Location address:

File online at
revenue.louisiana.gov/fileonline

ADDRESS
STATE

ZIP

FOR OFFICE USE ONLY.

CITY

ACCOUNT
NUMBER
LEGAL NAME
TRADE NAME
MAILING ADDRESS

M

M

Y

Do not use this form
for filing periods prior
to January 2025.

Y

U.S. NAICS
Code

CITY

Please use blue or black ink.

Gross sales of tangible personal property

1

2

Cost of tangible personal property

2

3

(a) Leases and rentals of tangible personal property

3(a)

(used, consumed, or stored for use or consumption in Louisiana)
(Do not include motor vehicle leases or rentals, which must be filed electronically. See instructions.)

(b) Taxable services (Do not include telecommunication, cable television, or satellite services,

which must be filed electronically. Sales of prepaid calling cards and prepaid calling services should
be reported on Line 1. See instructions.)

3(b)

(c) Digital products (See instructions.)

3(c)

3

Total leases, rentals, taxable services, and digital products (Add Lines 3(a), 3(b), and 3(c).) 3

4

Total (Add Lines 1, 2, and 3.)

4

5

Total allowable deductions (From Line 32, Schedule A. Do not

5

6

Amount taxable (Subtract Line 5 from Line 4.)

6

7

Tax due (Multiply amount on Line 6 by 5%.)

7

8

Excess tax collected (Do not include local sales tax.)

8

9

Total (Add Line 7 and Line 8.)

9

include as a deduction any item not reported on either Line 1, 2, or 3.)

10 Vendor’s compensation 0.84% (0.84% of Line 9 if timely paid and filed; limited to $750; The

10

11 Net tax due (Subtract Line 10 from Line 9.)

11

11 (a) Donation to The Louisiana Military Family Assistance Fund

11(a)

12 Penalty (See instructions.)

12

0.84% rate is the equivalent of 4 cents out of 5 cents of the 1.05% V.C. rate. See instructions.)

Mark this box if
payment made
electronically.

ZIP

Round to the nearest dollar. Do not use dashes.

1

13 Interest (See instructions.)

UNIT NUMBER

FOREIGN NATION, IF NOT UNITED STATES (DO NOT ABBREVIATE)

Filing period

(Enter the amount from Line 33 from the back of the return.)

UNIT TYPE
STATE

13

14 Total payment due (Add Lines 11, 11(a), 12, and 13.)
Make payment to the Louisiana Department of Revenue.

WEB

PAY THIS AMOUNT.

Each physical location must register to
obtain a separate Revenue Account ID.

Final
return

(DO NOT SEND CASH.) u
Taxpayer’s FEIN

Enter date
business
sold/terminated.

14

Parent Company FEIN

If amended return,
mark this box.

42574

R-1029WEB-BC (1/25)

Total Sales

Allowable Deductions – Schedule A

Percent
Exempt

	15	

First $150,000 of the sales price of farm
equipment (See instructions.)

100%

	16	

Sales involved in contracts prior to and within 90 days of a tax levy (See instructions.)

11%

	17	

Sales of insulin without a prescription (See
instructions.)

60%

18	

Electricity and natural gas or energy for
non-residential use (See instructions.)

	19	

Steam and bulk or utility water used for
non-residential purposes

60%

	20	

Boiler fuel for nonresidential use
(See instructions.)

60%

	21	

Sales of agricultural fencing materials to
commercial farmers

100%

	22	

Sales to U. S. government and Louisiana
state and local government agencies

100%

	23	

Sales of prescription drugs

100%

	24	

Sales of food for home consumption

	25	

Electricity, natural gas, and bulk water for
residential use

100%

	26	

Sales in interstate commerce

100%

	27	

Sales for resale

100%

	28	

Sales/purchase/leases/rentals of
manufacturing machinery or equipment

100%

	29	

Tangible personal property sold for lease or
rental (See instructions.)

100%

	30	

Sales of gasoline, diesel, and motor fuel
(Sales for resale must be reported on Line 27.)

100%

	31	

Total from SCHEDULE A-1
(Transactions taxed at 0%)

100%

	32	

Add Lines 15 through 31; enter here and on Line 5.

–

60%

	

­­

100%

33(a) Donation of Vendor’s Compensation

33(b) Donation in Addition to Tax Due

The Military Family
Assistance Fund
Worksheet
33 Total Donation (Add Lines 33(a) and 33(b)). Enter here and on Line 11(a) on front of return................................................................. 33

Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and
belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature

Date (mm/dd/yyyy)

Print Name

PAID
PREPARER
USE ONLY

Title
Print Preparer’s Name

Preparer’s Signature

Telephone
Date (mm/dd/yyyy)

Firm’s Name

➤

Firm’s EIN

➤

Firm’s Address

➤

Telephone

➤

PTIN, FEIN, or LDR account
number of paid preparer

Check ■ if
self-employed.

For Office
Use Only

Louisiana Department of Revenue • Post Office Box 3138 • Baton Rouge, LA 70821-3138
This return is due on or before the 20th day following the taxable period covered and becomes delinquent on
the first day thereafter. If the due date falls on a weekend or holiday, the return is due the next business day and
becomes delinquent the first day thereafter.

42575

R-1029WEB-BC (1/25)

Enter your LDR Account Number:
Schedule A-1: Transactions Subject To 0% Tax
Description

Sales Tax Exemption
Code

Total Sales

	1
	2
	3
	4
	5
	6
	7
	8
	9
	10
	11
	12
	13
	14
	15
	16
	17
	18
	19
	20
	21 Add Lines 1 - 20; enter here and on Line 31 of Schedule A under the Total Sales column.

42576