Businesses

Important Announcements!

For information on the changes to the 2017/2018 Corporation Income & Franchise tax return, see the instructions.

For information on filing a 2014 or prior year return, click here .

Tax Returns

CIFT-620ES
2018 Estimated Tax Voucher for Corporations
01/01/2018 - 12/31/2018
Form CIFT-620ES
Form CIFT-620i Instructions
IT-565
Partnership Return of Income and Form IT-565B Apportionment
01/01/2016 -
Form IT-565
L-1
First Quarter Employer’s Return of Louisiana Withholding Tax
01/01/2018 - 03/31/2018
Form L-1
R-1029
Sales Tax Return
10/01/2017 -
Form R-1029
Form R-1029i Instructions
R-1030
Ernest N. Morial Center Service Contractor Tax Return
07/01/2009 -
Form R-1030
R-1031
Direct Marketer Sales Tax Return
04/01/2016 -
Form R-1031
R-10609
New Markets Tax Credit Application
01/01/2008 -
Form R-10609
R-10611
Motion Picture Investment Tax Credit Schedule
01/01/2016 -
Form R-10611
R-1309
Non-employee Compensation
01/01/2006 -
Form R-1309
Form R-1309i Instructions
R-5018
Special Fuels Tax Return
01/01/2016 -
Form R-5018
R-5030
Special Fuels Tax- Schedule for Tax Bad Debt Credit/Repayment
01/01/2016 -
Form R-5030
R-5211
HW Schedule A (Hazardous Waste Generated and Disposed/Stored at Same Site)
07/01/2007 -
Form R-5211
R-5212
HW Schedule B (Hazardous Waste Generated and Disposed/Stored at Another Site)
07/01/2007 -
Form R-5212
R-5213
HW Schedule C (Hazardous Waste Received from Another Site)
07/01/2007 -
Form R-5213
R-5215
HW Schedule E (Waste Imported into Louisiana for Disposal)
07/01/2007 -
Form R-5215
R-5216
HW Schedule D (Extremely Hazardous Waste Generated and Disposed/Stored)
07/01/2007 -
Form R-5216
R-5346
Motor Fuel Transporter Monthly Return
07/01/2006 -
Form R-5346
Form R-5346i Instructions
Form R-5348 Schedule
R-5347
Aviation Fuel Dealer Quarterly Return
07/01/2016 -
Form R-5347
Form R-5347 Instructions
Form R-5291 Schedule
Form R-5290 Schedule
Form R-5292 Schedule
R-5375
Interstate Motor Fuel Users Quarterly Return
07/01/2006 -
Form R-5375
Form R-5375 Instructions
Form R-5376 Schedule
R-5385
Terminal Operator Annual Return
07/01/2006 -
Form R-5385
Form R-5385i Instructions
Form R-5386 Schedule
Form R-5387 Schedule
Form R-5388 Schedule
Form R-5389 Schedule
R-5393
Terminal Operator Monthly Return
07/01/2006 -
Form R-5393
Form R-5393i Instructions
Form R-5394 Schedule
Form R-5395 Schedule
Form R-5396 Schedule
R-5397
Supplier/Permissive Supplier Monthly Return
07/01/2015 -
Form R-5397
Form R-5397i Instructions
Form R-5291 Schedule
Form R-5402 Schedule
Form R-5292 Schedule
Form R-5401 Schedule
R-5398
Distributor/Exporter/Blender Monthly Return
07/01/2006 -
Form R-5398
Form R-5398i Instructions
Form R-5291 Schedule
Form R-5402 Schedule
Form R-5290 Schedule
Form R-5292 Schedule
R-5399
Importer Monthly Return
07/01/2006 -
Form R-5399
Form R-5399i Instructions
Form R-5291 Schedule
Form R-5402 Schedule
R-5403
Supplier/Permissive Supplier - Notification of Unpaid Tax by Licensed Distributor or Licensed Importer
07/01/2006 -
Form R-5403
R-5404
Schedule F - Supplier/Permissive Supplier - Schedule for Tax Bad Debt Credit/Repayment
07/01/2006 -
Form R-5404
R-5410
Fuel Floor Stock Tax Return
07/01/2006 -
Form R-5410
Form R-5410i Instructions
Form R-5432 Schedule
Form R-5433 Schedule
R-5411
Fuel Backup Tax Return
07/01/2006 -
Form R-5411
Form R-5411 Instructions
R-5434
Terminal Operator - Notification of Loss of Motor Fuel
07/01/2006 -
Form R-5434
Form R-5434i Instructions
R-5602
Schedule of Cigarettes (NPM)
11/01/2013 -
Form R-5602
R-5603
Schedule of Cigarettes (PM)
11/01/2013 -
Form R-5603
R-5604-B(C)
Tobacco Tax Schedule of Credits
07/01/2015 -
Form R-5604-B(C)
R-5604-B(P)
Tobacco Tax Schedule of Purchases
07/01/2015 -
Form R-5604-B(P)
R-5604i
Instructions for Louisiana Tobacco Tax Return
04/01/2016 -
Form R-5604i
R-5608
Tobacco Return for Retail Dealers of Vapor Products
08/01/2015 -
Form R-5608
Form R-5608S-1 Schedule Wholesaler
Form R-5608S-2 Schedule Non-Saleable
R-5611-NPM
Exporter Form (NPM)
11/01/2013 -
Form R-5611-NPM
R-5611-PM
Exporter Form (PM)
11/01/2013 -
Form R-5611-PM
R-5612-NPM
Non-Louisiana Sales (NPM)
11/01/2013 -
Form R-5612-NPM
R-5612-PM
Non-Louisiana Sales (PM)
11/01/2013 -
Form R-5612-PM
R-5613-NPM
Product In Inventory (NPM)
11/01/2013 -
Form R-5613-NPM
R-5613-PM
Product In Inventory (PM)
11/01/2013 -
Form R-5613-PM
R-5621i
Instructions for Filing State and Parish and Municipal Beer Tax Return (Form R-5621)
04/01/2016 -
Form R-5621i
R-5697
Schedule 1 (Sparkling Wines Shipped Direct to Louisiana Consumers)
07/01/2007 -
Form R-5697
R-5698
Schedule 2 (Still Wines Shipped Direct to Louisiana Consumers)
07/01/2007 -
Form R-5698
R-6004
Corporation Electronic Filing Payment Voucher
01/01/2017 -
Form R-6004
R-6140
Credit Utilization Form
07/01/2016 -
Form R-6140
R-6145
Transferee's Tax Credit Information Disclosure Authorization
01/01/2014 -
Form R-6145
R-6160
Motion Picture Credit--Act 425 Fee Voucher
01/01/2016 -
Form R-6160
R-6165
Motion Picture Credit--Act 425 Quarterly Report
01/01/2016 -
Form R-6165
Form R-6165i Instructions
R-6170
Transferable Credit Payment Voucher
01/01/2014 -
Form R-6170
R-620INS
Request for Refund of LA Citizens Property Insurance--Corporation or Other Nontaxable Entity w/ Supplement Schedule
01/01/2018 - 12/31/2018
Form R-620INS
Form INS-SUP Schedule
r-6411
2015 Legislation Recovery Worksheet for Corporation, Fiduciary, and Composite Returns
01/01/2017 - 12/31/2019
Form r-6411
R-6906A
Corporation Franchise Initial Tax Return
01/01/2018 -
Form R-6906A
R-9000
Minerals- Parish Summary Return
02/01/2004 -
Form R-9000
R-9001i
Instructions for Filing Form Sev. G-2
04/01/2006 -
Form R-9001i
R-9002 i
Gas Severance Instructions (G-3)
07/01/2006 -
Form R-9002 i
R-9003 i
Oil Severance Instructions(O-3)
07/01/2006 -
Form R-9003 i
R-9004
Oil Spill Contingency Fee Quarterly Return
01/01/2016 -
Form R-9004
R-9005
Timber-Parish Summary Return
01/01/2018 -
Form R-9005
R-9006-L
Timber Form - T-1A
01/01/2004 -
Form R-9006-L
Form R-9006i Instructions
R-9011-L
M- 1A/B Severance Tax- Minerals
01/01/2006 -
Form R-9011-L
Form R-9011i Instructions
R-9015i
Instructions for Filing Form Sev. O-1d
01/01/2010 -
Form R-9015i
R-9020i
Instructions for Filing Form Sev. O-2
10/01/2008 -
Form R-9020i
R-9030-L
Timber Severance Tax, Form SEV. T-1B
09/01/2003 -
Form R-9030-L
Form R-9030-Li Instructions
R-9035
Natural Gas Franchise Tax Return, Form NGFT-100
01/01/2002 -
Form R-9035
Form R-9035i Instructions
R-9050
Oilfield Site Restoration Fee Return--Oil and Condensate Production
07/01/2017 -
Form R-9050
Form R-9050 Instructions
R-9051
Oilfield Site Restoration Fee Return- Natural Gas Production
07/01/2017 -
Form R-9051
Form R-9051 Instructions
R-9054i
Oil Severance Instructions (O-5)
12/01/2008 -
Form R-9054i
R-9055-Li
Gas Severance Instructions (G-5)
12/01/2003 -
Form R-9055-Li

Applications for Exemption

R- 1075
Application to Utilize Revised Statute 47:305.11 for contracts Prior to and Within 90 days of Tax Levy
04/01/2016 -
Form R- 1075
R-1012
Direct Payment Authorization for a Call Center
08/01/2011 -
Form R-1012
R-1022
Offshore Registration
01/01/2017 -
Form R-1022
R-1047
Nonprofit Retirement Center Certificate Application
09/01/2012 -
Form R-1047
R-1048
Annual Application for Exemption from Collection of Louisiana Sales Taxes at Certain Fund-Raising Activities
01/01/2018 - 12/31/2018
Form R-1048
R-1050
Pollution Control Devices Refund Guidelines
05/01/2013 -
Form R-1050
R-1057
Application for Certification as a Political Subdivision for Sales/Use Tax Exclusion
11/01/2007 -
Form R-1057
R-1061
Application for Direct Payment of Lease/Rental Tax to the LDR
11/01/2008 -
Form R-1061
R-1069
Application for Certification as a Paper or Woods Products Manufacturer
07/01/2016 -
Form R-1069
R-1070
Application for Certification as a Manufacturer for the Purpose of the Sales/Use Tax Exclusion for Manufacturing Machinery and Equipment
01/01/2011 -
Form R-1070
R-1303
Application for Exemption for Nonprofit Organizations that Provide Funding and Training To Blind Persons
04/01/2016 -
Form R-1303
R-1312
Purchases or Sales of Specialty Items by Carnival Organizations--Application/Exemption Certificate
09/01/2017 -
Form R-1312
R-1313
Application for Sales Tax Exclusion for Purchases of Toys by Nonprofit Organizations for Donation to Minors
04/01/2016 -
Form R-1313
R-1314
Application for Sales Tax Exemption for Sickle Cell Disease Organizations
04/01/2016 -
Form R-1314
R-1315
Application for Sales Tax Exclusion for Purchases by Nonprofit Organizations That Train or Employ Persons with Disabilities
07/01/2016 -
Form R-1315
R-1327
Application for Sales Tax Exemption for Sheltered Workshops for Persons with Intellectual Disabilities
07/01/2016 -
Form R-1327
R-1334
Commercial Fisherman Louisiana Sales Tax Exemption Application
05/01/2014 -
Form R-1334
R-1345
Seafood Processing Facility Exemption Application
12/01/2016 -
Form R-1345
R-1349
Pollution Control Equipment
02/01/2013 -
Form R-1349
R-1370
Purchase of Lease or Rental Vehicles
07/01/2012 -
Form R-1370
R-1372
Purchases, Leases, or Rentals by Parochial and Private Elementary
09/13/2016 -
Form R-1372
R-1377
Direct Payment Sales Tax Application
07/01/2008 -
Form R-1377
R-1385
Application for Sales Tax Exemption Certificate for Charitable Institutions
09/01/2007 -
Form R-1385
R-1389
Homeless Shelter Certification Application/Sales Tax Exemption Certificate
04/01/2016 -
Form R-1389
R-1393
Resale Certificate Application for Used Vehicle Dealer Purchases of Parts and Services
09/01/2017 -
Form R-1393

Electronic Services

R-1021
Sales Tax Electronic Filing Payment Voucher
01/01/2007 -
Form R-1021
R-1029DSEi
Louisiana Stadium and Exhibition District and Ernest N. Morial Exhibition Hall Authority Hotel/Motel Sales Tax Return Instructions
07/01/2016 -
Form R-1029DSEi
R-1029Ei
Electronic Sales Tax Return Instructions
10/01/2017 -
Form R-1029Ei
R-1029HMEi
Hotel/Motel Sales Tax Return Instructions
04/01/2016 -
Form R-1029HMEi
R-1325i
New Orleans Exhibition Hall Authority Additional Hotel Room Occupancy Tax and Food and Beverage Tax Instructions
12/01/2016 -
Form R-1325i
R-20193-L
Authorization Agreement for ACH Debit and Credit Tax Payments
07/01/2016 -
Form R-20193-L
R-20201
Louisiana Electronic Funds Transfer Guidelines
07/01/2016 -
Form R-20201
R-6004
Corporation Electronic Filing Payment Voucher
File Online >>
01/01/2016 -
Form R-6004
R-9100
Oil Severance Tax Electronic Filing Payment Voucher
File Online >>
01/01/2010 -
Form R-9100

Exemption Certificates

R-1007
Commercial Producers and Business Consumers of Farm-Related Products
01/01/2017 -
Form R-1007
R-1009
Certificate of Exemption for Shipbuilders of Vessels Over 50 Tons Under Louisiana Revised Statute
01/01/2016 -
Form R-1009
R-1010
Materials, Supplies, Laundry Services or Repair Services Purchased by Ships, Barges, or Vessels
10/01/2009 -
Form R-1010
R-1018
Purchase of manufactured homes,parts and accessories for manufactured homes, and for the resale of manufactured homes by manufactured homes retailers
01/01/2009 -
Form R-1018
R-1024
Designation of Construction Contractor as Agent of a Federally Recognized Indian Tribe and Exemption Certificate
07/01/2016 -
Form R-1024
R-1041
Institutional or Retail Dealer Purchases of Medical-Related Property Sales/Use Exemption Certificate
07/01/2016 -
Form R-1041
R-1044
Sales Tax Exemption Certificate for Purchase of Motor Vehicles by the Chitimacha Indian Tribe or Its Tribal Government Agencies
09/13/2007 -
Form R-1044
R-1045
Sales Tax Exemption Certificate for Purchases of Mobile Homes by Enrolled Tribal Members
09/01/2007 -
Form R-1045
R-1046
Sales Tax Exemption Certificate for Federally Recognized Indian Tribes and Enrolled Tribal Members
09/13/2007 -
Form R-1046
R-1056
Certificate of Sales/Use Tax Exemption/Exclusion of Purchases by Political Subdivisions of the State of Louisiana
10/01/2007 -
Form R-1056
R-1059
Sales Tax Exemption Certificate for Boys State and Girls State of Louisiana
04/01/2016 -
Form R-1059
R-1065
Non-road utility vehicles
04/01/2012 -
Form R-1065
R-1079
Purchases for Resale by Foreign Purchaser
07/01/2016 -
Form R-1079
R-1096
Offshore Purchasers
01/01/2017 -
Form R-1096
R-1115
Purchases of Electricity by Chlor-Alakli Manufacturers
04/01/2016 -
Form R-1115
R-1300
Employee Withholding Exemption Certificate (L-4)
10/01/2008 -
Form R-1300
R-1304
Sales Tax Exemption for Certain Purchases and Leases for the Federal Government or the U.S. Department of Navy
07/01/2007 -
Form R-1304
R-1307
Exemption from Withholding Louisiana Income Tax (L-4E)
01/01/2009 -
Form R-1307
R-1317
Sales Tax Exemption for Equipment Purchased by Certain Radio Stations
04/01/2016 -
Form R-1317
R-1319
Crawfish Production or Harvesting Sales Tax Exemption Certificate
07/01/2016 -
Form R-1319
R-1320
Publishing businesses that distribute news publications at no cost to readers
07/01/2016 -
Form R-1320
R-1321
Nonprofit Literacy Organizations Sales Tax Exemption Certificate
04/01/2016 -
Form R-1321
R-1323
Sales Tax Exemption Certificate for Purchases of Food Items by Certain Nonpublic Schools and Nonprofit Organizations
07/01/2016 -
Form R-1323
R-1324
Sales of Construction Materials for Use in Charitable Residential Construction by Certain Organizations
04/01/2016 -
Form R-1324
R-1344
Tangible Property for Rent or Lease
07/01/2016 -
Form R-1344
R-1353
Rent for Re-Rent
07/01/2016 -
Form R-1353
R-1355
Exemption Certificate For Purchases For Resale By A Blind Person
04/01/2016 -
Form R-1355
R-1356-L
Sales Tax Exemption for Purchases by the Federal Government
07/01/2007 -
Form R-1356-L
R-1357
Sales Tax Exemption for State and Federal Credit Unions
12/01/2016 -
Form R-1357
R-1359
Sales Tax Exemption Certificate for Purchases of Equipment by Bona Fide Organized Volunteer and Public Fire Departments
04/01/2016 -
Form R-1359
R-1366
Direct Reduced Iron Process
07/01/2016 -
Form R-1366
R-1367
Exemption Certificate for Purchase or Lease of Certain Trucks, Trailers, and Buses Used in Interstate Commerce
12/01/2008 -
Form R-1367
R-1368
Non-Resident Motor Boat Purchase for Registration in Another State
04/01/2016 -
Form R-1368
R-1376
Governmental Employees Hotel Lodging Sales/Use Tax Exemption Certificate
01/01/2017 -
Form R-1376
R-1381
Sales Tax Exemption Certificate for Lease or Rental of Pallets Used in Packaging Products
04/01/2016 -
Form R-1381
R-1382
Out-of-State Purchasers of Off-Road Vehicles Sales Tax Affidavit and Exemption Certificate
04/01/2016 -
Form R-1382
R-1384
Original Works of Art Sold in an Established Cultural Product District
04/01/2016 -
Form R-1384
R-1387
Catfish Production or Harvesting Sales Tax Exemption Certificate
09/01/2009 -
Form R-1387
R-1388
Rail Rolling Stock and Railroad Ties Sales Tax Exemption Certificate
07/01/2016 -
Form R-1388

General Forms

NRPA-TRT
Professional Athlete Team Roster Template
01/01/2011 -
Form NRPA-TRT
R-1020
Designation of Constructions Contractor as Agent of a Governmental Entity and Exemption Certificate
04/01/2012 -
Form R-1020
Form R-1020i Instructions
R-1039
Enterprise Zone Refundable Investment Income Tax Credit Claim for Refund
01/01/2015 -
Form R-1039
R-1040
Quality Jobs Income Tax Rebate Claim
01/01/2015 -
Form R-1040
R-10608
New Markets Jobs Premium Tax Credit
07/01/2013 -
Form R-10608
R-1072
Manufacturer's Designation of Mandate (Agency)
09/01/2012 -
Form R-1072
R-1083
Sales Tax Rate Schedule
07/01/2005 -
Form R-1083
R-1111
Interest Rate Schedule Collected on Unpaid Taxes
01/01/1990 - 12/31/2018
Form R-1111
R-1114
Orthopedic Disability Sales Tax Rebate Claim
08/01/2011 -
Form R-1114
R-1130
General Contractor/Subcontractor List
11/01/2008 -
Form R-1130
R-1210
Withholding Tax Formula Method
02/16/2018 -
Form R-1210
R-1306
Louisiana Withholding Tax Tables and Formulas
07/01/2009 -
Form R-1306
R-1331
Boat Registration Tax Payment Certification
04/01/2016 -
Form R-1331
R-1341A
Contract Completion Form
01/01/2002 -
Form R-1341A
Form R-1341 Instructions
R-1343
Contractor/Subcontractor Surety Bond
06/01/2009 -
Form R-1343
R-1396
Act of Donation for Boats
06/01/2016 -
Form R-1396
R-19023
Request for Louisiana Tax Assessment and Lien Payoff
09/01/2010 -
Form R-19023
R-19027
Installment Request for Business Tax
07/01/2016 -
Form R-19027
R-20127
Claim for Refund of Overpayment
07/01/2016 -
Form R-20127
R-20128
Request for Waiver of Penalty for Delinquency
01/01/2016 -
Form R-20128
R-20130
Request for Compromise of Interest
01/01/2008 -
Form R-20130
R-20131
Request for Abatement of Interest
01/01/2008 -
Form R-20131
R-20164
Motor Vehicle Sales Tax
07/01/2016 -
Form R-20164
R-20212
Offer in Compromise Program
07/01/2015 -
Form R-20212
R-20222
Statement of Financial Condition for Businesses
06/01/2013 -
Form R-20222
R-3406
Request to Close Business Tax Accounts
01/01/2011 -
Form R-3406
R-5606
LA Certificate of Tax-Free Sales to the U.S. Armed Forces
08/01/2011 -
Form R-5606
R-6404
Affidavit of Waiver of Restrictions and Delays
01/01/2011 -
Form R-6404
R-6450
Business Taxes Address Change Form
12/01/2015 -
Form R-6450
R-7004
Tax Information Disclosure Authorization
12/01/2016 -
Form R-7004
Form R-7004i Instructions
R-7006
Power of Attorney and Declaration of Representative
01/01/2005 -
Form R-7006
R-8323
Request for Sales Tax Refund on Motor Vehicles
05/01/2008 -
Form R-8323
R-8350BF
Affidavit of LDR Refund Check Endorsement Forgery for a Business
08/01/2008 -
Form R-8350BF
R-8352BF
LDR Affidavit of Fraudulent Refund Deposit for a Business
08/01/2008 -
Form R-8352BF
R-8697
Interest Computation Under the Look-Back Method for completed Long-term Contracts
06/01/2011 -
Form R-8697
R-9008
Certification of Payment of Oil Spill Contingency Fee
07/01/2010 -
Form R-9008
R-9009-L
Summary of Open Market Timber Purchases
05/01/2005 -
Form R-9009-L
R-9010
Certification of Continued Responsibility for Payment of Oil Spill Contingency Fee
07/01/2010 -
Form R-9010
R-9975
Parish Codes
10/01/2015 -
Form R-9975

Natural Disaster Sales Tax Refund Claims

R-1362
Natural Disaster Claim for Refund of State Sales Taxes Paid (R-1362D and R-1362S are also contained in this form.)
08/01/2016 -
Form R-1362
Form R-1362i Instructions

Registration Forms

R-16019
Application for Louisiana Tax Number (CR-1)
05/01/2008 -
Form R-16019
Form R-16019i Instructions
R-5026
Registration Application Tobacco Tax for Retail Dealers of Vapor Products
08/01/2015 -
Form R-5026
R-5304
Motor Fuels Tax Surety Bond
10/01/2015 -
Form R-5304
R-5305
Registration Application forGasoline Blend Stocks
07/01/2006 -
Form R-5305
R-5328
Registration for Gasoline Tax Refund for Farmers
06/01/2007 -
Form R-5328
R-5329
Registration for Gasoline Tax Refund for Operators of Aircrafts
06/01/2007 -
Form R-5329
R-5330
Registration for Fuel Tax Refund for Commercial Fishermen
06/01/2007 -
Form R-5330
R-5377
Registration Application for Diesel Fuels Refund
11/01/2007 -
Form R-5377
R-5409
Motor Fuel Excise Tax License Application
11/01/2015 -
Form R-5409
R-5413
Special Fuel Excise Tax License Application
10/01/2015 -
Form R-5413
R-5626
Application for Authority to Ship Alcoholic Beverages into Louisiana
07/01/2009 -
Form R-5626
R-5678-L
International Fuel Tax Agreement (IFTA) Application
01/01/2002 -
Form R-5678-L
R-5679
IFTA Decal Request Form
03/01/2006 -
Form R-5679
R-5682
International Fuel Tax Agreement Compliance Manual
07/01/2009 -
Form R-5682
R-8695
Application for Authority to Make Direct Shipments of Wines to Louisiana Consumers
07/01/2017 - 06/30/2018
Form R-8695
R-9016
Registration Application for Oil Spill Contingency Fee
07/01/2010 -
Form R-9016