Add lines 2 through 10. If the total sales tax collected exceeds the amount on Line 16 you must report the excess tax collected. Add lines 16 and 17. Such compensation is allowed only when report and payment is not delinquent. A report is due on the 20th day of the month following the period covered and becomes delinquent if not transmitted on or before the 20th day.
Penalty is calculated from the due date until paid.
A debit or credit memo issued by Winn Parish Sales Tax Office MUST be attached to your report. No unauthorized debits or credits may be taken here. Add the totals of Columns A and B - Line 25. This is the amount to be remitted to this office.