La. Admin. Code tit. 61, § III-1547 - Consolidated Filers-Electronic Filing Requirements

A. Definitions

Consolidated Filer-taxpayers approved, according to LAC 61:I.4351.A.1.a, to file consolidated sales tax returns to report sales from multiple locations on one consolidated monthly return

B. For tax periods beginning on or after December 1, 2021, consolidated filers shall be required to file the Form R-1029, Louisiana Sales Tax Return, electronically.
C. Consolidated filers may not file paper versions of any required returns.
D.
1. Failure to comply with the electronic filing requirement of this section will result in the assessment of a penalty as provided for in R.S. 47:1520(B).
2. Waiver of the penalty provided for in paragraph 1 of this subsection shall only be allowed as provided for in R.S. 47:1520(B).

Notes

La. Admin. Code tit. 61, § III-1547
Promulgated by the Department of Revenue, LR 471648 (11/1/2021).
AUTHORITY NOTE: Promulgated in accordance with R.S. 47:1511 and 47:1520.

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