July 2009 Taxpayer Information Information Location Address 2525 Grow Drive City, State , ZIP Sunshine, LA 70802 Address Indicator Revenue Account Number 5556663331 Owner Name Martha Tree Business Name Martha's Rental Car and Mailing Address 123 Plants Road Mailing Address 2 City, State, ZIP Grow Plants, LA 70809 Filing Period 7/31/2009 Filed Timely U.S. NAICS Please Provide Return Information Line 1- Gross Sales of Tan Per Prop 17,000 Line 2- Cost of Tangible Personal Prop Line 3A- Motor Vehicle Leases 3000 Line 3B- Other leases, rentals 6150 Line 3C Total Leases, Rentals Line 4- Total Line 5- Total Allowable Deductions Line 6- Amount Taxable Line 7- Tax Due Line 8- Excess Tax Collected 204 Line 9- Total Line 10- Vendor's Compensation Line 11- Gross Tax Due Line 12A- Register reprogramming credit Line 13- Net Tax Due Line 13A-Donation to the LA Military Family Fund Line 14- Penalty Line 15- Interest Line 16 Total Payments Due Line 17- Overpayment to be Refunded Schedule A Line 18- Intrastate Telecommunications Line 19- Interstate Telecommuncations 1000
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July 2009
Taxpayer Information InformationLocation Address 2525 Grow DriveCity, State , ZIP Sunshine, LA 70802
Address Indicator
Revenue Account Number 5556663331Owner Name Martha TreeBusiness Name Martha's Rental Car and Mailing Address 123 Plants RoadMailing Address 2City, State, ZIP Grow Plants, LA 70809
Filing Period 7/31/2009Filed Timely
U.S. NAICS Please Provide
Return InformationLine 1- Gross Sales of Tan Per Prop 17,000Line 2- Cost of Tangible Personal PropLine 3A- Motor Vehicle Leases 3000Line 3B- Other leases, rentals 6150Line 3C Total Leases, RentalsLine 4- TotalLine 5- Total Allowable DeductionsLine 6- Amount TaxableLine 7- Tax DueLine 8- Excess Tax Collected 204Line 9- TotalLine 10- Vendor's CompensationLine 11- Gross Tax DueLine 12A- Register reprogramming creditLine 13- Net Tax DueLine 13A-Donation to the LA Military Family FundLine 14- PenaltyLine 15- InterestLine 16 Total Payments DueLine 17- Overpayment to be Refunded
Line 20A Electricity and Natural GasLine 20B Steam and Bulk or Utility Water 6000Line 20C OtherLine 21 Prepaid Telephone Cards 6400Line 22 Sales PurchasesMaunfact Machinery 5147Line 23- Repairs to PropertyLine 24- Sales Tax Holiday 1350Line 25 Tangible Personal PropertyLine 26- Sales to US GovernmentLine 27- Prescription Drugs and MedicalLine 28- Sales of Food For Home ConsLine 29- Electricity/Natural Gas/ BulkLine 30- Sales of InterstateLine 31- Sales for ResaleLine 32- Cash Discounts/ ReturnsLine 33- Other Totally Tax ExemptLine 34- Total
Military Family AssistanceLine 35A-Donation of Vendor CompLine 35B- Donation in Addition to Tax DueLine 35C-Donation of Refund
Sales Tax Scenarios - XML
Equipment
July 2009
Taxpayer Information InformationLocation Address 2525 Major DriveCity, State , ZIP Big City, LA 70802
Address Indicator
Revenue Account Number 6666660001Owner Name Trucks Galore Sales and T Business Name Trucks Galore Sales and T Mailing Address 123 Large RaodMailing Address 2City, State, ZIP Small City, LA 70809
Filing Period 8/31/2009Filed Timely
U.S. NAICS Please Provide
Return InformationLine 1- Gross Sales of Tan Per Prop 250,158Line 2- Cost of Tangible Personal Prop 15000Line 3A- Motor Vehicle Leases 18055Line 3B- Other leases, rentals 6150Line 3C Total Leases, RentalsLine 4- TotalLine 5- Total Allowable DeductionsLine 6- Amount TaxableLine 7- Tax DueLine 8- Excess Tax Collected 0Line 9- TotalLine 10- Vendor's CompensationLine 11- Gross Tax DueLine 12A- Register reprogramming credit 1 RegisterLine 13- Net Tax DueLine 13A-Donation to the LA Military Family Fund 1000Line 14- PenaltyLine 15- InterestLine 16 Total Payments DueLine 17- Overpayment to be Refunded
Line 20A Electricity and Natural Gas 10000Line 20B Steam and Bulk or Utility Water 24000Line 20C OtherLine 21 Prepaid Telephone Cards 12000Line 22 Sales PurchasesMaunfact MachineryLine 23- Repairs to PropertyLine 24- Sales Tax Holiday 2500Line 25 Tangible Personal Property 15000Line 26A- Motor Vehicle Sales to US Government 20000Line 26B- Sales to US GovernmentLine 27- Prescription Drugs and MedicalLine 28- Sales of Food For Home ConsLine 29- Electricity/Natural Gas/ BulkLine 30- Sales of InterstateLine 31- Sales for ResaleLine 32- Cash Discounts/ ReturnsLine 33- Other Totally Tax Exempt 16700Line 34- Total
Military Family AssistanceLine 35A-Donation of Vendor CompLine 35B- Donation in Addition to Tax Due 1000Line 35C-Donation of Refund
Sales Tax Scenarios - XML
Truck Rental Truck Rental
July 2009
Taxpayer Information InformationLocation Address 2551 Spin Dry LaneCity, State , ZIP Damp Dry, GA 58809
Address Indicator
Revenue Account Number 848050001Owner Name Mable ShoutsBusiness Name Wash and Dry LeasesMailing Address 2551 Spin Dry LaneMailing Address 2City, State, ZIP Damp Dry, GA 58809
Filing Period 7/31/2009
U.S. NAICS Please Provide
Return InformationLine 1- Gross Sales of Tan Per Prop 55,575Line 2- Cost of Tangible Personal PropLine 3- Leases, Rentals, and Services 5,350Line 4- TotalLine 5- Total Allowable DeductionsLine 6- Amount TaxableLine 7- Tax DueLine 8- Excess Tax CollectedLine 9- TotalLine 10- Vendor's CompensationLine 11- Gross Tax DueLine 12A- Register reprogramming creditLine 13- Net Tax DueLine 13A-Donation to the LA Military Family FundLine 14- PenaltyLine 15- InterestLine 16 Total Payments DueLine 17- Overpayment to be Refunded
Schedule ALine 18- Intrastate Telecommunications 220Line 19- Interstate TelecommuncationsLine 20A Electricity and Natural Gas 3,529Line 20B Steam and Bulk or Utility Water
Line 20C OtherLine 21 Prepaid Telephone CardsLine 22 Sales Purchases/Leases/Rentals 4,250Line 23- Repairs to Property 250Line 24- Sales Tax Holiday 5,000Line 25 Tangible Personal PropertyLine 26A- Motor Vehcile To US GOVLine 26B- Sales to US Government 500Line 27- Prescription Drugs and MedicalLine 28- Sales of Food For Home ConsLine 29- Electricity/Natural Gas/ BulkLine 30- Sales of InterstateLine 31- Sales for ResaleLine 32- Cash Discounts/ ReturnsLine 33- Totally Tax ExemptLine 34- Total
Military Family AssistanceLine 35A-Donation of Vendor CompLine 35B- Donation in Addition to Tax DueLine 35C-Donation of Refund
Sales Tax Scenarios - XML
July 2009
Taxpayer Information InformationLocation Address 500 DriveCity, State , ZIP Baton Rouge, LA 70810
Address Indicator
Revenue Account Number 7634357005Owner Name High Oil PricesBusiness Name High Prices Gas StationMailing Address 458 HighMailing Address 2City, State, ZIP Baton Rouge, LA 70810
Filing Period 09/31/2009Filed Timely
U.S. NAICS Please Provide
Return InformationLine 1- Gross Sales of Tan Per Prop 50,152,000Line 2- Cost of Tangible Personal PropLine 3A- Motor Vehicle LeasesLine 3B- Other leases, rentals 12500Line 3C Total Leases, RentalsLine 4- TotalLine 5- Total Allowable DeductionsLine 6- Amount TaxableLine 7- Tax DueLine 8- Excess Tax Collected 0Line 9- TotalLine 10- Vendor's CompensationLine 11- Gross Tax DueLine 12A- Register reprogramming credit 2 RegisterLine 13- Net Tax DueLine 13A-Donation to the LA Military Family FundLine 14- PenaltyLine 15- InterestLine 16 Total Payments DueLine 17- Overpayment to be Refunded
Schedule ALine 18- Intrastate Telecommunications
Line 19- Interstate TelecommuncationsLine 20A Electricity and Natural Gas 1,125,725Line 20B Steam and Bulk or Utility WaterLine 20C OtherLine 21 Prepaid Telephone CardsLine 22 Sales PurchasesMaunfact MachineryLine 23- Repairs to PropertyLine 24- Sales Tax Holiday 7,500Line 25 Tangible Personal PropertyLine 26A- Motor Vehicle Sales to US GovernmentLine 26B- Sales to US GovernmentLine 27- Prescription Drugs and MedicalLine 28- Sales of Food For Home Cons 16,500Line 29- Electricity/Natural Gas/ BulkLine 30- Sales of Interstate 31,005Line 31- Sales for ResaleLine 32- Cash Discounts/ ReturnsLine 33- Other Totally Tax Exempt 52,003Line 34- Total
Military Family AssistanceLine 35A-Donation of Vendor CompLine 35B- Donation in Addition to Tax DueLine 35C-Donation of Refund
Sales Tax Scenarios - XML
July 2009
Taxpayer Information InformationLocation Address 155 Truck LaneCity, State , ZIP Baker, LA 70810
Address Indicator
Revenue Account Number 6789123456Owner Name Manny TrucksBusiness Name Trucks R UsMailing Address 155 Truck LaneMailing Address 2City, State, ZIP Baker, LA 70810
Filing Period Amended 11/31/2009Filed Timely
U.S. NAICS Please Provide
Return InformationLine 1- Gross Sales of Tan Per Prop 585,832Line 2- Cost of Tangible Personal Prop 7813Line 3A- Motor Vehicle Leases 125,854Line 3B- Other leases, rentalsLine 3C Total Leases, RentalsLine 4- TotalLine 5- Total Allowable DeductionsLine 6- Amount TaxableLine 7- Tax DueLine 8- Excess Tax Collected 0Line 9- TotalLine 10- Vendor's CompensationLine 11- Gross Tax DueLine 12A- Register reprogramming creditLine 13- Net Tax DueLine 13A-Donation to the LA Military Family FundLine 14- PenaltyLine 15- InterestLine 16 Total Payments DueLine 17- Overpayment to be Refunded
Line 20A Electricity and Natural GasLine 20B Steam and Bulk or Utility WaterLine 20C OtherLine 21 Prepaid Telephone CardsLine 22 Sales PurchasesMaunfact Machinery 36,000Line 23- Repairs to PropertyLine 24- Sales Tax Holiday 3,500Line 25 Tangible Personal Property 15,247Line 26A- Motor Vehicle Sales to US GovernmentLine 26B- Sales to US Government 72,791Line 27- Prescription Drugs and MedicalLine 28- Sales of Food For Home ConsLine 29- Electricity/Natural Gas/ BulkLine 30- Sales of Interstate 96,618Line 31- Sales for ResaleLine 32- Cash Discounts/ ReturnsLine 33- Other Totally Tax Exempt 376,365Line 34- Total
Military Family AssistanceLine 35A-Donation of Vendor CompLine 35B- Donation in Addition to Tax DueLine 35C-Donation of Refund
Sales Tax Scenarios - XML
July 2009
Taxpayer Information InformationLocation Address 155 Truck LaneCity, State , ZIP Baker, LA 70810
Address Indicator
Revenue Account Number 6789123476Owner Name Ross Trucks and SupplyBusiness Name Trucks R UsMailing Address 555 Chevy LaneMailing Address 2City, State, ZIP Baker, LA 70810
Filing Period Amended 11/31/2009Filed Timely
U.S. NAICS Please Provide
Return InformationLine 1- Gross Sales of Tan Per Prop 600,832Line 2- Cost of Tangible Personal Prop 7813Line 3A- Motor Vehicle Leases 122,854Line 3B- Other leases, rentalsLine 3C Total Leases, RentalsLine 4- TotalLine 5- Total Allowable DeductionsLine 6- Amount TaxableLine 7- Tax DueLine 8- Excess Tax Collected 0Line 9- TotalLine 10- Vendor's CompensationLine 11- Gross Tax DueLine 12A- Register reprogramming creditLine 13- Net Tax DueLine 13A-Donation to the LA Military Family FundLine 14- PenaltyLine 15- InterestLine 16 Total Payments DueLine 17- Overpayment to be Refunded
Line 20A Electricity and Natural GasLine 20B Steam and Bulk or Utility WaterLine 20C Other 24,500Line 21 Prepaid Telephone CardsLine 22 Sales PurchasesMaunfact Machinery 36,000Line 23- Repairs to PropertyLine 24- Sales Tax Holiday 3,500Line 25 Tangible Personal Property 15,247Line 26A- Motor Vehicle Sales to US GovernmentLine 26B- Sales to US Government 72,791Line 27- Prescription Drugs and MedicalLine 28- Sales of Food For Home ConsLine 29- Electricity/Natural Gas/ BulkLine 30- Sales of Interstate 96,618Line 31- Sales for ResaleLine 32- Cash Discounts/ ReturnsLine 33- Other Totally Tax Exempt 376,365Line 34- Total
Military Family AssistanceLine 35A-Donation of Vendor CompLine 35B- Donation in Addition to Tax DueLine 35C-Donation of Refund
Sales Tax Scenarios - XML
July 2009
Taxpayer Information InformationLocation Address 555 Three Blvd.City, State , ZIP Plains, LA 70810
Address Indicator
Revenue Account Number 6584563241Owner Name John SmithBusiness Name Bank ThreeMailing Address 555 Three Blvd.Mailing Address 2City, State, ZIP Plains, LA 70810
Filing Period 7/31/2009Filed Timely
U.S. NAICS Please Provide
Return InformationLine 1- Gross Sales of Tan Per PropLine 2- Cost of Tangible Personal PropLine 3A- Motor Vehicle Leases 296,970Line 3B- Other leases, rentals 124,800Line 3C Total Leases, RentalsLine 4- TotalLine 5- Total Allowable DeductionsLine 6- Amount TaxableLine 7- Tax DueLine 8- Excess Tax Collected 0Line 9- TotalLine 10- Vendor's CompensationLine 11- Gross Tax DueLine 12A- Register reprogramming creditLine 13- Net Tax DueLine 13A-Donation to the LA Military Family FundLine 14- PenaltyLine 15- InterestLine 16 Total Payments DueLine 17- Overpayment to be Refunded
Line 20A Electricity and Natural GasLine 20B Steam and Bulk or Utility WaterLine 20C OtherLine 21 Prepaid Telephone CardsLine 22 Sales PurchasesMaunfact MachineryLine 23- Repairs to PropertyLine 24- Sales Tax Holiday 5,600Line 25 Tangible Personal PropertyLine 26A- Motor Vehicle Sales to US GovernmentLine 26B- Sales to US Government 64,780Line 27- Prescription Drugs and MedicalLine 28- Sales of Food For Home ConsLine 29- Electricity/Natural Gas/ BulkLine 30- Sales of InterstateLine 31- Sales for Resale 13,000Line 32- Cash Discounts/ ReturnsLine 33- Other Totally Tax ExemptLine 34- Total
Military Family AssistanceLine 35A-Donation of Vendor CompLine 35B- Donation in Addition to Tax DueLine 35C-Donation of Refund
Sales Tax Scenarios - XML
July 2009
Taxpayer Information InformationLocation Address 547 Middle StreetCity, State , ZIP Midland, LA 70459
Address Indicator X
Revenue Account Number 4448887991Owner Name James AdamsBusiness Name Penaske Truck LeasinMailing Address 555 Middle StreetMailing Address 2City, State, ZIP Midland, LA 70459
Filing Period Amended 10/31/2009Filed Timely
U.S. NAICS Please Provide
Return InformationLine 1- Gross Sales of Tan Per Prop 26,750Line 2- Cost of Tangible Personal PropLine 3A- Motor Vehicle Leases 372,100Line 3B- Other leases, rentalsLine 3C Total Leases, RentalsLine 4- TotalLine 5- Total Allowable DeductionsLine 6- Amount TaxableLine 7- Tax DueLine 8- Excess Tax Collected 0Line 9- TotalLine 10- Vendor's CompensationLine 11- Gross Tax DueLine 12A- Register reprogramming creditLine 13- Net Tax DueLine 13A-Donation to the LA Military Family FundLine 14- PenaltyLine 15- InterestLine 16 Total Payments DueLine 17- Overpayment to be Refunded
Line 20A Electricity and Natural GasLine 20B Steam and Bulk or Utility WaterLine 20C OtherLine 21 Prepaid Telephone CardsLine 22 Sales PurchasesMaunfact MachineryLine 23- Repairs to PropertyLine 24- Sales Tax Holiday 5,600Line 25 Tangible Personal PropertyLine 26A- Motor Vehicle Sales to US Government 15,263Line 26B- Sales to US GovernmentLine 27- Prescription Drugs and MedicalLine 28- Sales of Food For Home ConsLine 29- Electricity/Natural Gas/ BulkLine 30- Sales of InterstateLine 31- Sales for Resale 1,470Line 32- Cash Discounts/ ReturnsLine 33- Other Totally Tax ExemptLine 34- Total
Military Family AssistanceLine 35A-Donation of Vendor CompLine 35B- Donation in Addition to Tax DueLine 35C-Donation of Refund
