To get a sales tax ID in Louisiana, register online through GeauxBiz. A sales tax ID, also known as a seller’s permit, sales tax license, or resale ID, is required if you have a business in the state. This ID allows you to buy items wholesale without paying sales tax and to collect and remit sales tax on retail sales.
Most businesses, including online sellers and physical storefronts in Louisiana, need a sales tax ID. You must collect sales tax if you make over $100,000 in Louisiana sales or conduct 200+ transactions annually.
In addition to the sales tax ID, businesses may need other important tax IDs and permits to operate:
- An Employer ID Number (EIN) from the IRS for withholding employee taxes
- DBA (Doing Business As) registration if using a business name
- Corporation or LLC registration
- Local business licenses
To get tax-exempt status, apply with the IRS, as certain groups like charities and governments can be exempt from taxes.
Louisiana offers two main types of sales tax permits:
- Direct Marketer Permit
- General Sales and Use Permit
Most online sellers should apply for the Direct Marketer Permit, which has no fee.
You can register for a Louisiana sales tax license at GeauxBiz.com. The Louisiana Sales Tax License (LaTAP) may be obtained quickly online through the LaTAP website. If you have questions about the online permit application procedure, you can contact the Department of Revenue.
To apply for an Employer ID Number (EIN), use the online support facility provided by the IRS, which guides you through the application and instantly provides your nine-digit federal tax identification number after verification.
Alternatively, a sales tax license can be obtained through GeauxBiz or by mailing in the Application for Revenue Tax Number (CR-1 Form). The seven-digit Louisiana State Revenue Department ID number (LDR number) will be provided.
Remember to keep a copy of a valid Louisiana sales tax exemption certificate on file if a customer is exempt from sales tax.