Tax Form:  O1D file upload format.

Field #NameStartEndLengthTypeDescription
1Product Code (10)122NumericProduct Code
2Tax ID31210NumericTen digit Louisiana Tax Number.
3Severance Account Number13186AlphaNumericProducer or transporter code (up to 6 digits) assigned by Conservation or reporting co. # assigned by LDR. For 4 and 5-digit codes, pad with a leading
4Tax Period19224NumericPeriod for which tax is due.
5Parish Code23242NumericParish where production occured.
6Field25284NumericFour digit code assigned by Louisiana Office of Conservation.
7Producer Code29346AlphaNumericProducer code assigned by Louisiana Office of Conservation that may be up to six digits. For 4 and 5-digit codes, pad with a leading zero(s).
8Lease Code35406NumericSix digit code assigned by Louisiana Office of Conservation. Number must be 6 digits.
9Conservation Well Serial Number41466NumericA code assigned by Louisiana Office of Conservation that may be up to six digits. Number can be less than 6 digits.
10Purchaser Code47526AlphaNumericProducer or transporter code (up to 6 digits) assigned by Conservation or reporting co. # assigned by LDR. For 4 and 5-digit codes, pad with leading 0
11Kind Code53531AlphaNumericCode assigned by the Department of Revenue to identify category of resource being reported.
12Rate Code54552AlphaNumericCode assigned by the Louisiana Department of Revenue to designate the tax rate of resource being reported.
13Gross Production Barrels566914Decimal(13,2)Total gross barrels produced or severed during the taxable period.
14Disposition Barrels708314Decimal(13,2)Total taxable barrels for the taxable period for which codes on the line item are applicable.
15Gross Taxable Value Amount849714Decimal(13,2)Gross value of resource.
16Transportation Charge9810811Decimal(10,2)Amount charged and withheld by first purchaser or charges allowed by the Department of Revenue.
17Schedule1091102AlphaNumericCode assigned by the Department of Revenue to determine whether barrels are taxable or non-taxable.
18Total Amount Due11112313Decimal(12,2)O1D: Tax rate times net taxable value equals amount of tax due.

Note: The Net Taxable Value Amt column on the paper version of the return is automatically calculated on the Severance App. It is not keyed by the taxpayer. Therefore, it was not included in the O1D format instructions shown above.


Record Length:  123

Note:
Decimals should be given an explicit decimal point.  Example:  Decimal(12,2)  =  xxxxxxxxxx.xx which is 13 places. 
There should always be two numbers to the right of the decimal.  Use zeros if necessary.
Pad numeric types with leading spaces. 
Place negative sign before first signicant digit of numeric types.
COMMA DELIMITED:  Follow same order as fixed-length file.  Place comma between fields.