Louisiana: 1099 State Filing Requirements
5.5k views | Last modified 10/18/2022 2:22:18 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Louisiana Department of Revenue requires the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Louisiana.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-PATR)
Form L-3 - Transmittal of Withholding Tax Statements

Due Date

The due date to file 1099 & L-3 forms with Louisiana is January 31.

Penalty

A penalty of $5 will be imposed for each form 1099 (not to exceed $7,500) not filed on time with the state of Louisiana.

Mailing Address

Louisiana Department of Revenue,
P.O. Box 91017,
Baton Rouge, LA 70821-9017.

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