Louisiana: 1099 State Filing Requirements
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Last modified 1/24/2023 4:39:36 AM EST |
Added by TaxBandits Team
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
The due date to file 1099 & L-3 forms with Louisiana is January 31.
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.
The state accepts only the electronic filing of 1099. So, you should not mail in form copies.