Podcast LOUISIANA STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR LOUISIANA STATE FILING TAXES:
- January 31, 2024 - Louisiana Form 1099 Filing Deadline (without tax withheld).
- January 31, 2024 - Louisiana Form 1099-MISC, 1099-R & 1099-B Filing Deadline
- February 28, 2024 - Louisiana Form 1099-NEC Filing Deadline (with tax withheld)
- January 31, 2024 - Louisiana Form W-2 Filing Deadline.
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with both IRS and the State of Louisiana.
Note :- The below filing conditions applied for only 1099-MISC Form.
Direct state filing was also required for forms meeting the three-prong test:
(1) payments exceed $1000.
(2) payments made to a non-resident.
(3) payment made for rent or royalties from properties in Louisiana.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Louisiana state taxes withheld, payments do not exceed federal threshold. | No Louisiana state taxes withheld, payments made are less than the $1000 federal threshold. | There were Louisiana state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | NA | NA |
| Pricing : Free | NA | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
| Pricing : Free | - | Pricing : $0.99 per form | ||
| W-2 | - | - | - | Filing Method : Electronic. |
| - | - | Pricing : $0.99 per form |
You may be required to file a Louisiana state reconciliation form L-3. Tax1099 offers these for $4.99 through the platform.
The deadline to file Form 1099 with Louisiana is 31st January 2024 without any state taxes withheld.
If tax is withheld, Louisiana Form 1099-NEC is due by February 28
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
You may be required to file a Louisiana state reconciliation form L-3.
Tax1099 can take care of the additional forms for you if you choose eFiling.
Employers in Louisiana who fail to file 1099 and L-3 forms may incur a penalty. The penalty amounts to $5 per 1099, with a maximum cap set at $7,500. It is essential to meet filing requirements to avoid these penalties.
Yes, the State of Louisiana requires electronic filing for those reporting W-2 Form and 1099 Forms.