Louisiana 1099 State Filing Requirements

Louisiana (LA)


1099 State Reporting Requirements

  • 1099 Reporting Required:
  • Combined Federal/State Program:
  • State e-Filing Deadline:
  • Direct-to-State Filing if State Withholding:
  • State Income Tax Assessed:
  • State Required Backup Withholding % “Piggyback” :
  • Yes
  • No
  • 1/31
  • Yes
  • Yes
  • %
  • Name of Agency:
  • Website:
  • Phone Number:
  • E-mail:
  • W-2 State Filing Available :
  • Department of Revenue & Taxation
  • www.revenue.louisiana.gov
  • 225-219-2448
  • Krissy.Thomas@la.gov
  • Yes, e-filing
Notes:

Reporting only required when payment is made to non-resident alien and exceeds $1,000.00 USD and is for rents or royalties from properties located in Louisiana.

1099-MISC must be filed directly with the DOR.