| Louisiana Form 1099 Filing Deadline (without tax Withheld) | January 31, 2024 |
|---|---|
| Louisiana Form 1099-MISC, 1099-R & 1099-B Filing Deadline | January 31, 2024 |
| Louisiana Form 1099-NEC Filing Deadline (with tax Withheld) | February 28, 2024 |
| Louisiana Form W-2 Filing Deadline | January 31, 2024 |
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:| SCENARIO | 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 exceed federal threshold. | There were Louisiana state taxes withheld | Mandatory Filing |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Filing Method : $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Filing Method : $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 | Filing Method : $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Filing Method : $0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
| Pricing : Free | - | Filing Method : $0.99 per form | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Filing Method : $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.
Yes, you must file 1099 forms with the Louisiana state only if there is a state tax withheld.
Yes, if there is a state tax withholding, the Louisiana Department of Revenue requires a W-2 form to be filed.
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
The deadline to file form W-2 with Louisiana is 31st January 2024.
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 KW-3, Annual Withholding Tax Return if you file electronically.
However, if you chose to paper file, you need to submit both W-3 and KW-3.
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.
The state accepts only the electronic filing of 1099. So, you should not mail in form copies.
Yes, the State of Louisiana requires electronic filing for those reporting W-2 Form and 1099 Forms.
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