Louisiana 1099 State Filing Requirements

Louisiana 1099 Filing Requirements 2021

eFile Louisiana W-2, 1099-MISC, and 1099-NEC directly to the Louisiana State agency with Tax1099. IRS approved Tax1099 allows you to eFile Louisiana forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2021

LOUISIANA Requires

  • Form 1099 ( 1099-MISC, 1099-NEC )
  • Form W2 - Wage and Tax Statements

Deadline to File Louisiana Filing Taxes:

  • February 1, 2021 for Louisiana State Taxes withheld.
  • February 1, 2021 for Without Tax Withheld.


*The state of Louisiana has not officially finalized state filing requirements.

In past years, state filing was required only for certain forms. Direct state filing was required for forms with state taxes withheld.

Direct state filing was also required for forms meeting the three-prong test: (1) payments exceed $1000, (2) payments made to a non-resident, and (3) payment made for rent or royalties from properties in Louisiana. In tax year 2018, the state may announce direct-to-state filing requirements for any and all 1099 forms. Until this is finalized, we are listing the requirements for the previous year.

What are the Louisiana 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: There were Louisiana state taxes withheld or the above conditions were satisfied with or without state taxes withheld.

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: + $0.50

When submitting your federal eFile through Tax1099, approve us to eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Louisiana requirements for 1099-NEC

No guidance provided yet. Waiting on further instructions.

Louisiana W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to file a Louisiana state reconciliation form. Tax1099 offers these for $4.99 through the platform.

Louisiana state filing agency: Louisiana Department of Revenue https://revenue.louisiana.gov/

Website: https://revenue.louisiana.gov/Businesses

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