LOUISIANA Requires
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-B and 1099-R )
- Form W2 - Wage and Tax Statements
Deadline to File Louisiana Filing Taxes:
- February 28, 2023 for Louisiana State Taxes withheld for 1099-NEC.
- February 15, 2023 for Louisiana State Taxes withheld for 1099-R.
- January 31, 2023 for Louisiana State Taxes withheld for 1099-MISC and 1099-B.
- January 31, 2023 for Without Tax Withheld.
Note :- The below filing conditions applied for only 1099-MISC Form.
*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 2022, 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.
| 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. | Direct-to-state eFile. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.50 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.50 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 : $0.50 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.50 per form | NA | ||
| W-2 | NA | NA | NA | Filing Method : Electronic. |
| NA | NA | Pricing : $0.50 per form |
Additional filing requirements: You may be required to file a Louisiana state reconciliation form L-3. Tax1099 offers these for $4.99 through the platform.