Louisiana 1099 State Filing Requirements

Louisiana 1099 Filing Requirements 2021

eFile Louisiana W-2, 1099-MISC, 1099-B, 1099-R, 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.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

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 1, 2022 for Louisiana State Taxes withheld.
  • January 31, 2022 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 2021, 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: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50

When submitting your federal eFile through Tax1099, select to have us 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

Louisiana requires 1099-NEC filing, if there were Louisiana state taxes withheld.

Recommended filing method: Electronic.

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Louisiana requirements for 1099-B

Louisiana 1099-B filing if the amount exceeds $1,000 or if there are state withholdings for Louisiana.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Louisiana requirements for 1099-R

Louisiana requires 1099-R filing, if there were Louisiana state taxes withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Louisiana W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

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

Sign up for your free Tax1099 account!