What Type of 1099 Forms Does Louisiana Require?

Louisiana requires filing 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R, and 1099-G forms.

Is filing 1099 forms required by the state of Louisiana?

Yes, you must file 1099 forms with Louisiana only if there is a state tax withheld.

What is the Form 1099 Due Date in Louisiana?

The deadline to file Form 1099 with Louisiana is February 02, 2026, without any state taxes withheld. If tax is withheld, Louisiana Form 1099-NEC is due by March 02, 2026.

What is the Form W-2 Due Date in Louisiana?

The deadline to file form W-2 with Louisiana is February 02, 2026. If this date falls on a weekend or federal holiday, the deadline shifts to the next working day.

Does Louisiana have any additional forms required while filing 1099 Forms?

You may be required to file KW-3, Annual Withholding Tax Return if you file electronically. If you choose paper filing, both W-3 and KW-3 need to be submitted.

What are the late filing penalties with the state of Louisiana?

Employers who fail to file 1099 and L-3 forms may incur a penalty of $5 per 1099, with a maximum cap of $7,500.

Where do I mail 1099 forms when filing with the State of Louisiana?

The state accepts only electronic filing of 1099 forms. Paper copies should not be mailed.

Can I eFile W-2 Forms with the State of Louisiana?

Yes, the State of Louisiana requires electronic filing for W-2 and 1099 forms.

Louisiana 1099 Filing Requirements 2026 | e File LA 1099 & more forms.

Louisiana 1099 Filing Requirements 2025

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Louisiana 1099-R Due Date
Louisiana Form W-2 Due Date
Louisiana 1099 filing methods
Louisiana State Mailing Address

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Filing Requirement

Louisiana State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-K

Third party Transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form 1099-G

Certain Government Payments

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Form W-2G

Gambling Winnings

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Form W2

Wage and Tax Statements

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Deadline for Louisiana State Filing Taxes:

Louisiana Form 1099 Filing Deadline (without tax Withheld)	February 02, 2026
Louisiana Form 1099-MISC, 1099-R & 1099-B Filing Deadline	February 02, 2026
Louisiana Form 1099-NEC Filing Deadline (with tax Withheld)	March 02, 2026
Louisiana Form W-2 Filing Deadline	February 02, 2026

Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with both IRS and the State of Louisiana.

Louisiana State Filing Scenario for the following Forms:

Note :- The below filing conditions applied for only 1099-MISC Form.

Direct state filing was also required for forms meeting the three-prong test:

(1) payments exceed $1000.
(2) payments made to a non-resident.
(3) payment made for rent or royalties from properties in Louisiana.

Scenario	CFSF Participation	Direct to state filing
1099 MISC	Yes	Yes, If there's withholding where thepayment meets all of thefollowing conditions 1. $1,000 or more 2. the payment is made to a nonresident of Louisiana 3.the payment is for rents or royalties from properties located in Louisiana.
1099 MISC	Pricing: Free	Filing method: Electronic Pricing: $0.99 Per form
1099 NEC	Yes, if state taxes are not withheld.	Yes, if state taxes are withheld.
1099 NEC	Pricing: Free	Filing method: Electronic Pricing: $0.99 Per form
1099 K	NA	NA
1099 B	Yes, if state taxes are not withheld.	Yes, if state taxes are withheld.
1099 B	Pricing: Free	Filing method: Electronic Pricing: $0.99 Per form
1099 R	Yes	Yes, If taxes are in withheld
1099 R	Pricing: Free	Filing method: Electronic Pricing: $0.99 Per form
1099 G	Yes, but direct state filing is still required.	Yes, mandatory state filing is required.
1099 G	Pricing: Free	Filing method: Electronic Pricing: $0.99 Per form
1099-INT	NA	NA
W-2G	NA	Yes, if state taxes are withheld.
W-2G	NA	Filing method: Electronic Pricing: $0.99 Per form
W2	NA	Yes, mandatory state filing is required.
W2	NA	Filing method: Electronic Pricing: $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, even if there is no 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 February 02 2025 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 February 02 2025.

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.

Now Offering Only State Filing Service Too!