Louisiana 1099 Reporting Requirements

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Louisiana State Filing

Louisiana Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R,1099-B, 1099-S)
  • Form L-3 - Transmittal of Withholding Tax Statements
  • Deadline to File Form 1099 with Louisiana - January 31, 2020
  • Deadline to File Form L-3 with Louisiana - January 31, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of Louisiana.

Q. Does Louisiana mandate 1099 filing?

A. Yes, the Louisiana Department of Revenue requires the filing of the 1099 Forms only if there is a state tax withholding.

Q. What types of 1099 forms does Louisiana require?

A. Louisiana requires the filing of the following 1099 forms only if there is a state tax withholding.

Q. Does Louisiana have any additional requirements when you file 1099 forms?

A. Yes. Louisiana has additional requirements of filing Form L-3 (Transmittal of Withholding Tax Statements) if there is a state tax withheld.

Q. What is Form L-3?

A. Form L-3 is a Transmittal of withholding Tax Statement used to report the total Louisiana tax withheld per information returns.

Q. What is the due date to file 1099 with Louisiana?

A. The due date to file 1099 & L-3 forms with Louisiana is January 31.

Q. What are the requirements to file 1099 electronically with Louisiana?

A. The State of Louisiana mandates filing electronically if you are submitting 50 or more 1099s. If you are required to e-file but fail to do so, you may incur a penalty by the state.

Q. What are the penalties for not filing or filing 1099 late with Louisiana?

A. A penalty of $5 will be imposed for each form 1099 (not to exceed $7,500) not filed on time with the state of Louisiana.

Q. Where do I mail Louisiana 1099 forms?

A.

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