Louisiana 1099 Reporting Requirements

Update Does Louisiana mandate you file 1099 Forms?

Yes, the Louisiana Department of Revenue requires you file 1099 (MISC & R) Forms.

Does Louisiana participate in the CF/SF program?

No, since the state of Louisiana require you file 1099 directly with the State Agency, it doesn’t participate in the CF/SF program.

What types of 1099 forms does Louisiana require?

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

Yes, the state of Louisiana mandates filing the Annual Reconciliation Form L-3 with 1099 (MISC & R) forms, if there is state tax withholding.

What is Form L-3?

Form L-3 is an Annual Reconciliation used to report the total income taxes withheld from individuals.

What are the due dates to file 1099 & Form L-3 electronically?

The filing due date for both Form 1099 & L-3 is the last day of January.

What are the requirements when you file 1099 online?

The State of Louisiana accepts both e-filing and paper filing. The State of Louisiana suggests filing electronically if you are submitting 50 or more 1099s.

What is the penalty for filing 1099 forms and Louisiana State Forms L-3 late?

A penalty of $5 will be imposed for each form not filed on time with the state of Louisiana , in addition to the penalty for filing federal form 1099 late. Learn more about the Form 1099 penalties in detail by visiting https://www.taxbandits.com/form-1099-series/1099-misc-penalties/

Where do I mail 1099 forms for Louisiana?

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