Louisiana 1099 Reporting Requirements

CF/SF Program

The state of Louisiana does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

No transmittal/reconciliation is required for the state of Illinois.

Withholding

You must file forms 1099-MISC, and 1099-R only if there is state tax withholding.

What is the User Responsible for?

If you withheld tax, you will need to file your 1099 directly with the state.

E-filing & Paper Filing

The state of Louisiana accepts both e-filing and paper filing.

State Filing Agency

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