TaxBandits supports the filing of Form 1099 with both the Federal and State of Louisiana.
A. Yes, the Louisiana Department of Revenue requires the filing of the 1099 Forms only if there is a state tax withholding.
A. Louisiana requires the filing of the following 1099 forms only if there is a state tax withholding.
A. Yes. Louisiana has additional requirements of filing Form L-3 (Transmittal of Withholding Tax Statements) if there is a state tax withheld.
A. Form L-3 is a Transmittal of withholding Tax Statement used to report the total Louisiana tax withheld per information returns.
A. The due date to file 1099 & L-3 forms with Louisiana is January 31.
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.
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.