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Louisiana 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Louisiana 1099-MISC, W-2, and 1099-NEC directly to the Louisiana State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Louisiana 1099

Louisiana Requirements

  • Form 1099, including 1099-MISC, 1099-NEC
  • Form W2, including Wage and Tax Statements

Louisiana Deadlines

  • Louisiana State Taxes were withheld - February 1, 2021
  • Louisiana State Taxes were not withheld - February 1, 2021

Please note that to date, the Louisiana state filing requirements have not been finalized. In recent years, they only required state filing for specific forms, and a direct state filing was generally required for forms where state taxes had been withheld.

The state of Louisiana also required direct state filing for forms that met a three-prong test:

  • Payments exceeded $1,000
  • Payments were made to a non-resident
  • Payments were made for rent or royalties from properties in Louisiana

Louisiana 1099-MISC State Filing Requirement Scenarios

#1: Louisiana state taxes were withheld or the aforementioned conditions were met with or without state taxes withheld.
  • Direct-to-state eFile
  • Deadline - February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

Louisiana 1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

Louisiana W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information