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Louisiana
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-OID 1099-PATR 1099-R 5498 | File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
1099-MISC | Direct filing required of forms that have amounts for rents or royalties totaling $1,000 or more from properties located in Louisiana made to nonresidents of Louisiana. | N/A |
1099-NEC | Direct filing required of forms that are reportable to the IRS for all Louisiana residents or where the taxable state is Louisiana. | N/A |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Louisiana. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2G | Direct filing required of all W-2Gs that have dollars to report where the taxable state is Louisiana. | N/A |
Filing Due Date
Last day of JanuaryFiling Method
Paper or Electronic Upload (1099-MISC filings), Electronic Upload (W-2 filings)Electronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
NoSupporting Documentation
- Complete Louisiana reconciliation Form L-3 online after filings are uploaded.
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Louisiana