Form 1099 - IRS Information Returns
We support the Form 1099 (MISC & R) State Filing for Louisiana as part of CF/SF program
Louisiana may require 1099 forms to be submitted to the state.
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||January 31st|
Transmittal Letter /Reconciliation Report:
Form 1099 MISC is required to be filed only in cases where the payment made meet all of the following conditions:
a. The payment amounts to $1,000 or more;
b. The payment is made to a non-resident of Louisiana; and,
c. The payment is for rents or royalties from properties located in Louisiana.
However, a record of payments to residents should be maintained in the event the Department has a need to review them.
Louisiana does not participate in the CF/SF Program. If you withheld tax, you will need to file the 1099 form directly with the Department of Revenue.
Paper copies of Form 1099 MISC should be mailed to:
Louisiana Department of Revenue
P. O. Box 201
Baton Rouge, LA 70821-0201Or
E-file at: https://esweb.revenue.louisiana.gov/LaWage
What Is The User Responsible For?
If you withheld tax, you will need to file your 1099 directly with the state.