Louisiana State 1099 Tax Filing – TY 2018

Does Louisiana require state 1099 tax filing?

Yes.

Louisiana requires Form 1099-NEC to be filed with the Louisiana  Department of Revenue if state taxes are withheld.

Louisiana requires Form 1099-MISC to be filed with the Louisiana DOR, but only when all of the following conditions are met:

  1. The payment amounts to $1,000 or more;
  2. The payment is made to a non-resident of Louisiana; and
  3. The payment is for rents or royalties from properties located in Louisiana.

Does Louisiana participate in Combined Federal/State Filing?

Yes, Louisiana participates in the Combined Federal/State Filing program.

What is the responsible state agency?

617 N. Third Street
Baton Rouge, LA 70802
(855) 307-3893

What about other states?

Alabama Florida Louisiana Nebraska Oklahoma Vermont
Alaska Georgia Maine Nevada Oregon Virginia
Arizona Hawaii Maryland New Hampshire Pennsylvania Washington
Arkansas Idaho Massachusetts New Jersey Rhode Island West Virginia
California Illinois Michigan New Mexico South Carolina Wisconsin
Colorado Indiana Minnesota New York South Dakota Wyoming
Connecticut Iowa Mississippi North Carolina Tennessee
Delaware Kansas Missouri North Dakota Texas
District of Columbia Kentucky Montana Ohio Utah

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.

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