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LDR Updates

January 11, 2023

The LCPA Advocacy Team has communicated to the Louisiana Department of Revenue (LDR) the numerous questions members have sent us requesting clarification for 1099-NEC and partnership filing requirements. LDR has informed us that they are focused on the issuance of guidance on 1099-NEC filing requirements and partnership return filing requirements.  

LDR will issue a general RIB(s) as to filing requirements for 1099-NECs and partnerships. Fiduciaries should not be an issue, hopefully, as that guidance has not changed from last year. The general RIB(s) will point to FAQs on LDR's website to answer each and every one of these questions that continue to be raised. The FAQs will be updated as needed, but the main guidance within the RIB will stay the same. LDR will also be communicating this information to software providers.

All of this content will be covered in the LCPA/LDR webinar next Thursday, January 19, at 11:30 am (register below). LDR will also provide the current status of each software provider as to each return type. 

FREE FOR LCPA MEMBERS!
STATE TAX UPDATE
with LDR's Luke Morris and Michelle Galland
January 19 Webcast • 11:30a - 1:35p

LDR's Michelle Galland and Luke Morris will update you on Louisiana state tax changes and frequently asked questions so you're ready for busy season. Topics include:

  • Changes from the 2022 Regular Session of the Louisiana Legislature
  • Changes for the 2022 Tax Year for Individual Income Tax, Corporation & Franchise Tax, Sales Tax/Severance & Excise Tax, and others

REGISTER


This event is FREE as a benefit for LCPA members in good standing.
LCPA members may invite their non-CPA staff to register as well.
CPE: 2.5 hours  •  CLE: 2.08 hours  •  Format: Webcast

Can't make it on the 19th? We are rebroadcasting this presentation Jan. 23. CLICK HERE to register for the January 23 rebroadcast.

The LCPA Tax Alert sent earlier this week (1/11/23) included LDR Form R-91001, Annual Summary and Transmittal of Form 1099-NEC, used to transmit copies of the Federal Information Return Form 1099-NEC to the Louisiana Department of Revenue (LDR).

Questions about the content of this Alert should be directed to LCPA Government Relations Director  Linda Babin.