Louisiana Releases 1099 and W-2 Specifications for TY2018

The Louisiana Department of Revenue has recently released the W-2 and 1099 specifications for tax year 2018.  These specifications are based on the Social Security Administration’s EFW2 guidance as well as IRS Publication 1220 and are used for the electronic reporting of W-2s and 1099s to the state.

There are no changes to the specifications for the 2018 tax year.

To view the Louisiana Department of Revenue page that hosts the specifications for Forms W-2 and 1099s, please follow this link.

Author

Nicolette Chasse

Nicolette Chasse is a Junior Regulatory Counsel at Sovos Compliance. Her main areas of focus are Automatic Exchange of Information (AEOI) reporting under FATCA and CRS and 1099 Federal Withholding Reporting. Nicolette received her B.A. at Trinity College and her J.D. at Penn State’s Dickinson School of Law. She is a member of the Massachusetts Bar.
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