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LA L-1 quarterly 941
 

LA L-1 quarterly 941

 

LA L-1 quarterly 941

 
  • Do it by Wed, Dec 31.
  • Due 1 days later (Thu, Jan 1).
  • Allow 1 day, for postal pickup.
 

Manual

  • Paper: Letter (8.5in x 11in)
  • Employers can also submit reports online.
  • Monthly and semi-monthly filers, payments for the last period of the quarter must be submitted with the L-1 return.
  • Mail to:
    Louisiana Department of Revenue
    PO Box 91017
    Baton Rouge LA  70821-9017

Online

 

    Payable to "Louisiana Department of Revenue"

    • Payments can be made using LaTAP
    • Payment basis is assigned depending on the amount of state income tax withheld from employees
    • Quarterly
      • Average monthly withholding tax is less than $500.
      • Payment and form due Apr 30, Jul 31, Oct 31, Jan 31 (month end following the end of the quarter).
    • Monthly
      • Average monthly withholding tax is equal to or greater than $500 but less than $5,000.
      • Payment due on the last day of the month following the close of the monthly period with Form L-1V.
      • Except for tax withheld on March, June, September, and December, payments must be submitted with Form L-1.
    • Semi-monthly
      • Average monthly withholding tax is equal to or greater than $5,000.
      • Tax withheld on the first to the fifteenth day of the month are due by the end of the same month, for the sixteenth to the end of the month are due by the fifteenth of the following month.
      • Payments must be submitted online.

 

Manual

  • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
  • Do not adjust prior quarter wages on this report.
  • Do not send cash payment.

Online

  • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
  • Do not adjust prior quarter wages on this report.
  • Do not send cash payment.
 
  • To report taxes withheld from employees to the state.
 
    Due For period starting
  1. Thu, Jan 31, 2019Mon, Oct 1, 2018
  2. Wed, Oct 31, 2018Sun, Jul 1, 2018
  3. Tue, Jul 31, 2018Sun, Apr 1, 2018
  4. Mon, Apr 30, 2018Mon, Jan 1, 2018
 
    Due For period starting
  1. Wed, Jan 31, 2018Sun, Oct 1, 2017
  2. Tue, Oct 31, 2017Sat, Jul 1, 2017
  3. Mon, Jul 31, 2017Sat, Apr 1, 2017
  4. Mon, May 1, 2017Sun, Jan 1, 2017
 
    Due For period starting
  1. Tue, Jan 31, 2017Sat, Oct 1, 2016
     
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