How Do I File Louisiana Sales Tax?

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Filing Sales Tax Returns in Louisiana

  • Louisiana sales tax returns are due on the 20th day of the month following the reporting period.
  • To file your sales tax return electronically using the Louisiana Taxpayer Access Point (LaTAP), visit the website.

Understanding Louisiana Sales Tax

  • Understanding Louisiana sales tax is vital for small businesses.
  • Sales tax is crucial revenue for Louisiana.

Filing Sales Tax Returns

  • Remote sellers can file their returns through the Commission, by creating an account on Louisiana Taxpayer Access Point (LaTAP), or by filling out paper form R-1029.

Sales Tax in Louisiana

  • Louisiana sales tax returns are always due the 20th of the month following the reporting period.
  • If the due date falls on a weekend or holiday, then your sales tax filing is generally due the next business day.

Sales Tax Nexus

  • Sales tax nexus refers to the minimum level of activity or presence that a business must have in the state before it is required to collect and remit sales tax.
  • In Louisiana, you will be required to file and remit sales tax either monthly or quarterly.

Individual Income Tax in Louisiana

  • If you sold Louisiana property, the income is taxable in Louisiana and must be reported even if you did not reside there.
  • Extension of Time For Filing a Return – Act 410 of the 2022 Regular Legislative Session changed how an extension is granted.

Simplifying Louisiana Sales Tax Compliance

  • Use tools to simplify Louisiana sales tax compliance.
  • Louisiana sales tax rates range from 4.45% to 11.45% depending on the location.

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