1120 Louisiana electronic filing information
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
Electronic Filing Help Desk
Information Technology Division E-Services
PO Box 201
Baton Rouge, LA 70821-0201
Email
: shanna.kelly@la.govPhone
: 225-219-2490 or 225-219-2492 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 5 days to re-efile; 10 days to resubmit on paper |
E-filing mandate | Yes Yes. Attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared |
Accepts state-only filings | Yes |
Return types accepted | C Corporation S Corporation Short year Amended |
Return types not accepted | Consolidated/Combined Estimates Extension S Corporation Short year Amended |
Accepts returns with these conditions | Refund Zero balance Balance due |
Direct deposit of refunds | No |
Accepted forms of payment | Direct debit (EFW) Electronic funds transfer (EFT) Check by mail |
Signature requirements | ERO retains signed R-8453C |
Supports PDF attachments | Yes |
Tax year(s) supported for e-filing | Current tax year and two prior tax years |
Special considerations | N/A |
