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MeF schemas and scenarios for years prior to 2011 can be found here.

ATTN 10/10/2007: The LDR Individual Income Mandate FAQ can be found here.

Electronic Filing, Individual Income Tax

For electronic filing please contact Travis Fossett at 225-219-2488 or by email at travis.fossett@la.gov.

Electronic Filing Handbook for Tax Professionals DRAFT (8/11/11)
Legacy Electronic Filing Handbook for Tax Professionals DRAFT (9/26/11)
Electronic Filing FAQ DRAFT (10/13/11)
LA 8453 - Electronic Filing Document (1/10) FINAL (09/01/2009)
LA 8453OL - 2009 Electronic Filing Document Declaration On-Line FINAL (09/10/2009)
R-8453 2010 Electronic Filing Declaration (1/11) FINAL (09/30/2010)
R-8453-OL 2010 Electronic Filing Declaration On-line (1/11) FINAL (09/30/2010)
R- 8453OL 2011 Electronic Filing Declaration On-Line (1/12) FINAL (09/27/2011)
R- 8453 2011 Electronic Filing Declaration (1/12) FINAL (09/27/2011)
2011 Louisiana Form Changes FINAL (10/14/2011)
2011 Louisiana Generic Record Layout - Application for Extension of Time to File FINAL (10/14/2011)
2011 Louisiana Generic Record Layout - Resident FINAL (10/14/2011)
2011 Louisiana Generic Record Layout - Nonresident FINAL (10/14/2011)
2011 Louisiana Generic Record Layout - Nonresident Athlete FINAL (10/14/2011)
2011 Louisiana Unformatted Schedule NRA Duty Day Detail (Nonresident Athlete) FINAL (10/14/2011)
2011 Louisiana Unformatted Resident Schedule E FINAL (10/14/2011)
2011 Louisiana Unformatted Schedule F (Resident & Nonresident) FINAL (10/14/2011)
2011 Louisiana Unformatted Resident Schedule G FINAL (10/14/2011)
2011 Louisiana Unformatted Nonresident Schedule G FINAL (10/14/2011)
2011 Louisiana Unformatted Schedule H (Resident & Nonresident) FINAL (10/14/2011)
2011 Louisiana Unformatted Nonresident Worksheet Layout FINAL (10/14/2011)
2011 Louisiana Unformatted Refundable Child Care Credit Worksheet FINAL (10/14/2011)
2011 Louisiana Unformatted School Expense Deduction Worksheet FINAL (10/14/2011)
2011 Louisiana Unformatted Inventory Tax Worksheet FINAL (10/14/2011)
2011 Louisiana Unformatted Motion Picture Worksheet FINAL (10/14/2011)
MeF Schemas (Prior Years)
2011 LA Individual Income Schema (Version 1.0) DRAFT (10/31/2011)
2011 LA Individual Income Schema Changes From 2010 DRAFT (10/31/2011)
2011 LA Individual Income Extension Schema (Version 1.0) DRAFT (11/22/2011)
2011 LA Individual Income Extension Schema Changes From 2010 DRAFT (11/22/2011)
2011 PATS Scenarios
2011 LA Individual Income PATS Test Scenario 1 DRAFT (10/17/2011)
2011 LA Individual Income PATS Test Scenario 2 DRAFT (11/28/2011)
2011 LA Individual Income PATS Test Scenario 3 DRAFT (10/17/2011)
2011 LA Individual Income PATS Test Scenario 4 DRAFT (10/17/2011)
2011 LA Individual Income PATS Test Scenario 5 DRAFT (10/17/2011)
2011 LA Individual Income PATS Test Scenario 5 - Married Filing Separately DRAFT (10/17/2011)
2011 LA Individual Income PATS Test Scenario 6 DRAFT (11/16/2011)
2011 LA Individual Income PATS Test Scenario 7 DRAFT (11/18/2011)
2011 LA Individual Income PATS Test Scenario 8 DRAFT (10/19/2011)
2011 LA Individual Income PATS Test Scenario 9 DRAFT (10/17/2011)
2011 LA Individual Income PATS Test Scenario 10 DRAFT (11/16/2011)
2011 LA Individual Income PATS Test Scenario 11 DRAFT (11/29/2011)
2011 LA Individual Income PATS Test Scenario 12 DRAFT (10/24/2011)
2011 LA Individual Income PATS Test Scenario 13 DRAFT (10/17/2011)
2011 LA Individual Income PATS Test Scenario 14 DRAFT (10/17/2011)
2011 LA Individual Income PATS Test Feedback DRAFT (12/8/2011)

Electronic Filing, Corporation Tax

Corporate Electronic Filing Handbook for Tax Professionals DRAFT (8/30/11)
Corporate Electronic Filing FAQ DRAFT (10/13/11)
R- 8453C - 2011 Corporation Electronic Filing Declaration (1/12) FINAL (09/27/11)
MeF Schemas (Prior Years)
2011 LA Corporation Schema (Version 1.0) DRAFT (10/24/2011)
2011 LA Corporation Schema Changes From 2010 DRAFT (10/24/2011)
2010 LA Corporation Extension Schema (Version 1.0) FINAL (1/21/2011)
2011 Corp MeF Scenarios
2011 LA Corporation Bats Test Scenario 1 DRAFT (2/29/2012)
2011 LA Corporation Bats Test Scenario 2 DRAFT (2/27/2012)
2011 LA Corporation Bats Test Scenario 3 DRAFT (10/17/2011)
2011 LA Corporation Bats Test Scenario 4 DRAFT (12/15/2011)
2011 LA Corporation Bats Test Scenario 5 DRAFT (12/15/2011)
2011 LA Corporation Bats Test Scenario 6 DRAFT (1/31/2012)
2011 LA Corporation Bats Test Scenario 7 DRAFT (12/15/2011)
2011 LA Corporation Bats Test Scenario 8 DRAFT (1/31/2012)
2011 LA Corporation Bats Feedback DRAFT (12/6/2011)

For substitute and printed forms information, please contact Fay Guidry (primary) or Denise Emery (secondary) at 225-219-2690 or via e-mail at subforminquiries@la.gov.

2011 Corporation Income & 2012 Franchise Tax

R-620INS - Request for Refund of LA Citizens Property Insurance Corp Assessment FINAL (9/19/2011)
CIFT-620-SD – 2011 Corporation Income & 2012 Franchise Tax Return FINAL (09/26/2011)
CIFT-620-SD-template FINAL (09/26/2011)
R-2203 Specifications & Test Scenarios for Form CIFT-620-SD FINAL (10/05/2011)
CIFT-620i – General Information and Instructions for Form CIFT-620 FINAL (09/26/2011)
CIFT-401W Unrelated Business Income Worksheet for IRC 4019a) & 501 organizations FINAL (12/13/2011)
CIFT-620EXT – Extension of Time to File Corporation Income and Franchise Taxes Return FINAL (12/20/2011)
R-2204 – Specifications for Form CIFT-620EXT FINAL (12/15/2011)

2012 Estimated Vouchers and 2011 Electronic Filing

R-540V - Individual Income Tax Electronic Filing Payment Voucher FINAL (06/30/2011)
R-6223 – Specifications and Test Scenarios for Form R-540V-SD FINAL (06/30/2011)
IT-540ES-SD (2012) – Estimated Tax Declaration Voucher for Individuals FINAL (06/30/2011)
R-6231 – Specifications and Test Scenarios for Form IT-540ES-SD FINAL (06/30/2011)
R-6004-SD – Corporation Tax Electronic Filing Payment Voucher FINAL (06/30/2011)
R-2205 – Specifications and Test Scenarios for Form R-6004-SD FINAL (06/30/2011)
CIFT-620ES-SD (2012) – Estimated Tax Declaration Voucher for Corporations FINAL (06/30/2011)
R-2202 – Specifications and Test Scenarios for Form CIFT-620ES-SD FINAL (06/30/2011)

2009 Sales Tax

A substitute for the Louisiana State Sales Tax Return should not be produced. This form and its instructions are provided here for use in developing calculation software only.

R-1029 - Louisiana State Sales Tax Return (Rev. 7/09) FINAL (07/09)
R-1029 I - Louisiana State Sales Tax Return Instructions (Rev. 7/09) FINAL (07/09)
2009 LA State Sales Tax Test Scenarios (updated) FINAL (02/26/2010)
2009 LA State Sales Tax Schema (Ver 1.2) FINAL (10/15/09)
LA Prepaid Wireless Telecommunications 911 Service Charge Return (Rev. 12/09) FINAL (12/11/09)
LA Prepaid Wireless Telecommunications 911 Service Charge Return Schema (Ver 1.0) FINAL (12/11/09)
LA Prepaid Wireless Telecommunications 911 Service Charge Test Scenarios FINAL (12/18/09)

2010 Sales Tax

R-1029 - Louisiana State Sales Tax Return (Rev. 7/10) FINAL (07/2010)
R-1029E - Louisiana State Electronic Sales Tax Return (Rev. 7/10) FINAL (07/2010)
R-1029Ei - Louisiana State Electronic Sales Tax Return Instructions (Rev. 7/10) FINAL (07/2010)
2010 LA State Sales Tax Test Scenarios FINAL (07/15/2010)
2010 LA State Sales Tax Schema (Ver 2.0) FINAL (07/08/2010)

2011 Sales Tax

R-1029 - Louisiana State Sales Tax Return (Rev. 7/11) FINAL (07/05/2011)
R-1029E - Louisiana State Electronic Sales Tax Return (Rev. 7/11) FINAL (07/05/2011)
R-1029Ei - Louisiana State Electronic Sales Tax Return Instructions (Rev. 7/11) FINAL (07/05/2011)
2011 LA State Sales Tax Test Scenarios DRAFT (05/06/2011)
2011 LA State Sales Tax Schema (Ver 2.0) DRAFT (05/06/2011)

2011 Substitute Forms and Specifications

R-20054 - Testing and Approval Requirements for Substitute Forms FINAL (10/31/2011)
R-6200 – Louisiana Individual Income Tax Computation on Resident Returns (no changes) FINAL (08/10/2011)
R-6234 – Specifications and Test Scenarios for Form IT-540-2D(2011) FINAL (11/08/2011)
R-6235 – Specifications and Test Scenarios for Form IT-540B-2D(2011) FINAL (11/08/2011)
IT-540-2D - 2011 LA Resident Individual Income Tax 2D Return,Schedules and Worksheets FINAL (10/28/2011)
IT-540-2D Template FINAL (10/28/2011)
IT-540i – General Information, Instructions, and Tax Tables for Form IT-540 (2011) FINAL (9/30/2011)
IT-540B-2D - 2011 LA Nonresident Income Tax Return FINAL (10/28/2011)
IT-540B-2D Template FINAL (10/28/2011)
IT-540Bi - General Information and Instructions for Form IT-540B (2011) FINAL (9/30/2011)
R-540X – Louisiana Resident Amended Return Information Sheet FINAL (10/28/2011)

2011 Individual Income Tax - Printed Forms

R-6922 Louisiana Composite Partnership Return FINAL (11/7/11)
R-6922I Instructions for LA Composite Partnership Return FINAL (11/7/11)
R-1111 Interest Rate Schedule Collected on Unpaid Taxes FINAL (10/31/11)
IT-565 Partnership Return and Apportionment of Income Schedule & instructions FINAL (10/25/11)
R-540INS Request for Refund Of LA Citizens Property Insurance FINAL (10/10/11)
R-INS Sup Supplement Schedule for Refund Of LA Citizens Property Insurance FINAL (10/10/11)
R-210R Underpayment Penalty Computation – 2011 Resident Filers FINAL (10/10/11)
R-210RI Instructions for Underpayment of 2011 Resident Filers FINAL (10/10/11)
R-210NR Underpayment Penalty Computation – 2011 Nonresident Filers FINAL (10/10/11)
R-210NR-I Instructions for Underpayment of 2011 Nonresident Filers FINAL (10/10/11)
R-210NRA Underpayment Penalty Computation – 2011 Nonresident Professional Athlete FINAL (10/10/11)
R-210 Instructions for Underpayment of 2011 Nonresident Professional Athlete FINAL (10/10/11)
R-2868 – Extension of Time to File Individual Income Tax Return FINAL (12/20/11)
R-6242 – Specifications for R-2868 FINAL (12/15/11)
R-6466 - Application for Extension of Time to File Partnership/Fiduciary Return FINAL (08/15/2011)
R-6244 - Specifications for Form R-6466 FINAL (08/15/2011)
R-6467S - Application for Extension of Time to File La. Composite Partnership Return FINAL (08/18/2011)
R-6245 - Specifications for Form R-6467S FINAL (08/15/2011)
R-6922ES - Declaration of Estimated Tax for Composite Partnership FINAL (9/19/2011)
R-19026 Installment Request for Individual Income FINAL (9/19/2011)
IT-541 Fiduciary Income Tax Return & Instructions FINAL (10/3/2011)

2012 Withholding Tax

FSET Schemas
2012 LA FSET Schema (TIGERS FSET v4.4) FINAL
2012 LA FSET Notes DRAFT (4/9/12)
2012 LA FSET Business Rules DRAFT (4/9/12)
2012 LA FSET Scenarios FINAL (11/4/11)
2012 LA FSET Sample Transmission - Scenario 1 FINAL (3/15/12)
2012 LA FSET Sample Acknowledgement - Scenario 1 FINAL (3/15/12)
L-1V – Withholding Payment Voucher FINAL (04/26/2012)
Specifications for Form L-1V FINAL (04/26/2012)