COVID-19: Louisiana State Tax Filing and Payment Extensions

Due to the COVID-19 public health emergency, the Louisiana Department of Revenue (LDR) has extended the filing and payment due dates for several state taxes. The chart below provides details on eligible tax types and links to the relevant Revenue Information Bulletins.

LDR will update the information on this page as necessary.

Last updated May 12, 2020

Tax Type Form Original Due Date Extended Due Date Revenue Information Bulletin
Excise – Automobile Rental (Feb. 2020) R-1329E: Automobile Rental Excise Tax Return March 20, 2020 May 20, 2020 20-008
Excise – Beer (Feb. 2020) R-5621: Louisiana State and Parish and Municipal Beer Tax Return March 20, 2020 May 20, 2020 20-008
Excise – Wine (Feb. 2020) R-5696L: Louisiana Tax Return for Wines Shipped Direct to Consumers March 20, 2020 May 20, 2020 20-008
Income & Franchise – Corporation* CIFT-620: 2019 Corporation Income and 2020 Franchise Tax May 15, 2020 July 15, 2020 20-009
Organizations described in Internal Revenue Code (I.R.C) Section 501 filing CIFT-620: 2019 Corporation Income and 2020 Franchise Tax June 15, 2020 July 15, 2020 20-009
Income – Fiduciary* IT-541: 2019 Fiduciary Income Tax Return May 15, 2020 July 15, 2020 20-009
Income – Individual* IT-540: 2019 Louisiana Resident Income Tax Return May 15, 2020 July 15, 2020 20-009
IT-540B: 2019 Louisiana Nonresident and Part-Year Resident Income Tax Return May 15, 2020 July 15, 2020 20-009
R-1035: Louisiana Consumer Use Tax Return May 15, 2020 July 15, 2020 20-009
Income – Partnership* IT-565: 2019 Partnership Return of Income April 15, 2020 July 15, 2020 20-009
R-6922: 2019 Composite Partnership Tax Return May 15, 2020 July 15, 2020 20-009
Sales – Direct Marketer (Feb. 2020) R-1031E: Direct Marketer Sales Tax Return March 20, 2020 May 20, 2020 20-008
Sales – Ernest N. Morial Convention Center Tour and Service Contractor (Feb. 2020) R-1030: Ernest N. Morial Convention Center Service Contractor Tax Return/Tour Tax Return March 20, 2020 May 20, 2020 20-008
Sales – General (Feb. 2020) R-1029: Louisiana Department of Revenue Sales Tax Return March 20, 2020 May 20, 2020 20-008
Sales – Hotel/Motel (Feb. 2020) R-1029HME: Hotel/Motel Sales Tax Return March 20, 2020 May 20, 2020 20-008
Sales – New Orleans Exhibition Hall Authority Food and Beverage (Feb. 2020) R-1325: New Orleans Exhibition Hall Authority Additional Hotel Room Occupancy Tax and Food and Beverage Tax Return March 20, 2020 May 20, 2020 20-008
Sales – Occupancy (Feb. 2020) R-1029DSE: Louisiana Stadium and Exhibition District; Ernest N. Morial Exhibition Hall Authority; Hotel/Motel Sales Tax Return March 20, 2020 May 20, 2020 20-008
Sales – Online Hotel Forums (Feb. 2020) R-1029DSO: Online Hotel Forums - Louisiana Stadium and Exhibition District and Ernest N. Morial Exhibition Hall Authority Hotel/Motel Sales March 20, 2020 May 20, 2020 20-008
R-1029SWO: Online Hotel Forums - Statewide Hotel/Motel Return March 20, 2020 May 20, 2020 20-008
Severance (Feb. 2020) R-9001: Application for Certification of Incapable Wells April 25, 2020 June 25, 2020 20-011
R-9002: Incapable Well Report April 25, 2020 June 25, 2020 20-011
R-9003: Incapable and Stripper Oil Well Report April 25, 2020 June 25, 2020 20-011
R-9015: Oil and/or Condensate Severance Tax Return April 25, 2020 June 25, 2020 20-011
R-9020: Application for Certification of Stripper/Incapable Wells April 25, 2020 June 25, 2020 20-011
R-9036: Gas Severance Tax Return April 25, 2020 June 25, 2020 20-011
R-9054: Oil Well Report for Exempt Wells April 25, 2020 June 25, 2020 20-011
R-9055: Gas Well Report for Exempt Wells April 25, 2020 June 25, 2020 20-011

* Fiscal-year filers should refer to the appropriate Revenue Information Bulletin for extension details.