Corporation Income & Franchise Taxes - MeF

For electronic filing please the vendor helpdesk at 225-219-2488 or by email at _LDR-ITE-ServLiaisonHelpDesk@la.gov.

Electronic Filing, Corporation Tax

Corporate Electronic Filing Handbook for Tax Professionals FINAL (3/13/14)
Corporate Electronic Filing FAQ FINAL (10/13/11)
MeF Schemas (Prior Years)
R-8453C 2015 Electronic Filing Declaration (1/16) FINAL (12/29/15)
2015 LA Corporation Schema (Version 1.0) DRAFT (2/23/2016)
2014 LA Corporation Extension Schema (Version 1.0) DRAFT (12/18/2014)
2015 BATS Scenarios - Coming Soon
2015 LA Corporation Bats Test Scenario 1 DRAFT (2/26/2016)
2015 LA Corporation Bats Test Scenario 2 DRAFT (2/26/2016)
2015 LA Corporation Bats Test Scenario 3 DRAFT (2/26/2016)
2015 LA Corporation Bats Test Scenario 4 DRAFT (2/26/2016)
2015 LA Corporation Bats Test Scenario 5 DRAFT (2/26/2016)
2015 LA Corporation Bats Test Scenario 6 DRAFT (2/26/2016)
2015 LA Corporation Bats Test Scenario 7 DRAFT (2/26/2016)

2012 Corporation Income & 2013 Franchise Tax

CIFT-620 - 2012 Corporation Income Tax & 2013 Franchise Taxes FINAL (11/7/2012)
CIFT-620 - 2012 Corporation Income Tax & 2013 Franchise Taxes Booklet FINAL (11/7/2012)

2011 Corporation Income & 2012 Franchise Tax

R-620INS - Request for Refund of LA Citizens Property Insurance Corp Assessment FINAL (9/19/2011)
CIFT-620 - 2011 Corporation Income Tax & 2012 Franchise Taxes FINAL (01/01/2012)
CIFT-620i - 2011 Corporation Income Tax & 2012 Franchise Taxes Instructions FINAL (01/01/2012)
CIFT-620ES - 2011 Estimated Tax Voucher for Corporations FINAL (12/31/2011)
CIFT-620 - 2011 Corporation Income Tax & 2012 Franchise Taxes FINAL (01/01/2012)
CIFT-620i - 2011 Corporation Income Tax & 2012 Franchise Taxes Instructions FINAL (01/01/2012)
CIFT-620ES - 2011 Estimated Tax Voucher for Corporations FINAL (12/31/2011)
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-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)