Do I need a Withholding account or a LDR Account Number to file Form R-91001 and Federal Form 1099-NEC?


No, however you must include your Federal Employer Identification Number (FEIN) if you do not have a LDR Account Number. Sole proprietors who are not otherwise required to have an FEIN should use their SSNs if they do not have a LDR Account Number. (New January 3, 2023)

Filing Dates


News & Announcements

May 14, 2025

Tax preparer arrested for gambling-related tax fraud scheme

A Louisiana tax preparer faces felony charges over an alleged scheme to steal tens of thousands of dollars in fraudulent income tax refunds.

May 12, 2025

Louisiana state income tax deadline is May 15

The deadline for 2024 Louisiana state income tax is Thursday, May 15.

January 29, 2025

Louisiana state income tax filing begins Wednesday, Jan. 29

Louisiana Department of Revenue (LDR) will begin accepting 2024 state individual income tax returns on Wednesday, Jan. 29, 2025.


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