2022 Louisiana State Tax Deadlines

Louisiana Individual Income Tax Filing deadlines and extensions for 2022.

If you are a resident or have been involved in significant business operations within Louisiana then you might be required to file Louisiana State Taxes. We look at the most important tax deadlines and tax extensions for Louisiana in 2022.

C Corporation

Louisiana C Corporation Tax Deadlines for 2022

You must file & pay Corporate Income Taxes in Louisiana by May 15, 2023.

Applicable forms:
CIFT-620 - LA Corporation and Franchise Income Tax Return

Extension to File Taxes in Louisiana for 2022

You must send payment for taxes in Louisiana for the fiscal year 2022 by May 15, 2023.

The Extension Deadline is December 15, 2023 to file your Louisiana corporate income tax return.

Louisiana may grant an extension of time for filing the combined corporation income and franchise tax return not to exceed seven months from the date the return is due. Extensions must be filed electronically before the due date of the return. An extension can be requested on the LDR website at www.revenue.louisiana.gov.

This is an extension to FILE, not an extension to PAY - payment is still due May 15, 2023.

Pass-Throughs

Louisiana S Corporation & Partnership Tax Deadlines for 2022

You must file in Louisiana by May 15, 2023.

Applicable forms:
Form CIFT-620 - LA Corporation Income Tax Return
Form IT-565 - Partnership Return of Income

Extension to File Partnership Taxes in Louisiana for 2022

You must send payment for taxes in Louisiana for the fiscal year 2022 by May 15, 2023.

The Extension Deadline is November 15, 2023 to file your Louisiana income tax return.

Louisiana may grant an extension of time for filing the partnership return not to exceed six months from the date the return is due. Extensions must be filed electronically on or before the due date of the return. An extension can be requested on the LDR website at www.revenue.louisiana.gov/extensions.

This is an extension to FILE, not an extension to PAY - payment is still due May 15, 2023.

Extension to File Partnership Taxes in Louisiana for 2022

You must send payment for taxes in Louisiana for the fiscal year 2022 by May 15, 2023.

The Extension Deadline is December 15, 2023 to file your Louisiana corporate income tax return.

Louisiana may grant an extension of time for filing the combined corporation income and franchise tax return not to exceed seven months from the date the return is due. Extensions must be filed electronically before the due date of the return. An extension can be requested on the LDR website at www.revenue.louisiana.gov.

This is an extension to FILE, not an extension to PAY - payment is still due May 15, 2023.

Louisiana Individual Tax Deadlines for 2022

Estimated Tax Deadline for Louisiana 2022

Estimated tax payments should be made:  

  • April 18, 2022
  • June 15, 2022
  • September 15, 2022
  • January 17, 2023

See IT540-ES for the amount to pay with each voucher.

Individual Tax Deadline for Louisiana 2022

You must file & pay Individual Income Taxes in Louisiana by May 15, 2023.

Applicable forms:
IT-540- Full Time Resident
IT0540B - Non-Residents & Part-Year Residents

Extension to File Taxes in Louisiana for 2022

You must send payment for taxes in Louisiana for the fiscal year 2022 by May 15, 2023.

The Extension Deadline is November 15, 2023 to file your Louisiana Individual Income tax return.

Louisiana will automatically grant a 6 months extension on filing personal income taxes if a federal extension is filed. This means you do not need to file for an extension in Louisiana if you file a federal extension and attach the federal extension to the state return. If you do NOT file a federal extension, it is required to file Form R-2867.

This is an extension to FILE, not an extension to PAY - payment is still due May 15, 2023.

Estates Tax Deadline for Louisiana 2022

Louisiana does require you to file an Estate Tax.

Farmer and Fisherman Taxes for Louisiana 2022

If at least 2/3 of your gross income for the taxable year is derived from farming, you may pay estimated tax at any time on or before January 15, 2023. If you wait until January 15, 2023, you must pay the entire balance of the estimated tax. However, if farmers file their tax return on or before March 1, 2023, and pay the total tax at that time, they need not file estimated tax.

Sources

The material discussed on this page is meant for general illustration and/or informational purposes only and is not to be construed as investment, tax, or legal advice. You must exercise your own independent professional judgment, recognizing that advice should not be based on unreasonable factual or legal assumptions or unreasonably rely upon representations of the client or others. Further, any advice you provide in connection with tax return preparation must comply in full with the requirements of IRS Circular 230.

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