The DMA Way

DMA Corporate Tax Blog

The tax world is an ever-changing environment, making it challenging to stay up-to-date. The tax experts at DMA post timely tax updates and information on state and local taxes across the United States and Canada.

Topics include: property tax, state income tax, franchise tax, sales tax, use tax, commodity tax, crown royalties, unclaimed property and tax technology for unclaimed property, retail tax, JDE EnterpriseONE, SAP Utilities; and integrations with software by Vertex, Avalara, Thomson Reuters, SOVOS, Wolters Kluwer and more.

Louisiana Remote Sellers Mandatory Online Filing

by DMA Staff | Mar 27, 2020

Effective July 1, 2020, Louisiana will require remote sellers to file and pay sales tax electronically. Through administrative rule §1538 approved on January 20, 2020, "all payments by any remote seller shall be electronically transferred to the commission on or before the 20th day following the close of the reporting period using the electronic format provided by the commission”. Additionally, "the tax returns must be filed electronically, separately from the electronic transmission of the remittance”. More information will be provided as it becomes available. 

This article is part of DMA's Completely Compliance quarterly newsletter. Stay up to date with sales and use tax news, events, and information by signing up for the newsletter here.