Corporation EFile

Electronic Filing For Corporation Income and Franchise Tax Returns

The LDR Corporation E-file program for corporation income and franchise tax returns has been launched and is available for tax years 2008, 2009, and 2010.

Regulations for filing Corporation Income and Franchise Tax Returns

Regulations

Corporation Income Extension Information

Extension Information

The Corporation E-file program provides the following:

  1. Electronic filing for the Louisiana corporation income and franchise tax return with the federal income tax return in a single electronic transmission.
  2. Electronic filing for the Louisiana corporation income and franchise tax return alone.
  3. Single point User Authentication by IRS.
  4. Ability to submit schedules and documentation as PDF attachments.
  5. Ability to file a Louisiana corporation income and franchise tax return for any member of a consolidated group.
  6. Ability to file electronically a CIFT-620, including amended return and short period returns.
  7. Option to direct debit if there is a balance due. Direct Deposit will not be supported this year.
  8. Electronic filing for the Louisiana corporation income and franchise tax return with the federal income tax return in a single electronic transmission.
  9. Electronic filing for the Louisiana corporation income and franchise tax return alone.
  10. Single point User Authentication by IRS.
  11. Ability to submit schedules and documentation as PDF attachments.
  12. Ability to file a Louisiana corporation income and franchise tax return for any member of a consolidated group.
  13. Ability to file electronically a CIFT-620, including amended return and short period returns.
  14. Option to direct debit if there is a balance due. Direct Deposit will not be supported this year.

Corporation E-file Process

  1. Federal and state tax returns are transmitted through a secure Internet site accessible only to registered users using Extensible Markup Language (XML) technology.
  2. Federal and state returns are either transmitted together in a single submission or in separate submissions.
  3. IRS will forward Louisiana returns to LDR for processing. LDR will return acknowledgements back to IRS, where they can be picked up by transmitters.
  4. Each return will be acknowledged separately.
  5. Submissions and acknowledgements will be returned in XML format.
  6. Federal and state tax returns are transmitted through a secure Internet site accessible only to registered users using Extensible Markup Language (XML) technology.
  7. Federal and state returns are either transmitted together in a single submission or in separate submissions.
  8. IRS will forward Louisiana returns to LDR for processing. LDR will return acknowledgements back to IRS, where they can be picked up by transmitters.
  9. Each return will be acknowledged separately.
  10. Submissions and acknowledgements will be returned in XML format.

Approved 2017 Corp Electronic Filing Software Vendors for Returns as of December 11, 2017

Approved 2017 Corp Electronic Filing Software Vendors for Extensions as of December 11, 2017

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