Congratulations on your decision to become a Louisiana new employer! You will need a few things in place before you run your first payroll. For Louisiana employer registration help, check out our partner, CorpNet.
Federal and Louisiana State Tax Accounts
Federal Tax Accounts
Apply for an EIN
If you don’t already have one, you will need to apply for an Employer Identification Number (also known as an EIN or FEIN). The simplest (and preferred way) is to apply for an EIN with the IRS online. There is no cost to apply for an EIN.
To read more about applying for EIN’s, read our help article, “Your Step-by-step Guide on How to Apply for EIN”
Enroll in EFTPS
Although it is not mandatory, we recommend you enroll in EFTPS (Electronic Federal Tax Payment System). You can easily register online. You will need to have this account to make tax payments online, or view whatever tax filings have been made on your behalf by Patriot.
To find out more about the EFTPS, read our article, “What Is EFTPS?”
Louisiana State Tax Accounts
Register With Louisiana Department of Revenue
Louisiana new employers will need to register their businesses online with the Louisiana Department of Revenue for a state income tax (SIT) account.
After you register, you will be sent an email. Once you log back in, with your application code and password, you will be able to access your Louisiana Revenue Account Number.
Register With Louisiana Workforce Commission
Louisiana new employers will need to register online with the LA Workforce Commission to obtain a state unemployment insurance (SUI) tax account.
You must have an EAN (employer account number) a.k.a State Identification Number (SID).
All employers are required to file their SUI taxes electronically. Register for access to file electronically with an online account for the Wage and Tax Reporting Services.
Get Your SUTA Rate
You will be assigned a tax rate based on the average rate for employers in the same industrial classification (NAICS code). You will be able to view your rate notices online through your LAWATS account. You will need to know your SUTA rate when setting up your payroll tax settings.
For more information, visit the Louisiana Workforce Commission.
To learn more about SUTA, read, “What Is SUTA Tax?”
State-mandated Insurance
Sign up for Workers’ Comp Insurance
You must have workers’ comp insurance if you have at least 1 employee in Louisiana. You can sign up for workers’ comp insurance through a private provider or state-operated fund. Learn more about workers’ comp requirements in Louisiana here.
Patriot’s online payroll offers free pay as you go (PAYG) workers’ comp integration with our partner, ERGO NEXT Insurance. You can get a free quote with ERGO NEXT here.
Setting Up Your New Employee
Fill Out Form I-9
Fill out the required Form I-9 for worker verification in the USA. The top portion of the I-9 is to be filled out by the employee. The bottom portion of the I-9 is to be filled out by the employer. For more information, read, “Form I-9 In a Nutshell”
You will need to retain each employee’s completed Form I-9 as long as the individual works for you. For more information, read “What Should Be in an Employee File?”
Have Employee Fill Out Federal Form W-4
Have your new employee fill out Form W-4, Employee’s Withholding Certificate for federal income taxes.
For more information, read our help article, “What Is a W-4 Form, and What Is it Used for?“
Have Employee Fill Out State Form L-4
Have your new employee fill out Form L-4 Louisiana Employee’s Withholding Allowance Certificate for Louisiana state income taxes (SIT).
Report New Hires
By law, employers need to report all new hires within 20 days from the date of hire or rehire. You can report your new hires online with the Department of Children and Family Services.
Meet Minimum Wage Requirements
Be sure you have met the minimum wage requirements. Louisiana employers must follow the federal minimum wage rate of $7.25 per hour.
You need to display the federal minimum wage poster where your employees can read it.
Obtain Labor Law Posters
Get annual posters and all federal, state, county, and city labor law updates with Patriot’s labor law poster store, powered by PosterElite!
Once you have all the necessary information, you will be able to set up your payroll for your business.
You will want to keep all payroll records for at least three years. For more information, read our help article, “What Employers Should Know About Employee Payroll Records”
Let us know if you have any questions. We are here to help!
This is not an all-inclusive list for new employers. Please check with your state and federal government for full compliance.
