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| Georgia Form 1099-NEC and 1099-K Filing Deadline | January 31, 2025 |
|---|---|
| Georgia Form 1099-MISC , 1099-R and 1099-B Filing Deadline | February 28, 2025 |
| Georgia Form W-2 Filing Deadline | January 31, 2025 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Georgia.
| Scenario | No Georgia state taxes withheld. | Georgia state taxes withheld. |
| 1099 MISC | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 NEC | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 K | Filing method: Electronic | Filing method: Electronic |
| Pricing: $0.99 Per form | Pricing: $0.99 Per form | |
| 1099 B | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 R | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 G | Not Required | Not Required |
| W2 | Filing method: Electronic | Filing method: Electronic |
| Pricing: $0.99 Per form | Pricing: $0.99 Per form |
Additional filing requirements :You may be required to file Georgia state reconciliation form G1003. This form is available through Tax1099 for $4.99.
Georgia mandates the submission of Form W-2 for tax year 2024 if state income taxes were withheld.
The deadline for filing Form W-2 with Georgia is January 31st.
Yes, when filing W-2 forms with Georgia, you will need to include additional forms based on your filing method:
Yes! Georgia mandates the submission of Form 1099 for tax year 2024 if state income taxes were withheld.
The filing deadline for Georgia Form 1099-NEC and 1099-K is January 31, 2025, while the deadline for Georgia Form 1099-MISC, 1099-R, and 1099-B is February 28, 2025.
Absolutely! You have the option to electronically file your 1099 forms with the State of Georgia. It's worth noting that e-filing becomes mandatory when you're filing 250 or more 1099s.
Yes, you can electronically file W-2 forms with Georgia. Note- The State of Georgia mandates to eFile W-2s when you are filing 250 or more W-2 Forms.
If you choose to eFile your W-2 Forms, Tax1099 can help you with filing Form W-2 as well as take care of the additional form required i.e. G1003.
You should mail your Form W-2 Form along with CT-W3 / CT-W3 HHE to the following address:
| No of days delayed | Penalty for not filing W-2 on time | Penalty for not furnishing W-2 copies to employees |
|---|---|---|
| Within 30 calendar days after the original due date | 31 - 210 calendar days after the original due date | 211 calendar days and beyond |
| $10 per return, not to exceed $50,000 | $20 per return, not to exceed $100,000 | $50 per return, not to exceed $200,000 |
| $10 per return, not to exceed $50,000 | $20 per return, not to exceed $100,000 | $50 per return, not to exceed $200,000 |
If you are filing 250 or fewer forms, the state will accept paper copies of W-2 forms. However, you must choose eFiling when there are more than 250 forms.
Tax1099 can assist you in filing Form 1099 and W-2 forms electronically.
If you submit W-2s on paper, including additional forms and mail them to the address below:Sign up for your free Tax1099 account!
