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georgia-filing

Filing Requirement

Georgia State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-K

Third party Transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form W2

Wage and Tax Statements

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Deadline for Georgia State Filing Taxes:

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.

IRS approved Tax1099 allows you to eFile Georgia forms
online with an easy and secure filing process.

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Georgia State Filing Scenario for the following Forms:

SCENARIO SCENARIO 1 SCENARIO 2 SCENARIO 3 SCENARIO 4
Form Name No Georgia state taxes withheld, payments do not exceed federal threshold. No Georgia state taxes withheld, payments made exceed federal threshold. There were Georgia state taxes withheld Mandatory Filing: Irrespective of All Other Conditions
1099-MISC No action required Filing Method : Combined federal state filing program Filing Method : Electronic Not Applicable
Pricing : Free Pricing : $0.99 per form Not Applicable
1099-NEC No action required Filing Method : Combined federal state filing program Filing Method : Electronic Not Applicable
Pricing : Free Pricing :$0.99 per form Not Applicable
1099-K No action required Filing Method : Combined federal state filing program Not Applicable Filing Method : Electronic
Pricing : Free Not Applicable Pricing :$0.99 per form
1099-B No action required Filing Method : Combined federal state filing program Filing Method : Electronic Not Applicable
Pricing : Free Pricing :$0.99 per form Not Applicable
1099-R No action required Filing Method : Combined federal state filing program Filing Method : Electronic Not Applicable
Pricing : Free Pricing :$0.99 per form Not Applicable
1099-G No action required Filing Method : Combined federal state filing program Not Applicable Not Applicable
Pricing : Free Not Applicable Not Applicable
W-2 Not Applicable Not Applicable Not Applicable Filing Method : Electronic
Not Applicable Not Applicable Pricing  : $0.99 per form

Additional filing requirements :You may be required to file Connecticut 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:

  • e-file: You need to submit Form G 1003 (Annual Employer Withholding Reconciliation Return).
  • Paper filing: You should include both Form G 1003 and Form 1096 as attachments.

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:
Georgia Department of Revenue,
Processing Center,
P. O. Box 105685,
Atlanta, GA 30348-5685
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