Podcast GEORGIA STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR GEORGIA STATE FILING TAXES:
- January 31 , 2024 - Georgia Form 1099-NEC and 1099-K Filing Deadline
- February 28 , 2024 - Georgia Form 1099-MISC, 1099-R and 1099-B Filing Deadline
- January 31 , 2024 - Georgia Form W-2 Filing Deadline
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Georgia.
| 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 exceed federal threshold. | There were Georgia state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : 0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : 0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
| Pricing : Free | - | Pricing : 0.99 per form | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : 0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : 0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : 0.99 per form |
Additional 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 2023 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 2023 if state income taxes were withheld.
The filing deadline for Georgia Form 1099-NEC and 1099-K is January 31, 2024, while the deadline for Georgia Form 1099-MISC, 1099-R, and 1099-B is February 28, 2024.
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.
The following situations will result in penalties imposed by the State of Georgia:
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 |
$10 per return, not to exceed $50,000 |
$10 per return, not to exceed $50,000 |
31 - 210 calendar days after the original due date |
$20 per return, not to exceed $100,000 |
$20 per return, not to exceed $100,000 |
211 calendar days and beyond |
$50 per return, not to exceed $200,000 |
$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.
Georgia Department of Revenue,
Processing Center,
P. O. Box 105685,
Atlanta, GA 30348-5685
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