Georgia 1099 State Filing Requirements

Georgia (GA)


1099 State Reporting Requirements

  • 1099 Reporting Required:
  • Combined Federal/State Program:
  • State e-Filing Deadline:
  • Direct-to-State Filing if State Withholding:
  • State Income Tax Assessed:
  • State Required Backup Withholding % “Piggyback” :
  • Yes
  • Yes
  • 1/31
  • Yes
  • Yes
  • 6%
  • Name of Agency:
  • Website:
  • Phone Number:
  • E-mail:
  • W-2 State Filing Available :
  • State Revenue Commissioner
  • https://etax.dor.ga.gov
  • 404-417-4477
  • taxpayer.services@dor.ga.gov
  • No, paper only required.
Notes:

Employers are required to submit copies of 1099 and other income statements with Form G-1003 reflecting payments that are subject to Georgia income tax withholding.

To participate in CFSP, only non-wage statements reporting payments that did not have George income tax withheld can be filed under this program.

Paper Filing required to State Department of Revenue directly if tax withheld.