GEORGIA Requires
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K ,1099-B and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Georgia Filing Taxes:
- January 31, 2023 for Georgia State Taxes withheld for 1099-NEC, 1099-K and W-2.
- February 28, 2023 for Georgia State Taxes withheld for 1099-MISC, 1099-R and 1099-B.
| 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. | Direct-to-state eFile. |
| 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 | NA |
| Pricing : Free | Pricing : 0.99 per form | NA | ||
| 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 | ||
| W-2 | NA | NA | NA | Filing Method : Electronic |
| NA | NA | 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.