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Learn about Georgia’s direct-filing requirements, which 1099s you must report, what the key deadlines are, the role of Form G-1003, eFiling rules, and how CF/SF works with this state.
Miscellaneous Information
If you withheld Georgia income tax from a payment, you’ll need to file directly with the Department of Revenue. 2026TY payments, such as rents, prizes, awards, medical and health care payments, and crop insurance proceeds, have a $2,000 federal reporting threshold. But report the fishing boat proceeds no matter the amount.
Nonemployee compensation
If you withheld Georgia income tax, then you must file directly with the DOR. You also need to submit Form G-1003 (Withholding Income Statement Transmittal). If no tax gets withheld, Georgia participates in CF/SF program, and separate state filing is not required. For 2026TY, the federal threshold for nonemployee compensation and attorney fees is $2,000.
Payment Card and Third-Party Network Transactions
Georgia wants 1099-K information whether or not you withheld state income tax. For payees with no state withholding, CF/SF may satisfy the state filing requirement. But if you withheld state tax, you’ll need to file directly with the Georgia Department of Revenue (DOR). Report all payment card transactions, regardless of dollar amount.
Broker & Barter Exchange Transactions
If you withhold Georgia state income tax on broker, barter-exchange, securities, futures, commodity, or redemption transactions, file directly with the DOR. But if there’s no withholding and your return is eligible, you can use the CFSF Program instead.
Distributions From Pensions and Retirement Plans
In case of state income tax withholding from distributions, file directly with GA DOR. For 2026TY, federal reporting usually kicks in for distributions of $10 or more from pensions, annuities, retirement or profit-sharing plans, IRAs and insurance contracts.
Interest Income
If you withheld Georgia state income tax on interest income, then file directly with the DOR. For 2026TY, federal reporting usually applies to interest income of $10 or more but in some trade or business cases, the threshold is $600.
Certain Gambling Winnings
Form W-2G isn’t eligible for CFSF. If you withheld Georgia income tax from gambling winnings, you must file W-2G directly with the DOR and include those statements in your Form G-1003 reconciliation.
Wage and Tax Statement
Employers reporting Georgia wages or Georgia income tax withholding must file W-2s directly with Georgia DOR and reconcile them using Form G-1003.
This includes Form 1099-K and other directly filed 1099s
Note:
For 2026TY, most 1099 recipient statements need to go out by Feb 1, 2027. But keep in mind that Form 1099-B, 1099-DA, 1099-S, and some 1099-MISC statements are due by Feb 16, 2027 since Feb 15 is a federal holiday.
Remember to submit Form G-1003 along with your direct filing batch. And make sure you use the same filing method for both Form G-1003 and related income statements.
If your business closes or you stop paying wages during the year, you’ll need to file your income statements and Form G-1003 within 30 days of the final payment date.
Tax1099 helps you manage both CF/SF eligible filings and direct Georgia DOR submissions with ease.
Georgia participates in the IRS CFSF Program. Use CF/SF only for eligible non-wage statements with no GA tax withholding. Any statement showing Georgia withholding must be filed directly with the DOR and reconciled using Form G-1003.
You’ll need to submit Form 1099-K to Georgia even if there’s no state withholding. You can use either the eligible CFSF or direct filing method to meet this requirement.
If you’re eFiling, make sure that you submit Form G-1003 and the related income statements using the same method.
You must eFile with GA if any of these apply:
If you’re filing on paper, include Form G-1003 with your statements and mail everything to this address: Georgia Department of Revenue, Processing Center, P.O. Box 105685, Atlanta, GA 30348-5685.
Note: Corrected income statements follow the same GA filing criteria as the original statements. Include an amended Form G-1003 along with the corrected filing. If the correction changes the Georgia withholding amount, you must also amend the applicable Form G-7 withholding return.
Georgia generally conforms to the Internal Revenue Code (IRC), i.e., it’s a static conformity state. This means federal tax law changes may affect Georgia tax calculations only to the extent the state conforms to those provisions.
Georgia doesn’t fully adopt the federal tax breaks for qualified tips and overtime pay. Instead, the state offers its own limited exemptions up to $1,750 for qualified cash tips and another $1,750 for qualified overtime compensation (if you meet the state’s requirements). As a payer, you must report the full qualifying amounts and not reduce your income statement reporting by these adjustments. Eligible individuals can claim these state adjustments on their GA returns.
For your 2026 year-end filing, make sure to report qualified cash tips and overtime compensation as part of your GA submission with Form G-1003. Use Boxes 1b, 1c, and 1d on Form 1099-NEC and Boxes 13a, 13b and 14 on Form 1099-MISC as applicable.
OBBBA has raised the federal reporting threshold for 1099-NEC nonemployee compensation and some 1099-MISC payments to $2,000 for 2026TY. For 1099-K, card transactions are reportable at any amount, but TPSOs only need to report once gross payments go over $20,000 and there are more than 200 transactions.
Keep in mind that federal thresholds decide when a federal form is generally required but Georgia has its own rules for state filing. If Georgia withholding is shown, you must file directly with the state even if the payment falls below the federal threshold. And 1099-K is the one exception Georgia wants reported regardless of withholding.
GA generally requires direct filing of non-wage information returns when state income tax was withheld. Common forms include 1099-MISC, 1099-NEC, 1099-B, 1099-R and 1099-INT. But Form 1099-K information is needed even when no GA tax is withheld. And Form W-2G is filed directly when GA withholding applies.
File directly when there’s GA withholding and include it with Form G-1003. 1099-K must reach Georgia regardless of withholding. However, an eligible federal filing through CFSF can cover that requirement.
Yes, for eligible non-wage statements with no GA withholding. If withholding is shown, CFSF doesn't apply. File directly with GA and reconcile using Form G-1003.
eFiling is required if you're federally required to eFile 10 or more returns, if you remit Georgia withholding by electronic funds transfer, or if another state eFiling rule applies. Form G-1003 must use the same method as the related statements. If no eFiling mandate applies, you can mail paper filings with Form G-1003.
Form W-2 and 1099-NEC are due by Feb 1, 2027. All other direct-filed 1099s, including 1099-K, are due by March 1, 2027. Also, submit Form G-1003 with your direct filing batch. And if the business closes, statements and reconciliation are due within 30 days of the final payment.
Yes. It's Georgia's annual withholding reconciliation and must accompany direct-filed W-2 and 1099 statements, using the same filing method. Use an amended G-1003 for corrections, and amend Form G-7 too if the correction changes GA withholding.
For 2026 payments, the federal threshold is $2,000 or more for nonemployee compensation and attorney fees. A return is also required at any amount if federal backup withholding applied. GA direct filing is required whenever state withholding is reported, even below the federal threshold.
Yes, generally. GA conforms to federal tax law enacted on or before January 1, 2026, which covers OBBBA. However, GA decouples from the full federal exclusions for qualified tips and overtime and applies limited individual-return adjustments of up to $1,750 for each category when the requirements are met. Payers must report full amounts without reducing them, and include this 1099 data with Form G-1003 when Georgia filing applies.
Complete and eFile your Georgia 1099s, W-2s, corrections, and Form G-1003 filings from one secure workflow, accurately and on time.