| Georgia Form 1099-NEC and 1099-K Filing Deadline | January 31, 2024 |
|---|---|
| Georgia Form 1099-MISC , 1099-R and 1099-B Filing Deadline | February 28, 2024 |
| Georgia Form W-2 Filing Deadline | January 31, 2024 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Georgia.
| 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 |
| 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 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 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:
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.
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:Sign up for your free Tax1099 account!
