Georgia 1099 State Filing Requirements

Georgia 1099 Filing Requirements 2022

eFile Georgia 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and W-2 directly to the Georgia State agency with Tax1099. IRS approved Tax1099 allows you to eFile Georgia forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2022

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 : $0.50 per form NA
1099-NEC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
1099-K No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
1099-B No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
W-2 NA NA NA Filing Method : Electronic
NA NA Pricing : $0.50 per form

Additional requirements :- You may be required to file Connecticut state reconciliation form G1003. This form is available through Tax1099 for $4.99.

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