Georgia 1099 State Filing Requirements

Georgia 1099 Filing Requirements 2021

eFile Georgia 1099-NEC, W-2, and 1099-MISC 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.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

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:

  • February 1, 2021 for Georgia State Taxes withheld.
  • February 1, 2021 for Without Tax Withheld.

What are the Georgia 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No Georgia state taxes withheld, payments do not exceed federal thresholds.

Recommended filing method: No filing required.

Scenario 2: There were Georgia state taxes withheld.

Recommended filing method: Direct-to-state eFile.

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: + $0.50/form

Scenario 3: No Georgia state taxes withheld, payments exceed federal thresholds.

Recommended filing method: Combined Federal State Filing Program (CFSFP).

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: Included in your federal eFile with Tax1099

Georgia requirements for 1099-NEC

Georgia requires 1099-NEC filing, if there were Georgia state taxes withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Georgia requirements for 1099-K

Georgia requires 1099-K filing.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Georgia requirements for 1099-B

Georgia requires 1099-B filing, if there were Georgia state taxes withheld.

Recommended filing method: Electronic.

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Georgia requirements for 1099-R

Georgia requires 1099-R filing, if there were Georgia state taxes withheld.

Recommended filing method: Electronic.

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Georgia W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Georgia state filing agency: Georgia Department of Revenue https://dor.georgia.gov/

Website: https://dor.georgia.gov/taxes

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