GEORGIA STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR GEORGIA STATE FILING TAXES:
- January 31 , 2024 - Georgia Form 1099-NEC and 1099-K Filing Deadline
- February 28 , 2024 - Georgia Form 1099-MISC, 1099-R and 1099-B Filing Deadline
- January 31 , 2024 - Georgia Form W-2 Filing Deadline
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Georgia.
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. | 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 requirements :- You may be required to file Connecticut state reconciliation form G1003. This form is available through Tax1099 for $4.99.
- e-file: You need to submit Form G 1003 (Annual Employer Withholding Reconciliation Return).
- Paper filing: You should include both Form G 1003 and Form 1096 as attachments.
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.
The following situations will result in penalties imposed by the State of Georgia:
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 |
$10 per return, not to exceed $50,000 |
$10 per return, not to exceed $50,000 |
31 - 210 calendar days after the original due date |
$20 per return, not to exceed $100,000 |
$20 per return, not to exceed $100,000 |
211 calendar days and beyond |
$50 per return, not to exceed $200,000 |
$50 per return, not to exceed $200,000 |
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:Georgia Department of Revenue,
Processing Center,
P. O. Box 105685,
Atlanta, GA 30348-5685