The state of Georgia participates in the CF/SF program, but you are still required to file directly with the state.
|Filing Type||Due Date|
|Electronic Filing||January 31 (MISC (Only for NEC))|
February 28 (MISC, INT, DIV, R)
The state of Georgia mandates the filing of the Annual Reconciliation Form - G-1003, along with the 1099 form. TaxBandits currently does not support the filing of this reconciliation form. Be sure to file the form directly with the state.
You must file the forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R only if there is state tax withholding.
The Annual Reconciliation Report will need to be submitted directly to Georgia by the user. Only non-wage statements reporting payments that did not have Georgia income tax withheld can be filed under the Combined Federal/State Filing Program. All statements containing Georgia income tax withholding must be reported directly to Georgia's Department of Revenue.
State of Georgia accepts both e-filing and paper filing.