Georgia 1099 Reporting Requirements

CF/SF Program

The state of Georgia participates in the CF/SF program, but you are still required to file directly with the state.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31 (MISC (Only for NEC))
February 28 (MISC, INT, DIV, R)

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

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.

Withholding

You must file the forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R only if there is state tax withholding.

What is the User Responsible for?

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.

E-filing & Paper Filing

State of Georgia accepts both e-filing and paper filing.

State Filing Agency

Success Starts with TaxBandits

The Smart Business Owners Choice