Georgia 1099 Reporting Requirements

Does the Georgia mandate you file 1099 Forms?

Yes. The Georgia Department of Revenue requires the filing of 1099 Forms.

Does Georgia participate in the CF/SF program?

Yes, but you need to file Form 1099 directly with the State Department of Revenue.

What types of 1099 Forms does the state of Georgia require?

Note: You must file the required 1099 Forms ONLY if there are withholdings for the state of Georgia.

Does the state of Georgia have any additional requirements when you file 1099 Forms?

Yes, the state of Georgia mandates the filing of the Annual Reconciliation Form G-1003 along with 1099 Forms if there is state tax withholding.

What is Form G-1003?

Form G-1003 is an annual withholding reconciliation used to report State taxable wages & taxes withheld during the tax year.

What is the due date to file Form 1099 with the state of Georgia?

The due date for filing Form 1099-MISC (NEC Only) for Georgia is January 31, 2019. The due date for filing Form 1099-MISC (Except NEC), INT, DIV, R, S, B for Georgia is February 28, 2019.

What is the penalty for filing Federal Form 1099 late?

A penalty of $25 plus 5% of the tax will be imposed for each form that is not filed on time, in addition to the standard penalties for filing a Federal 1099 late. Learn more about Form 1099 penalties here:

Where do I mail the 1099 Forms for the state of Georgia?

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