Georgia 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-S
  • 1099-B

You must file the required 1099 forms ONLY if there is Georgia Withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31 - Form 1099-MISC (NEC Only)
February 28 - Form 1099-MISC (Except NEC), INT, DIV, R, S, B

CF/SF Program

The state of Georgia participates in the CF/SF program, but you are still required to file 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Georgia mandates the filing of the Annual Transmittal Form G-1003, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the required 1099 forms and Annual Transmittal Form G-1003 directly with the state.

E-filing & Paper Filing:

The state of Georgia accepts both e-filing and paper filing.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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