You must file the required 1099 forms ONLY if there is Georgia Withholding.
|Filing Type||Due Date|
|Electronic Filing||January 31 - Form 1099-MISC (NEC Only)|
February 28 - Form 1099-MISC (Except NEC), INT, DIV, R, S, B
The state of Georgia participates in the CF/SF program, but you are still required to file 1099 forms directly with the state.
The state of Georgia mandates the filing of the Annual Transmittal Form G-1003, along with the required 1099 forms.
Be sure to file the required 1099 forms and Annual Transmittal Form G-1003 directly with the state.
The state of Georgia accepts both e-filing and paper filing.