Georgia Form 1099 & G-1003 Filing Requirements
when you e-file your Federal form with us
- No Annual Subscription
- No Reconciliation Charges
- No Hidden Charges
Georgia 1099 State Filing Requirements
- The state of Georgia mandates the filing of 1099 forms, including 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-OID, and W-2G.
- The State of Georgia also mandates the filing of Form G-1003, Transmittal of Withholding Income Tax Statements.
Deadline to file Form 1099 and
Form G-1003 is
All other 1099 income statements are due on or before
February 28, 2022.TaxBandits supports the filing of Form 1099 with both the Federal and State of Georgia.
Q. Does Georgia require 1099 filing?
A. Yes! The State of Georgia mandates the filing of 1099 only if there is a state withholding.
Q. What types of 1099 forms need to be filed with the State of Georgia?
A. The 1099 forms that reflect Georgia income tax withholding must be submitted to the state. Some of the 1099 forms are listed below:
Q. Does Georgia require the filing of Form 1099-NEC?
A. Yes. The State of Georgia requires Form 1099-NEC to be filed only if there is state withholding.
Q. Does Georgia require any additional forms to be submitted when filing 1099 forms?
A. Yes! The state of Georgia requires you to submit additional forms based on the type of filing.
- If you e-file 1099s, you are required to submit only the G-1003.
- If you choose to paper file 1099, you should submit both 1096 and G-1003 to the state.
Q. When is Georgia 1099 due?
A. The deadline to file 1099-NEC is January 31. Other 1099 forms should be submitted on or before February 28. The deadline to file Form G-1003 is January 31. If you fail to file on time, the State of Georgia will impose penalties.
Note: If the deadline falls on a weekend or federal holiday, the next day is the deadline.
Q. Can I e-file 1099 forms with Georgia?
A. Yes! You can e-file 1099 forms with the State of Georgia. Remember, e-filing is mandatory when you file 250 or more 1099s.
Generally, e-filing is the best option for hassle-free filing. TaxBandits is here to help you with your e-filing. We support all 1099s with manual and bulk upload features. You can also import 1099 details directly from your XERO and QuickBooks accounts for easy e-filing. Plus, we distribute 1099 form copies to payees/recipients via postal mail if needed.
Q. What are the 1099 penalties for Georgia?
A. The 1099 penalties associated with the state of Georgia are given below:
| No of days delayed | Penalty for not filing 1099s on time | Penalty for not furnishing 1099 copies to recipients |
|---|---|---|
| Within 30 calendar days after the original due date |
$10/per return The penalty shall not exceed $50,000 |
$10/per return The penalty shall not exceed $50,000 |
| 31 - 210 calendar days after the original due date |
$20/per return The penalty shall not exceed $100,000 |
$20/per return The penalty shall not exceed $100,000 |
| 211 calendar days and beyond |
$50/per return The penalty shall not exceed $200,000 |
$50/per return The penalty shall not exceed $200,000 |
To avoid unnecessary penalties, you must file and furnish recipient copies on time.
Learn more about Form 1099 penalties.
Q. Where do I mail 1099 forms when filing with the State of Georgia?
A. You are required to send the 1099 copies only when you paper file. However, when you file 250 or more 1099s, you must file them electronically.
Regardless of the form volume, e-filing is the most preferred method because you can submit multiple 1099s at once without hassle.
If you still want to paper file 1099s, attach 1096 & G-1003 and send copies to:
Processing Center,
P. O. Box 105685,
Atlanta, GA 30348-5685
Check out TaxBandits, an IRS-certified e-file provider! Here at TaxBandits, we support a bulk upload option to transmit multiple 1099s simultaneously. You can also import 1099 details directly from your XERO and QuickBooks accounts for easy e-filing. Plus, we distribute 1099 form copies to payees/recipients via postal mail if needed.
Get started with TaxBandits today and stay compliant with the state of Georgia! Start Filing Now
