Filing your 2019 W-2/1099 Forms with the
State of Georgia

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Form W2/1099 Filing Requirements for Georgia

Form W-2

The State of Georgia mandates the filing of annual withholding reconciliation Form G-1003 along with Form W2. Generally, Form W2 is to provide an annual statement that includes gross wages, social security wages, and tax withholdings.

You can file G-1003 along with W2 for the state of Georgia electronically with our e-filing software in just a matter of minutes.

Form G-1003: Annual Withholding Reconciliation

Form G-1003 is filed by businesses in Georgia to report the State taxable wages & tax withheld during the tax year.

Form 1099

The State of Georgia participates in the CF/SF program, but still, you are required to file the 1099 forms directly with the Georgia state & it mandates the filing of Annual Withholding Reconciliation G-1003, along with the required 1099 forms. You must file the required 1099 forms ONLY if there is Georgia Withholding.

Generally, Form 1099 is used to report the payments made for contractors, interest income, dividend, rental property income, etc.,

Following 1099 Forms needs to be filed with the State of Georgia:

  • Form 1099-MISC
  • Form 1099-INT
  • Form1099-DIV
  • Form1099-R
  • Form1099-S
  • Form 1099-B

Due Date to File 2019 W-2/1099 Tax Returns for Georgia State

2018 Form W2 due date for Georgia

Form W2

W-2 Georgia tax returns are due by January 31, 2020.

2018 Form 1099 due date for Georgia

Form 1099 due date

Filing Form 1099-MISC (NEC Only) for Georgia State is due by
January 31, 2020

Filing Form 1099-MISC (Except NEC), INT, DIV, R, S, B for Georgia State is due by January 31, 2020

Information Required to be Reported on Georgia State Form W2/1099

To complete W-2/1099 Georgia tax returns you need to provide the following information:

  • Employer/Payer Details: Name, EIN/SSN, Employer Code, Employer Type, and Address.
  • Employee/Recipient Details: Name, EIN/SSN, Address, and Contact Information.
  • Federal Details: Federal Income and Federal Taxes Withheld.
  • State Details: State Income and State Taxes Withheld.

If you have the above information readily available, you can begin e-filing your W2/1099 forms for Georgia state with our e-filing software.

How Simplifies the Filing of W2/1099 Forms provides you the most simple and the easiest way to file W2 Online and 1099 Forms with the federal as well as your state. You can access your forms at any time & anywhere. You can file multiple forms at the same time. We will take care of your recipients’ copies by printing & postal mailing the copies of W2/1099 to your recipients.

Do you have more number of employees? Don’t worry, you can upload all your employees' information into our system at once by using our excel template. Also, the transmittal Form gets generated automatically. You will receive the status of your Form acceptance through your registered email.

With our e-filing software, you can also e-file federal Forms 941, 940, 944, 940/941 Schedule R, 1095-B/C. And if you are the nonprofit organization you can also e-file the required 990 Forms through our software. Click here to learn more about our supporting Forms and its features.

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How to file your W2, & 1099 with

It's simple now to file W2 & 1099 for Georgia state. Just begin by creating a free account and choose the respective Form that you are required to file. Follow few simple steps and file your Forms easily to the respective agencies on-time.

And You are not required to download any software. All you have to do for Form preparation and e-file is to follow easy steps through our cloud-based software.

Follow the below simple steps to e-file W-2 & 1099 Forms in minutes.

  • Create a free account and Choose Form (W-2/1099)
  • Add Employer/Payer information
  • Add Employee/Recipient details
  • Enter Federal & State Details
  • Review, Pay and transmit the Forms

Finally, we will print & postal mail the copies to your recipients.

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Need Assistance in filing your tax return?

We are always ready to help you. Contact our U.S Based Customer support team operating from Rock Hill, South Carolina.

You can reach out to our support team over the phone (704.684.4751) or email us your queries to the

Where to mail 1099/W2 returns for the State of Georgia

If you choose to file by paper, send your w2/1099 returns to the following address,

Georgia Department of Revenue
PO Box 105685
Atlanta, GA 30348-5685