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Georgia Form 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here atTax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Georgia 1099-MISC, W-2, and 1099-NEC directly to the Georgia State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Georgia Form 1099

Georgia’s Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W-2, including Wage and Tax Statements

Georgia’s Deadlines

  • Georgia State Taxes withheld - February 1, 2021
  • Georgia State Without Taxes withheld - February 1, 2021

Georgia’s 1099-MISC State Filing Requirement Scenarios

#1 - Georgia state taxes were not withheld and payments did not exceed the federal threshold.
  • No filing required.
#2 - Georgia state taxes were withheld.

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

  • Direct-to-state eFile
  • Deadline - February 1, 2021
#3 - No Georgia state taxes were withheld and payments exceed the federal threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Alabama’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021

Georgia’s 1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

Georgia’s 1099-K Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

Georgia’s W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information

A Connecticut state reconciliation form CT-W3 may be required