Georgia 1099 Filing
Requirements 2025
Understand your state filing requirements
- Georgia 1099 Due Date
- Georgia Form W-2 Due Date
- Georgia 1099 filing methods
- Georgia State Mailing Address
Filing Requirement
Georgia State Requires the following Forms:
Deadline for Georgia State Filing Taxes:
We support the filing of Form 1099 and W-2 forms with the IRS and the State of Georgia.
IRS-approved 1099ly allows you to eFile Georgia forms online with an easy and secure filing process.
eFileGeorgia State Filing Scenario for the following Forms:
| Scenario | CFSF Participation | Direct State Filing |
|---|---|---|
| 1099-MISC | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 per form |
| 1099-NEC | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 per form |
| 1099-K | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 per form |
| 1099-B | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 per form |
| 1099-R | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 per form |
| 1099-G | NA | NA |
| 1099-INT | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 per form |
| W-2G | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 per form |
| W-2 | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 per form |
Additional filing requirements: You may be required to file the Georgia state reconciliation Form G-1003. This form is available through 1099ly for $4.99.
State Filing Corrections Pricing:
Georgia State Mailing Address
Georgia Department of RevenueP.O. Box 105685Atlanta, GA 30348-5685Frequently Asked Questions
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