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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
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Filing Requirement

Georgia State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Nonemployee compensation

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Form 1099-K

Third-party transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form 1099-INT

Interest Income

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Form W-2G

Gambling Winnings

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Form W-2

Wage and Tax Statements

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Deadline for Georgia State Filing Taxes:

Georgia Form 1099-NEC and 1099-K Filing Deadline
February 02, 2026
Georgia Form 1099-MISC, 1099-R and 1099-B Filing Deadline
March 02, 2026
Georgia Form W-2 Filing Deadline
February 02, 2026

We support the filing of Form 1099 and W-2 forms with the IRS and the State of Georgia.

1099ly allows you to eFile Georgia forms online with an easy and secure filing process.

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Georgia State Filing Scenario for the following Forms:

ScenarioCFSF ParticipationDirect 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:

1099 Corrections
Filing method: Electronic · Pricing: $0.99 per form
W-2C
Filing method: Electronic · Pricing: $0.99 per form
1099-MISC1099-NEC1099-K1099-B1099-R1099-INTW-2G

Georgia State Mailing Address

Georgia Department of RevenueP.O. Box 105685Atlanta, GA 30348-5685

Frequently Asked Questions

Yes. Georgia mandates the submission of Form W-2 for tax year 2025 reporting wages paid and Georgia income tax withheld.
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