Simplify Your 1099 Georgia State
Filing – Fast, Accurate, and Secure for the Tax year 2025.
E-File your 1099 forms with the Georgia Department of Revenue with ease. Stay compliant with state regulations to save time and avoid penalties.
Affordable Pricing
E-File your Georgia 1099 forms for just $0.99 per form —fast,accurate and secure
Georgia 1099 Filing Requirements
Stay compliant with Georgia's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-B
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-DIV
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-G
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-INT
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-K
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-OID
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-R
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
W-2G
| Georgia State Tax is Withheld | Georgia State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form G-1003 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
Get started with 1099 E-filing in Georgia today!
Who needs to file 1099 forms in Georgia?
Businesses or individuals in Georgia must file 1099 forms for payments involving state income tax withholding. Filing is essential to ensure compliance and avoid penalties.
Why Choose TaxZerone for Georgia 1099 Filing?
TaxZerone's intuitive platform simplifies your 1099 filing process, providing a smooth, accurate, and timely submission experience—without the hassle.
Quick 1099 Filing
Submit your forms fast with our easy 3-step process.
Affordable Cost
State 1099 forms cost just $0.99 each—no hidden fees.
Bulk Upload
Process multiple forms at once, which saves you time.
Expert Help
Our support team is ready to assist you with any questions
Effortless Georgia 1099 Filing with TaxZerone!
E-file your Georgia 1099 forms seamlessly with TaxZerone. Our platform supports both Direct State Filing and the Combined Federal/State Filing (CF/SF) program, ensuring accurate and efficient submissions.
Frequently Asked Questions
1. What forms are required for Georgia state tax filing?
Businesses in Georgia must file various 1099 forms that include state income tax withholding. These include 1099-NEC for non-employee compensation, 1099-MISC for miscellaneous income, 1099-K for payment transactions, as well as other forms like 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-OID, 1099-R and W-2G. Each form corresponds to specific income or payment types. Filing these forms ensures compliance with the Georgia Department of Revenue (DOR) regulations.
2. Is Form G-1003 required for Georgia state filing?
3. Who is required to file 1099 forms with Georgia?
4. What are the Georgia 1099 filing deadlines for the 2025 tax year?
In Georgia, the filing deadlines for 1099 forms for the 2025 tax year are as follows:
- Form 1099-NEC - Must be filled by February 02, 2026
- All Other 1099 Forms - Must be filled March 02, 2026
5. What happens if I miss the Georgia 1099 filing deadline?
- Failure to file W-2s or 1099s with the Department by the required time -The penalty ranges from $10 to $50 per W-2 or 1099 depending upon how late it is filed
- Failure to provide W-2s or 1099s to payees by the required time - The penalty ranges from $10 to $50 per W-2 or 1099 depending upon how late it is provided
6. Where do I mail Georgia 1099 forms?
Mailing Address:
Georgia Department of Revenue
Processing Center
P.O. Box 105685
Atlanta, GA 30348-5685
Ensure forms are complete and accurate to avoid delays or penalties.
