We support the Form 1099 State Filing for Georgia as part of CF/SF program
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
1099-MISC forms with Non-Employee Compensation being reported must be submitted by January 31st. All other forms will need to be submitted by February 28th.
Form G-1003 – Georgia requires the Annual Reconciliation Form to be submitted along with the 1099 filing.
The Annual Reconciliation Report will need to be submitted directly to Georgia by the user. Only non-wage statements reporting payments that did not have Georgia income tax withheld can be filed under the Combined Federal/State Filing Program. All statements containing Georgia income tax withholding must be reported directly to Georgia's Department of Revenue.