Georgia
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-INT1099-MISC 1099-NEC 1099-OID 1099-R 5498 | File data through IRS Combined Federal/State Filing Program. Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed on paper. Only the corrected statements are required. |
Filing due dates
- January 31 (1099-NEC)
- Last day of February (all other 1099s)
Filing method
Electronic Upload
Electronic filing URL
Filing format
IRS 1220 for 1099 filings
CFS participant
Yes
Supporting documentation
Additional information
Georgia requires an electronic submission of reconciliation/transmittal Form G-1003. The template can be found on the state website.