Table of Contents

1099 E-Filing: Georgia

Nina Tchistiakova Updated by Nina Tchistiakova

Due date

January 31 for 1099-NEC. February 28 for all other 1099s.

If a due date falls on a weekend or holiday, the income statement is due the next business day.

E-filing threshold

Must E-file if 250 or more, OR if you file and pay Georgia withholding electronically

Filing options

Electronic filing

Forms to file

State requires 1099 statements listing Georgia withholdings.

Transmittal form

Two separate uploads are required. Upload 1099's to Georgia through “e-file/MagMedia Create 1098/1099/W-2G Files” Module, steps 4 and 5. Then also Upload File G-1003, located in CFS Payroll System under “W-2/1099 Information Returns” module.

Georgia requires a transmittal/reconciliation form (Form G-1003) to be filed. One will be filed with the W-2s and 1099-NEC. A second G-1003 will be filed with the rest of the 1099s.

All W2s and any 1099 that has withholding are due on the Jan 31st G-1003 (reconciliation) form. All other 1099s are due with the Feb 28th G-1003 (reconciliation).

Required file name

Specifications do not specify a file name.

E-filing website

https://gtc.dor.ga.gov/_/

Contact

Michelle Oden

FSET@dor.ga.gov

Submitting files

Georgia does not accept electronic filing for Prior Years.
Georgia accepts electronic filing for Corrections.

Two separate uploads are required. Upload 1099's to Georgia through “e-file/MagMedia Create 1098/1099/W-2G Files” Module, steps 4 and 5. Then also Upload File G-1003, located in CFS Payroll System under “W-2/1099 Information Returns” module.

If you file and pay electronically, you must file the G-1003 and related income statements electronically. Also, employers who are federally required to file income statements electronically must file them electronically for Georgia purposes. To register, please visit online at https://gtc.dor.ga.gov/_/. When uploading the file select file type: 1099 (Pub 1220 Format).

To upload the file:

• Click the Upload File hyperlink under the I Want To section on the left

• Select 1099 (Pub 1220 Format)

View the Form G-1003 Help for assistance on creating the file to upload.

E-Message confirmations

Within 2-4 business days your account will receive an E-message regarding the upload files. To view these messages, log into GTC and click on the tab E-MESSAGES. The W2s and 1099s will have an attachment that can be opened in any standard text editor such as Notepad. The G-1003 will also have an attachment but the main result will be in the body of the e-message. Pop-ups must be allowed in order to open the attachment.

W-2 and 1099 results

When you open the attachment the information is in .XML format. Look for the lines “AcceptCount” and “RejectCount”. When the reject count is 0 (zero) then all returns in the file were accepted. If the accept count is 0 (zero) then the original file will need to be corrected and resubmitted. If you have multiple companies in the same file, it is possible to get mixed results where some were accepted and some were rejected. In this case you will only need to resubmit the companies that were rejected.

Corrected Forms

Users must paper file corrections.

Georgia Department of Revenue

Withholding Unit

PO Box 105665

Atlanta, GA 30348-5665.

Combined Federal/State Filing - IRIS Filing Only

The W2/1099 E-File add-on does not support the 1099 Combined Federal/State Program for FIRE submissions. For IRIS Combined Federal/State Filing Program (CF/SF) you must indicate it on the IRIS TCC Application. For additional information, see 1099 E-Filing: IRIS CSV Portal Combined Fed/State filing.

Only non-wage statements reporting payments that did not have Georgia income tax withheld can be filed under this program. All statements containing Georgia income tax withholding must be reported directly to the Department of Revenue.

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