1099 Electronic Filing Basics

Georgia 1099 Rules | E-File GA 1099's

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This page provides the latest resources on Georgia state 1099 filing including compliance rules, sending 1099 forms electronically, filing due dates, reporting thresholds and agency contact information.

Our W2 Mate® software makes it easy to report your 1099 forms with the IRS and Georgia department of revenue, both electronically and on paper.Our 1099 software can import Georgia 1099 amounts from QuickBooks, Excel and other tax software.


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  • File the following forms with the state of Georgia: 1099-MISC / 1099-NEC and 1099-R.
  • Filing due dates: File the state copy of form 1099 with the Georgia taxation agency by February 28, 2021 (January 31 in some cases).
  • Reporting threshold: If you file 250 or more 1099 forms with Georgia you must file electronically.
  • When filing federal copies of forms 1099 with the IRS from the state of Georgia the mailing address is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73308.
  • When filing state copies of forms 1099 with Georgia department of revenue, the agency contact information is: Georgia Department of Revenue, Processing Center, P. O. Box 105685, Atlanta, GA 30348-5685.
  • Compliance rules: Georgia businesses are required to submit copies of 1099 returns with Form G-1003 (Withholding Income Statement Transmittal Form) reflecting payments that are subject to GA income tax withholding. A substitute form is acceptable provided state wage and tax information is included. Filers who are federally required to file information returns electronically must also file electronically with GA Department of Revenue. A penalty applies when a business files 1099 forms on paper that are required to be filed electronically.
  • Our W2 Mate software helps users of major accounting packages including some free and open source ones print and e-File Georgia 1099 forms. Some examples include Intuit QuickBooks, Microsoft Dynamics, Peachtree, Sage 50 Accounting, Cheqbook, CGram Software, Microsoft Small Business Financials, Odoo, Tryton, Apache OFBiz, Microsoft Dynamics NAV.



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File Georgia 1099 Forms Electronically

Note: None-employee compensation is now part of form 1099-NEC and not 1099-MISC. The IRS does not forward 1099-NEC forms to the state, remember to file directly with the Georgia Department of Revenue.

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