Submission 1#

Manual

• Paper: Letter (8.5in x 11in)

• Copies to print: 1

• This return, if filing W-2 and 1099-MISC, is due on or before January 31st of the succeeding calendar year..

• Do not send any payment with this return. Submit an amended form if additional tax is due.

• Employers can also submit reports online.

• Do not mail the worksheet, keep it for your records.

• Mail to:

  Processing Center
  Georgia Department of Revenue
  PO Box 105685
  Atlanta GA  30348-5685
  

Online

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

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

• This return, if filing W-2 and 1099-MISC, is due on or before January 31st of the succeeding calendar year..
• Do not send any payment with this return. Submit an amended form if additional tax is due.

Notes#

Manual

• Employers that are federally required to file electronically, must also file them electronically to the state department.
• All other 1099 income statements are due on the 28th of February the following calendar year.
• If the business closes during the year, then this is due within 30 days of the payment of the final wages or discontinuation of business.

Online

• Employers that are federally required to file electronically, must also file them electronically to the state department.
• All other 1099 income statements are due on the 28th of February the following calendar year.
• If the business closes during the year, then this is due within 30 days of the payment of the final wages or discontinuation of business.

Purpose#

To submit income statement return for employers who provide Forms W-2 and Forms 1099 to their employees and contractors.

2017 Annual submission dates. ga-a-w3#

Due For period starting
1. Tue, Jan 31, 2017 Fri, Jan 1, 2016

2018 Annual submission dates. ga-a-w3#

Due For period starting
1. Wed, Jan 31, 2018 Sun, Jan 1, 2017

2019 Annual submission dates. ga-a-w3#

Due For period starting
1. Thu, Jan 31, 2019 Mon, Jan 1, 2018

Learn more#

Employer’s tax guide

Withholding tax deadlines

Contact#

Georgia Department of Revenue

Withholding Tax Unit: (877) 423-6711

Contact: https://dor.georgia.gov/contact-us

Download#

Report a correction#