Do it by#

• Do it by Thu, Jan 30.
• Due 1 day later (Fri, Jan 31).
• Allow 1 day, for postal pickup.

Submission #

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.

2019 Annual submission dates. ga-a-w3#

Due For period starting
1. Fri, Jan 31, 2020Tue, Jan 1, 2019

2018 Annual submission dates. ga-a-w3#

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

2017 Annual submission dates. ga-a-w3#

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

Learn more#

• Employer's tax guide
• Withholding tax deadlines

Contact#

• Georgia Department of Revenue
  
• Withholding Tax Unit: (877) 423-6711
• https://dor.georgia.gov/contact-us

Download#

• https://dor.georgia.gov/sites/dor.georgia.gov/files/related_files/document/TSD/Form/2017_Withholding_Income_Statement_Transmittal_Form_G1003.pdf