Submission 1#

Manual

• Paper: Letter (8.5in x 11in)

• Copies to print: 1

• Mail to:

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

• Do not send a payment with this return, submit an amended G-7 form instead, if additional tax is due.

• Do not mail the worksheet, only keep it for your records. Cut along dotted lines and send in the coupon only.

• Do not staple or paper clip.

• If the employer files and pays online, use https://gtc.dor.ga.gov/_/

• Can be submitted online by using http://dor.georgia.gov/documents/withholding-g-1003-tax-template and import it.

• Learn more here.

Online

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

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

Notes#

Manual

• This income statement return, if filing W-2 and 1099-MISC, is due on or before January 31st of the succeeding calendar year..
• All other 1099 income statements are due on the 28th of February the following calendar year.
• If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
• 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.
• Employers who are federally required to file income statements electronically must file them electronically for Georgia purposes.
• If you file and pay electronically or are filing Form G2-FL, you must file the G-1003 and related statements electronically.

Online

• This income statement return, if filing W-2 and 1099-MISC, is due on or before January 31st of the succeeding calendar year..
• All other 1099 income statements are due on the 28th of February the following calendar year.
• If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
• 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.
• Employers who are federally required to file income statements electronically must file them electronically for Georgia purposes.
• If you file and pay electronically or are filing Form G2-FL, you must file the G-1003 and related statements electronically.

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 Due Dates

Contact#

Georgia Department of Revenue

Withholding Tax Unit: (877) 423-6711 option 1

Contact: https://dor.georgia.gov/business-taxpayers

Download#

Report a correction#