Georgia - W2 State Filing Requirements
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Last modified 3/23/2023 5:18:28 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Georgia Department of Revenue mandates the filing of the W2 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form W2 and the Transmittal “Form G-1003” with both the SSA and the State of Georgia.
What to be filed
Form W-2 - Wage and Tax Statements
Form G-1003 - Income Statement Return.
Due Date
The due date to File Form W2 and Form G-1003 with Georgia is January 31.
Penalty
A penalty of $10 of the tax will be imposed for each W2 that is not filed within 30 days from the original due date of time with the state of Georgia.
Mailing Address
If you withheld taxes, mail your Form W2 along with Form G-1003 and W-3 to the following address:
Georgia Department of Revenue,
Processing Center,
P. O. Box 105685,
Atlanta, GA 30348-5685