Georgia - W2 State Filing Requirements
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Last modified 5/29/2020 2:05:25 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 even if there is no state tax withholding. TaxBandits supports the filing of Form W-2 with both the Federal and State of Georgia. Also, TaxBandits supports the filing of Form G-1003.
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 $25 plus 5% of the tax will be imposed for each W2 is not filed on time with the state of Georgia.
Mailing Address
Georgia Department of Revenue,
PO Box 105658,
Atlanta, GA 30348-5685.