TaxBandits Knowledge Base

Georgia - W2 State Filing Requirements

The State of Georgia mandates W-2 filing for wages paid to employees, even if no state tax is withheld.

Georgia State ID Format: 
 

• 9 Digits - (7 digits and a hyphen followed by 2 Constant. Eg: 9999999-AA)
   

Filing Criteria and Requirements

Criteria 1: Even if there is no Georgia State Tax Withholding

• Filing Method: Direct State Filing

  • You must file a W-2 directly with the state.

• Additional Form Required: Form G-1003

  • TaxBandits doesn't support filing Form G-1003 with the state. The payer must file the form directly with the state before the deadline.

• Deadline: January 31, 2025

For more information about Georgia’s W2 filing requirements, click here.