Georgia 1099-NEC E-File Details
- The Georgia Department of Revenue requires the "end of line" character at the end of each line.
- GA Withholding Number is 9 characters long and goes in position 663 to 671 in the "B" record.
- State Income Tax Withheld is 12 digits long in the position 723-734.
- For position 735-750 Follow IRS Pub 1220.
- 1099-NEC income statements are due on or before January 31st of the following year.
- State tax ID formatting: 1234567-AB.
- Before E-Filing with Georgia, you need to enter data inside our software. 1099-NEC records can be typed manually or imported from Excel spreadsheet, QuickBooks, Sage 50, Dynamics GP and other accounting sources.
In addition to Georgia, we also offer 1099-NEC e-File for the following states: Arizona, Arkansas, Delaware, District of Columbia, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Mississippi, Missouri, Nebraska, New Jersey, North Carolina, Oklahoma, Oregon, Vermont, Virginia, West Virginia, and Wisconsin.