Georgia 1099 filers must send the 2015 1099 state copy to the GA department of revenue by February 28, 2017. The Fed copy A must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Georgia you must file electronically. If you file 250 or more 1099 returns with the IRS FIRE Production System you must file electronically and utilize a software that complies with publication 1220.
To contact Georgia Department of Revenue call 855-406-5221 .
Sample 1099 boxes that can be reported to the IRS / Georgia using W2 Mate® software:
Form 1099-INT Box 3. Interest on U.S. Savings Bonds and Treas. Obligations
Form 1099-MISC Box 10. Crop Insurance Proceeds
Form 1099-S Box 2. Gross Proceeds
Form 1099-A Box 1. Date of Lender's Acquisition or Knowledge of Abandonment
Form 1098-T Box 3. Checkbox for Change of Reporting Method
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-K Box 1b. Card Not Present Transactions
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations.
The IRS mailing address for Georgia filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73308.
The Georgia agency contact information is: Georgia Department of Revenue, Processing Center, P. O. Box 105685, Atlanta, GA 30348-5685.
Georgia DOR website: http://dor.georgia.gov/