G-1003 PDF Details

If you file and pay electronically or are filing Form G2-FL, you must file the G-1003 and related statements electronically.

Non-wage statements: submit non-wage statements (1099s) only if Georgia tax is withheld.

Other 1099s: all other 1099 income statements are due on or before February 28th of the following calendar year.

Filed together: G-1003s filed with W2s, W2-Cs, and 1099-NEC can be filed together. Other form types cannot be included with this G-1003.

Business closes: if a business closes during the taxable year, income statements are due within 30 days after payment of final wages.

Worksheet: do not mail in the worksheet, keep this for your records.

QuestionAnswer
Form NameG-1003
Form Length2 pages
Fillable?Yes
Fillable fields53
Avg. time to fill out9 min
EditionRev 05/12/25
Issuing agencyGeorgia Department of Revenue
Filing deadlineW-2 and 1099-NEC income statements on or before January 31st of the following year
Where to sendSubmit Form G-1003 and paper copies of income statements to: Processing Center Georgia Department of Revenue PO Box 105685 Atlanta, GA 30348-5685
Matches the agency's fileYes, checked October 2, 2026
Other namesG-1003, G1003, G 1003, GA 1003, Georgia G-1003, Form G-1003, Income Statement Return
Official sourceG-1003 (Rev 05/12/25), Georgia Department of Revenue