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Georgia Free Printable CORP-2004 for 2024 Georgia Withholding Income Statement Return

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Withholding Income Statement Return
CORP-2004

State of Georgia Department of Revenue DO NOT MA IL! PLEAS E KEEP THESE INSTRUCTIONS AND WORKSHEET WITH YOUR RECORDS Instructions 1. Download (free) the latest version of Adobe Reader. adobe.com/products/acrobat/readstep2.html 2. Complete the worksheet below to automatically create your return. 3. Click the “Print” button to print a completed G-1003 return. 4. Sign and date the return. 5. Cut the return along the dotted line. Mail only the return to the address on the return. Do not send a payment with this return, submit an amended G-7 if additional tax is due. DO NOT fold, staple or paper clip items being mailed. DO NOT mail in the worksheet, keep this for your records. 1. GA Withholding ID: 3. Amended Return: 5. Name: ............................. G-1003 Worksheet 2. FEI Number: 4. Domestic Employers with no GA Tax withheld: 6. Street Address Line 1: 7. Street Address Line 2: 8. City: 9. State: 11. Telephone: Check here if correction to SSN only 12. Form Type: W-2: W2-C: 10. Zip: 1099 - NEC (Non-employee Compensation): 1099 Other Income: 13. Tax Year/Fiscal Year Ending: .................................................. Select 14. Number Of Forms: .................................................................... 15. Georgia Taxable Wages: .......................................................... 16. Georgia Tax Withheld : ........................................................... Print - 0000 Clear G2-A: Instructions for Preparing the G-1003 If you file and pay electronically or are filing Form G2-FL, you must file the G-1003 and related statements electronically. Also persons who are federally required to file income statements electronically must file them electronically for Georgia purposes. Reg. 560-7-8-.33. Even if the person is not required to file electronically, they may choose to do so. To obtain a copy of our specifications, visit our website dor.georgia.gov/. W-2 and 1099-NEC (non-employee compensation) income statements are due on or before January 31st of the following year. All other 1099 income statements are due on or before February 28th of the following calendar year. For a flow-through entity, the G-1003 and the related G2-As for nonresident members are due by the earlier of the date such entity’s income tax return is filed or the due date for filing such entity’s income tax return without extension. If a due date falls on a weekend or holiday, the income statement is due the next business day. If a business closes during the taxable year, income statements are due within 30 days after payment of final wages. If submitting W2-Gs select the 1099 Other Income Statement checkbox. The W2-G is considered a 1099 Other Income Statement. Submit non-wage statements (1099s) only if Georgia tax is withheld. Statements that do not indicate Georgia tax withheld may be filed under the Combined Federal/State Filing Program. Submission requirements: a. G-1003s filed with W2s, W2-Cs, and 1099-NEC can be filed together. Other form types cannot be included with this G-1003. b. The G2-As should be filed with a separate G-1003 that is being filed to report withholdings on nonresident members share of taxable income sourced to Georgia and cannot include any other form types. c. The G-1003 that is being filed to report 1099-Other Income should be filed separately and cannot include any other form types. The “Number of Forms,” “Form Type,” “Georgia Taxable Wages,” and “Georgia Tax Withheld” blocks must be completed where applicable. Copies of the corrected W2s/1099s/G2-As must accompany all amended returns. Beginning on and after 2019, if W-2s or 1099s are not filed by the due date, late penalties shall be assessed as follows: (1) Ten dollars per statement filed up to 30 calendar days after the date such statement is due, provided that the total amount imposed on a person pursuant to this paragraph shall not exceed $50,000.00; (2) Twenty dollars per statement filed at least 31 calendar days, but not more than 210 calendar days after the date such statement is due, provided that the total amount imposed on a person pursuant to this paragraph shall not exceed $100,000.00; or (3) Fifty dollars per statement filed 211 calendar days or more after such statement is due, provided that the total amount imposed on a person pursuant to this paragraph shall not exceed $200,000.00. Submit Form G-1003 and paper copies of income statements to: Processing Center Georgia Department of Revenue PO Box 105685 Atlanta, GA 30348-5685 PLEASE DO NOT mail this entire page. Please cut along dotted line and mail coupon only. PLEASE DO NOT STAPLE OR PAPER CLIP. Cut on dotted line G-1003 EMPLOYER NAME AND ADDRESS (Rev. 08/08/23) Income Statement Return Amended Return Domestic employer with no GA Tax Withheld DO NOT SUBMIT PAYMENT WITH THIS FORM GA Withholding ID FEI Number Number of Forms Tax Year Form Type W-2 W2-C Georgia Taxable Wages 1099-NEC 1099-Other Income Vendor Code 040 G2-A Check here if correction to Social Security Numbers only. Georgia Tax Withheld Under penalty of perjury, I declare that this return has been examined by me and to the best of my knowledge and belief it is true, correct and complete. PROCESSING CENTER GEORGIA DEPARTMENT OF REVENUE PO BOX 105685 ATLANTA GA 30348-5685 Signature Title Telephone Date 10300000000000000000004000000000000
Extracted from PDF file 2023-georgia-form-g-1003.pdf, last modified October 2004

More about the Georgia Form G-1003 Individual Income Tax TY 2023

We last updated the Withholding Income Statement Return in January 2024, so this is the latest version of Form G-1003 , fully updated for tax year 2023. You can download or print current or past-year PDFs of Form G-1003 directly from TaxFormFinder. You can print other Georgia tax forms here.

Other Georgia Individual Income Tax Forms:

TaxFormFinder has an additional 30 Georgia income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 500 Individual Income Tax Return
Form G-4 Employee Withholding
Form IT-511 Individual Income Tax Booklet
Form 525-TV Individual Tax Payment Voucher
Form 500-ES Estimated Quarterly Tax Return

Download all GA tax forms View all 31 Georgia Income Tax Forms


Form Sources:

Georgia usually releases forms for the current tax year between January and April. We last updated Georgia Form G-1003 from the Department of Revenue in January 2024.

Show Sources >

About the Individual Income Tax

The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.

Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!

Historical Past-Year Versions of Georgia Form G-1003

We have a total of two past-year versions of Form G-1003 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:



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