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    Georgia state W-2 e-file help

    Article ID: 2001113

    Overview

    Employers reporting 250 or more W-2s must submit them electronically. If you are required to pay the Georgia withholding electroncially, you must file the G-1003 and W-2s electronically.

    Assumptions

    You have an Enhanced Payroll subscription.

    Expected Outcome

    You will be able to file your W-2s electronically with the Geogia Department of Revenue by the due date of February 28th.

    Details

    You can file your W-2s directly from QuickBooks:

    Download the latest payroll tax table update.

    Go to Employees > Payroll Tax Forms and W-2s > Process Payroll Forms.

    On the Select Form Type Screen click the State Form radio button, then click OK

    Select the GA State W-2 form to e-file

    1. Select GA from the State Drop Down Box.
    2. Highlight GA State W-2s - GA State W-2 Worksheet (E-file Only).
    3. Make sure that the Select Filing Period box contains the correct year.
    4. Click OK.

    Complete the Georgia State W-2 Interview and verify your data

    1. Verify you have the current year version of the form.
    2. Click Next and complete the Company Interview.
    3. Click Next to scroll through each employee W-2 to reivew and verify your data.
    4. When you are ready to file your Georgia State W-2s, click Submit Form.

    On the Submit Form window, Click the E-file button

    On the Agency Login Information Screen, enter your e-mail address and contact phone number. Click Submit

    Within 24-48 hours, you should check the status of the form you submitted

    4 comments

    Judy2/5/2013

    GA is NOT one of the state's that QB can create an electronic file for

    Reply

    Jo Ann2/6/2013

    Hi Judy,

    I am an Intuit employee and saw your comment. It looks like you are having trouble E-filing your George state W-2s from QuickBooks. I recommend downloading the latest payroll tax table update. I have updated this article to include this recommendation as step 1 in the process. I hope this helps. Thank you for posting a comment.

    Janice2/16/2013

    Last year I had to upload a CSV file to Georgia for my G-1003. This year I e-filed through QuickBooks of both the G-1003 & the W-2 worksheet. Is this all I have to do to satisfy the State of Georgia? Does this mean I don't have to upload CSV file?

    Reply

    Kriz2/22/2013

    Hi Janice,

    I'm from Intuit and saw your comment. You are correct, Georgia no longer require you to upload a CSV file for your G-1003. I hope this answers your questions. Thank you for posting a comment!

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