How to Submit 1099-K File

The following documentation provides information on how to submit 1099-K files via the Georgia Tax Center.

Instructions

If you have ever filed taxes with the Department of Revenue, you are already registered and do not need to complete Register to Transmit 1099-K Files. Instead, create a GTC logon, and start with Submit 1099-K Files.

  • Register to Transmit 1099-K Files

    Skip this step if you have ever filed taxes with the Georgia Department of Revenue. Otherwise, continue:

    1. Go to GTC. Under the Registration section, click Register to Transmit 1099-K Files.
    2. Click the dropdown to Select Taxpayer Type from list. Enter the ID and NAICS Code. 
      Click Next.
    3. Enter the Transmitter Information and Contact Information. 
      Click Next.
      NOTE: Green fields are optional, yellow fields are required. The fields displayed will change based on the taxpayer type selected in the previous step.
    4. Provide the Business Location Address.
    5. Click the Verify your address button to validate the address.
    6. Click the red Unverified hyperlink on the Address Search pop-up window.
      If prompted, select a verified address by clicking the applicable Select this address hyperlink. If a verified address isn’t listed, select the address you entered.
    7. If, applicable, enter a different mailing address.
      Click the Next button.
    8. Enter a Login, Password, Secret Question & Answer, and Contact Information for the person who will be using the login. 
      Click Next.
    9. Complete the authentication step to choose how you would like to receive an authentication code when logging into your account. Select if you would like to sign-up for Ecorrespondence. 
      Click Next.
    10. Review the summary page, then click Submit. If you need to make a change, click the Previous button.
    11. Confirm that you want to submit this form by clicking Yes.
      A confirmation page will appear with the confirmation number for the registration request.

     

  • Submit 1099-K Files
    1. Log into GTC.
    2. On the Home page, under the I Want To section, click See more links….
    3. Click Upload a File.
    4. Click the Add Attachments button.
    5. Select the Type of attachment (Select either 07. 1099 (Pub 1220 Format) or 08. 1099 CSV File Upload). Enter a brief Description. 
      Click the Browse button to locate the file on your computer. 
      Click the Save button.
    6. Click the Submit button. Confirm that you want to submit this form by clicking Yes.
      A confirmation page will appear with the confirmation number for the upload submission.