How do I create Georgia G-1003 electronic file?

Create Electronic File

If the employer is required to submit an electronic file to pay their Georgia Withholding, the employer must file the G-1003 and related income statements as electronic files. Even if the employer is not required to file W-2s as an electronic file, the employer may choose to do so anyway.

In 2021.08 or later, running the routine will create the W-2s and G-1003. It will use the same file path as the W-2 file to create the G-1003 file. The file name will include GA.G-1003.

File Explorer

Where can I find more about the filing the Georgia G-1003? To review the Georgia state specifications and filing due dates, see the State of Georgia Department of Revenue website at www.dor.ga.gov.

Creating Georgia G-1003

1. Open Connect Payroll > Government Reporting > Create Electronic W-2 File.

2. Set up the options as you would do to create the electronic W-2 file.

To learn more, see How do I create an electronic W-2 file?

3. Click GO (CTRL+G).

The G-1003 file is saved to the same file path as the electronic W-2 file.

202108, 2021Apr21