Article: 50371

General Information

The GA – Income Tax Withholding Statement screen is used to enter Georgia-specific wage and withholding information from a state income document (such as a W-2 or 1099 with state income).

You’ll use this screen to enter:

• The withholding type, chosen from the following:
  • G2-LP – Withholding for Limited Partnerships
  • G2-FL – Withholding for Fiduciaries
  • G2-RP – Withholding for Real Estate Partnerships
  • G2-A – Withholding for Annual Withholding Statements
  • 1099 – For 1099 forms with Georgia withholding
  • Employer or payer’s Federal ID Number
  • Employer or payer’s Georgia State Withholding ID
  • The total GA wages/income
  • The amount of GA tax withheld

If the Federal ID Number is a Social Security Number (SSN), check the appropriate box to indicate this.

How to Add the Income Tax Withholding Statement

1. Click on the State Taxes section on the left-hand side of the screen.
2. Click the link “I’d like to see the forms I’ve filled out or search for a form.”
3. Use the drop list to select Georgia.
4. Under the General tab, select Income Tax Withholding Statement.
5. Complete the screen.
6. Click Save.

Further Information

For more on Georgia tax withholding types and filing requirements, see:

Georgia Department of Revenue – Withholding Tax Information:
https://dor.georgia.gov/documents/forms/type/withholding