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Georgia

Withholding G-1003 Excel Template

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This excel template can be used for reporting G-1003 with W-2's, G2-A, G2-FL and 1099 forms.

Expiration Date

December 31, 2025

Updated Date

February 6, 2025

Related Forms

Georgia

Form G2-A

This form is used by business entities to report and remit withholding taxes on distributions made to nonresident members or shareholders.

Tax Withholding
Updated 
02/2025
Georgia

Form G2-FL

Loan-out companies must complete this form and provide it to employees to report tax withholdings. The loan-out company must attach a completed copy of this form to their annual Form G-1003 and file both electronically. Employees of the loan-out must attach a copy of this form to their income tax return. 

Tax Withholding
Updated 
02/2025

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At Wrapbook, we pride ourselves on providing outstanding free resources to producers and their crews, but this page is for informational purposes only as of the date above. The content on our website is not intended to provide and should not be relied on for legal, accounting, or tax advice. You should consult with your own legal, accounting, or tax advisors to determine how this general information may apply to your specific circumstances.