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Question

1099 remote but traveling to Georgia

Forum|Forum|1 year ago
October 14, 2024
1 reply
0 views

Single member LLC providing professional services remotely (from Ohio) to a vendor in Georgia that will require occasional travel to the Georgia location. What is the filing requirement for Georgia? Is there any exemption levels for filing?

Not A Product Question

Employee

See "Non-Residents" in this Georgia tax reference:

https://dor.georgia.gov/residency-filing-requirements

**Answers are correct to the best of my ability but do not constitute tax or legal advice.

The Georgia website shows there is a $5k threshold. Could taxable income would be allocated based on days on site? Also, to expand, what if there is no travel to Georgia, is there still a filing requirement if all work is done remotely?

Employee

The $5k only applies if you are an employee working for a company and a resident of another state performing working in Georgia.

Since you are self-employed this does not apply in your situation as you are not an employee.