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Tools · Self-Employment Tax

Georgia 1099 Tax Calculator (2026)

Estimate what you owe on 1099 or self-employment income in Georgia for 2026. Enter your income and business expenses to see your self-employment tax, federal income tax, Georgia state income tax, and a rough quarterly payment.

2026 figuresFederal rates from the IRS; Georgia figures from the Georgia Department of Revenue.

Georgia self-employment tax calculator

Self-employment tax estimate · Georgia
Estimated tax owed · Georgia
$15,384/ year
$3,846 per quarter · 25.6% of $60,000 net profit
Net profit (income − expenses)
$60,000
Self-employment tax (15.3%)
$8,478
Federal income tax
$4,511
Georgia income tax
−$2,395
Total estimated tax
$15,384
Quarterly estimated payment (÷ 4)
$3,846
As of 2026

Georgia taxes self-employment profit as ordinary income. Georgia accelerated its flat rate to 4.99% for 2026 under HB 463 — below 5% three years ahead of schedule. Social Security income is exempt.

Note on 2026 figures: The 4.99% rate is confirmed for 2026. Georgia’s standard deduction is rising under HB 463 ($12,000/$24,000 base toward $15,000/$30,000); the exact 2026 step is being confirmed against the Department of Revenue — the base figure is used here.

Federal: IRS Revenue Procedure 2025-32 (IR-2025-103) · Social Security Administration. State: Georgia Department of Revenue.

Estimate for 2026. Self-employment tax is 15.3% on 92.35% of net profit (Social Security capped at the annual wage base); half of it is deducted before federal income tax. Excludes the qualified business income deduction, retirement contributions, health-insurance deduction, credits, and local taxes. This is a planning estimate for general information, not tax advice — consult a tax professional before making quarterly payments.

How 1099 tax works in Georgia

Self-employed people pay self-employment tax — 15.3% (Social Security + Medicare) on 92.35% of net profit, with the Social Security portion capped at the annual wage base. Half of that SE tax is deductible before your federal income tax is figured on the rest. Georgia then taxes your profit as ordinary income. Georgia accelerated its flat rate to 4.99% for 2026 under HB 463 — below 5% three years ahead of schedule. Social Security income is exempt.

Because no employer withholds for you, the IRS expects quarterly estimated payments. The calculator divides the annual total by four as a starting point — your actual quarters can vary with income timing and credits.

This is a planning estimate, not your final return. It excludes the qualified business income deduction, retirement and health-insurance deductions, and credits. It is general information, not tax advice — consult a tax professional before making quarterly payments. Federal figures: IRS Revenue Procedure 2025-32 (IR-2025-103) · Social Security Administration.

1099 tax calculators for other states

Same 2026 engine, each with its own state rules.