Refunds are an overpayment to the State. Recapture of refunds is authorized by State law. The balance on your account will be reduced by the amount of the refund and your payment agreement will end sooner.
Changes to your existing agreement cannot be made. In the event that changes have to be made, the current payment agreement will be cancelled and a new agreement will be set up. You may incur an additional $50.00 fee to set up a new agreement. For details and more information contact the department at 404-417-2122.
Extra payments or payoffs can be sent in at any time during your payment agreement. These payments can be made online using the Georgia Tax Center. Paying your debt off early reduces the amount of penalty and interest you pay.
Call 404-417-2122 with your new bank routing and account numbers. The Department can make the necessary changes to withdraw your payment from the new account. The request must be made at least 5 days prior to the date of your next draft.
If a payment fails due to insufficient funds, you will receive a Cure/In Grace letter letting you know of your missed payment and $25.00 returned check fee is not made by the date on the letter, your payment plan will be defaulted.
If a payment fails due to insufficient funds, you may owe overdraft fees to the financial institution. Timely payments are required under the terms of your payment plan. Call 404-417-2122 to discuss the situation.