Instructional Documents

General Information

Georgia Tax Center Help Guide

How to Opt In and Out of Notifications

 

Registration 

Third Party Registration (With a GTC Login)

Third Party Registration (Without a GTC Login)

Manage NAICS Codes Web Request

Manage Licensee Web Request Instructions

 

Sales & Use Tax

Direct Pay Permit

 

Film Tax

Explanation of the New Film Tax Credit Reporting and IT-TRANS Process

Film Tax Credit Reporting

Film Tax Credit Electronic IT-TRANS Submission Inside of a GTC Login

Film Tax Credit Electronic IT-TRANS Submission Outside of a GTC Login

 

Tax Credit

Qualified Rural Hospital Organization Credit - Donor Submission 

Qualified Rural Hospital Organization Credit - RHO Submission

 

Withholding Film Tax

Instructions For Production Companies

How to Register for a Withholding Film Tax Account

How Third Party/ Bulk Filers add Access to a Withholding Film Tax Account

How to File a Return and Make a Payment for a Withholding Film Tax Account

How to Claim Withholding reported on the G2-FP and the G2-FL

 

Withholding 

Submitting W2's and G-1003 Annual Reports

Uploading G-1003, W2s and 1099s

Register Account and Submit CSV Withholding Return

Federal Format Layout

Claim a Withholding Tax Benefit Web Request

How to Resolve (GTC) W2 Processing Errors

Instructions to Submit FSET

QuickBooks users: Below are two links for W-2 File creation information. Please note this information is provided by Intuit and the Georgia Department of Revenue does not control the content.