Documents: Instructions

CSV Payment File Layout

CSV payment file layout.

Direct Pay Permit for Sales Tax

The following documentation provides information on requesting a direct pay permit via the Georgia Tax Center.

Electronic IT-TRANS Submission Inside of a GTC Login

How to transfer Film Tax credit and Conservation Tax credit to purchasers.

Electronic IT-TRANS Submission Outside of a GTC Login

How to transfer film tax credit to the purchasers of the credit.

Farm Winery Import

Tax template for farm winery imports.

Federal Format Layout

Federal format layout specifications for Georgia. W2 (RS Record), W2C (RCS Record) and 1099 ("B" Record).

Film Tax Credit Reporting

How to file film tax credit reporting on the Georgia Tax Center.

Fireworks Excise Tax Return Import

Fireworks excise tax return template for the Georgia Tax Center.

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