Documents: Instructions

G-7 Quarterly Return Excel Template

Instructions: After completing the template, save the file as an Excel 97-2003 Workbook (*.xls). Log into GTC, click on the withholding payroll number, select the return period and Import the template. For additional information about this return, please visit the Department of Revenue Withholding Tax Forms section.

How to Access and Submit a Saved Return

This document will explain how to access and submit a saved return on the Georgia Tax Center.

How to Access and Submit a Saved Return - 2018 Update

Please Note: This instructional document should only be used to report sales that occur on or after April 1, 2018. 

The instructional document below will explain how to process and save sales tax returns on the Georgia Tax Center.

How to Cancel Access to your GTC Account

This document explains how to cancel access to your GTC account.

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

These instructions explain how to claim Withholding reported on the G2-FP and G2-FL.

How to Complete a Withholding Film Tax Return via GTC

These instructions explain how to complete a Withholding Film Tax return via GTC.

How to File a G-1003 Return Online (Instructional Guide)

This instructional document explains how to file a G-1003 GTC online entry. 

How to File a G7 Monthly Return

This instructional document explains how to file a G7 monthly return.

How to File a Simple Sales Tax Return - 2018 Update

Please Note: This instructional document should only be used for the April return and the proceeding months. 

The instructional document below will explain how to file a simple sales tax return on Georgia Tax Center.

How to File a ST3 Master Sales Tax Return

This instructional document will explain how to file a master sales tax return on the Georgia Tax Center.

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