Occurs when you upload a file into GTC from software you use to operate your business or by an Excel template provided and maintained by the Department. You can find a list of certified vendors and their upload creation software products on the Approved Software Vendor page. We recommend that your IT department contact the Georgia Department of Revenue at firstname.lastname@example.org for assistance in testing your XML upload file prior to production submission
Occurs when you import data from a saved file into the form on GTC.
Georgia Department of Revenue requires software vendors and service providers that create the XML upload files be registered and certified. You can register by submitting a completed Compliance Agreement registration form. Once certified, the vendor name, software product and services will be listed on the Georgia Department of Revenue approved vendors web page. If your IT department will be creating the XML file, it is recommended that you contact Georgia Department of Revenue for assistance in testing your file. Allotting sufficient time for testing will help prevent delays and possible fees and penalties due to submission failures.