G1003 CSV Error Message – Multiple Income Statements filed for same Filing Period

Please be aware that you will receive a rejection message for filing multiple G-1003 income statements for the same filing period.  Returns marked Amended will not be rejected.  You do not have to resubmit your file unless you are notified by the Georgia Department of Revenue.

You will receive an acknowledgment showing the error ID: 1 and error number: 5000


G1003 CSV error Example.PNG