How to File a Transportation Services Tax Return
These instructions are for filing a Transportation Services Tax (TST) return on Georgia Tax Center (GTC) for the following periods only:
- January (due in February)
- February (due in March)
- April (due in May)
- May (due in June)
- July (due in August
- August (due in September)
- October (due in November)
- November (due in December)
Returns for the periods listed above do not contain a quarterly report. Instructions for filing a TST return that contains a quarterly report will be provided soon.
How to File a TST Return
- Log into GTC.
- Under the Summary tab, click the View Returns hyperlink for the Transportation Services Tax account.
- Locate and click the File Return hyperlink for the applicable tax period.
- Answer the question “Did you provide any for-hire ground transport trips?” Click Next.
- If you click Yes, go to Step 5.
- If you click No, go to Step 6.
- Complete the Calculate Total Tax screen. Click Next.
- Review the return. Click Submit.
- Click OK to confirm you want to submit the request.
A confirmation page will appear with a confirmation number for the return. If a payment is due, follow the steps below
How to Submit a Payment with a TST Return
- Click the Make a Payment button at the bottom of the confirmation page.
- Select the Payment Channel
- If you have previously saved a default payment channel for the account, you can click Default.
- If you have multiple payment channels saved, you can click Choose and select a saved payment channel from a drop-down list.
- If you do not have a saved payment channel, click New and enter the banking information.
- Confirm the dollar amount of the payment under the Payment section. Click the Submit button.
- Click OK to submit the payment.
A confirmation page will appear with a confirmation number for the payment. Click the OK button to return to the File/View Returns page.