How to Import a ST-3 Return

The following provides information on how to import a ST-3 return via the Georgia Tax Center (GTC).

1. Log into GTC. Click the Sales & Use Tax account hyperlink.
2. Click on File Return hyperlink for the period which you want to file.
3. Complete the Determine Form and click Yes that you have a return you want to import. Then click the Import Return button.
4. Browse to locate your file then click the Import button.
5. You will get a success message, click Next.
6. Complete the ST-3 Long Form.
7. Fill in the Calculate Total Sales Tax form then click Next.
8. Review the Vendor’s Compensation Calculations form then click Next.
9. Review the return then click Submit.
10. Confirm that you want to submit the return by clicking Yes.
11. Write down or print off your confirmation number then click OK to close the form.