KOSUT Import - TEST

UNDER CONSTRUCTION

 

For more information on reporting sales and use tax, please visit Tips for Completing the Sales and Use Tax Return.

Note for Annual Filers: Do not use this template.  Please manually enter your return directly on GTC

Tax Templates

For periods ending on or afterTemplate
Version		Notes
July 1, 2025 through September 30, 2025 Version 1 3Q25  (XLS, 3.92 MB) none
April 1, 2025 through June 30, 2025 Version 2 2Q25  (XLS, 3.84 MB) none
January 1, 2025 through March 31, 2025 Version 1 1Q25  (XLS, 3.83 MB) none
October 1, 2024 through December 31, 2024 Version 2 4Q24  (XLS, 3.84 MB) none
July 1, 2024 through September 30, 2024 Version 1 3Q24  (XLS, 3.84 MB) none
April 1, 2024 through June 30, 2024 Version 2 2Q24  (XLS, 3.83 MB) none
January 1, 2024 through March 31, 2024 Version 1 1Q24  (XLS, 3.79 MB) none
October 1, 2023 through December 31, 2023 Version 1 4Q23  (XLS, 3.78 MB) none
July 1, 2023 through September 30, 2023 Version 1 3Q23  (XLS, 3.78 MB) none
April 1, 2023 through June 30, 2023 Version 1 2Q23  (XLS, 3.76 MB) none
January 1, 2023 through March 31, 2023 Version 2 1Q23  (XLS, 3.74 MB) Sales and uses of Carrier Locomotive Fuel may be reported on the template Version 1 4Q22
January 1, 2023 through March 31, 2023 Version 2 1Q23  (XLS, 3.74 MB) Sales and uses of Carrier Locomotive Fuel may be reported on the template (Version 1 4Q22)

For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02  (PDF, 130.39 KB) .
October 1, 2022 through December 31, 2022 Version 1 4Q22  (XLS, 3.71 MB) Sales and uses of Carrier Locomotive Fuel may be reported on the template (Version 1 4Q22)
For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02  (PDF, 130.39 KB) .
July 1, 2022 through September 30, 2022 Version 13 3Q22  (XLS, 3.68 MB) Sales and uses of Carrier Locomotive Fuel may be reported on the template below (Version 13 3Q22).
For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02  (PDF, 130.39 KB)  
   
May 1, 2021 through June 30, 2021 Version 5 2Q May Jun 21  (XLS, 3.18 MB) none
Periods ending in April 2021 Version 5 2Q Apr 21  (XLS, 3.17 MB) none
   
April 1, 2018 through June 30, 2018 Version 5 2Q18 Final  (XLS, 2.24 MB)

Effective for periods ending on or after April 1, 2018, TSPLOST will no longer be reported separately.  To report sales that are TSPLOST exempt, you will first need to select “Yes” for the “TSPLOST Exmt Rates” on the “Main” sheet.  Rates with the suffix “TE” are TSPLOST exempt. 

Sales sourced to the City of Atlanta will no longer use the jurisdiction code 999.  For sales sourced to DeKalb County (Inside City of Atlanta), use 044A. For sales sourced to Fulton County (Inside City of Atlanta), use 060A.  The jurisdiction codes for DeKalb County (044) and Fulton County (060) are only for sales outside the City of Atlanta.