How to File a G-7 Monthly Return

The following provides information on how file a G-7 Monthly Return on the Georgia Tax Center (GTC).

  1. Log into GTC.
  2. Input your GTC username and password then click the Logon button.
    1. If you get the screen to authenticate your logon, click the button to Send Authentication Email then check your emails for the message with the code.
    2. Input the code into the field and click Yes to trust the browser then click the Logon button.
  3. The next screen will show all of the accounts, click the Withholding Tax hyperlink (or Withholding Misc Tax)
  4. Click the Period hyperlink you would like to file the return.
  5. Click File or amend return in the I Want To section.
  6. Click the File Return hyperlink next to the Form G-7.
  7. Complete the Initial form and answer if you will be importing an Excel file or claiming any credits.
  8. Next type in the tax within and the tax paid then click Next.
  9. Review the Summary page then click Submit.
  10. Click Yes to agree that you want to submit the form.
  11. You can click the Make a Payment button if you would like to pay the amount due or you can write down or print off your confirmation Number then click OK to pay later.
  12. The next screen will show you the status of your return.