Sales & Use Tax Import

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

For periods ending on or after July 1, 2023 through September 30, 2023

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

For periods ending on or after April 1, 2023 through June 30, 2023

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

For periods ending on or after January 1, 2023 through March 31, 2023

Note: Sales and uses of Carrier Locomotive Fuel may be reported on the template below (Version 1 4Q22). For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02 .

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 2 1Q23

For periods ending on or after October 1, 2022 through December 31, 2022

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 1 4Q22

For periods ending on or after July 1, 2022 through September 30, 2022

Note: 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 .

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 13 3Q22

For periods ending on or after April 1, 2022 through June 30, 2022

Note: Sales and uses of Carrier Locomotive Fuel may be reported on the template below (Version 5 2Q22). For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02 .

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 2Q22

For periods ending on or after January 1, 2022 through March 31, 2022

Note: Sales and uses of Carrier Locomotive Fuel may be reported on the template below (Version 5 1Q22). For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02 .

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 1Q22

For periods ending on or after October 1, 2021 through December 31, 2021

Note: Sales and uses of Carrier Locomotive Fuel may be reported on the template below (Version 5 4Q21). For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02 .

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 4Q21

For periods ending on or after July 1, 2021 through September 30, 2021

Note: Sales and uses of Carrier Locomotive Fuel may be reported on the template below (Version 5 3Q21). For more information about reporting Carrier Locomotive Fuel, please see Policy Bulletin SUT-2021-02 .

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Versions 5 3Q21

For periods ending on or after May 1, 2021 through June 30, 2021

Note to annual filers and quarterly filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 2Q May Jun 21

For periods ending in April 2021

Note to annual and quarterly filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 2Q Apr 21

For periods ending on or after January 1, 2021 through March 31, 2021

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 1Q21

For periods ending on or after November 1, 2020 through December 31, 2020

Note to annual and quarterly filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 4Q20

For periods ending in October 2020

Note to annual and quarterly filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 4 Oct 20

For periods ending on or after July 1, 2020 through September 30, 2020

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 3Q20

For periods ending in June 2020

Note to annual and quarterly filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 2Q20 June

For periods ending on or after April 1, 2020 through May 31, 2020

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 2Q20

For periods ending on or after January 1, 2020 through March 31, 2020

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

Version 5 1Q20

For periods ending on or after October 1, 2019 through December 31, 2019

Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.

For periods ending on or after October 1, 2019 through December 31, 2019, please use:

Version 5 4Q19

For periods ending on or after July 1, 2019 through September 30, 2019

For periods ending on or after July 1, 2019 through September 30, 2019, please use:

Version 5 3Q19

For periods ending on or after April 1, 2019 through June 30, 2019

For periods ending on or after April 1, 2019 through June 30, 2019, please use:

Version 5 2Q19

For periods ending on or after October 1, 2018 through March 31, 2019

Effective October 1, 2018, certain jurisdictions began imposing multiple TSPLOSTs. To report sales that are exempt from one or more TSPLOST, you will first need to select “Yes” for the “TSPLOST Exmt Rates” on the “Main” sheet. In jurisdictions that impose one or more TSPLOSTs (TSPLOST 1, TSPLOST 2, Fulton TSPLOST, and/or Atlanta TSPLOST), continue to report sales and uses that are exempt from all TSPLOSTs imposed in that jurisdiction by using the jurisdiction code with “TE” at the end of the code. In jurisdictions that impose TSPLOST 1 and TSPLOST 2, report sales and uses that are exempt from TSPLOST 1 (but subject to TSPLOST 2 and all other local taxes) by using the jurisdiction code with “TE1” at the end of the code. Note: Currently, “TE1” can only be used in Ware County (148).

For periods ending on or after October 1, 2018 through March 31, 2019, please use:

Version 5 1Q19

For periods ending on August 1, 2018 through September 30, 2018

Effective August 1, 2018, Governor Deal suspended the collection of the state’s 4% sales and use tax on jet fuel transactions. See Executive Order 07.30.18.01 for more details.

For periods ending on August 1, 2018 through September 30, 2018, please use:

Version 5 3Q18 Aug-Sep

For periods ending in July 2018

Effective July 1, 2018, the Department no longer seeks collection of, and vendors should no longer collect, certain local sales and use taxes on retail sales of jet fuel.

For periods ending in July 2018, please use:

Version 5 3Q18 July

For periods ending on April 1, 2018 through June 30, 2018

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.

For periods ending on April 1, 2018 through June 30, 2018, please use:

Version 5 2Q18 Final

For periods ending on April 1, 2017 through March 31, 2018

For periods ending on April 1, 2017 through March 31, 2018, please use:

Version 4 1Q18

For periods ending in March 2017

Effective March 1, 2017, the City of Atlanta began imposing an additional MARTA sales tax rate of 0.5%. This brings the total sales tax rate for tangible personal property sourced to the City of Atlanta to 8.5% (4% state, 3% county, and 1.5% Atlanta) for the month of March 2017. Motor Vehicles that are not subject to TAVT are subject to the 0.5% MARTA sales tax rate in the City of Atlanta. See Policy Bulletin SUT-2017-01 for more details.

For periods ending in March 2017, please use:

Version 4 1Q17 March

For periods ending on January 1, 2008 through February 28, 2017 (except for periods ending on January 1, 2015 through February 28, 2015)

Effective July 1, 2015, taxpayers are required to report sales tax on jet fuel separately from sales tax on other items. Every county has a Jet Fuel (JT) rate that should be used to report all jet fuel sales and uses on Part B and C.

For periods ending on January 1, 2008 through February 28, 2017 (except for periods ending on January 1, 2015 through February 28, 2015), please use:

Version 4 1Q17 Jan-Feb

For periods ending on January 1, 2015 through February 28, 2015

Effective March 1, 2015, Clayton County’s (031 and 031E) local sales and use tax rate and the average retail sales rate for Gasoline (1) and Special Fuels (5) changed.

For periods ending on January 1, 2015 through February 28, 2015, please use:

2015 Jan-Feb Only