Sales & Use Tax Import


For periods ending on or after October 1, 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, 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.xls 

 

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.xls

 

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.xls

 

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.xls

 

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.xls

 

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.xls

 

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.xls