Sales & Use Tax Import

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, 2025 through March 31, 2025

Download this xls file. Version 1 1Q25

 

For periods ending on or after October 1, 2024 through December 31, 2024

Download this xls file. Version 2 4Q24

 

For periods ending on or after July 1, 2024 through September 30, 2024

Download this xls file. Version 1 3Q24

 

For periods ending on or after April 1, 2024 through June 30, 2024

Download this xls file. Version 2 2Q24

 

For periods ending on or after January 1, 2024 through March 31, 2024

Download this xls file. Version 1 1Q24

 

For periods ending on or after October 1, 2023 through December 31, 2023

Download this xls file. Version 1 4Q23

 

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

Download this xls file. Version 1 3Q23

 

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

Download this xls file. Version 1 2Q23

 

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 Download this pdf file. Policy Bulletin SUT-2021-02

Download this xls file. Version 2 1Q23

 

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

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 Download this pdf file. Policy Bulletin SUT-2021-02

Download this xls file. 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 Download this pdf file. Policy Bulletin SUT-2021-02

Download this xls file. 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 Download this pdf file. Policy Bulletin SUT-2021-02

Download this xls file. 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 Download this pdf file. Policy Bulletin SUT-2021-02

Download this xls file. 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 Download this pdf file. Policy Bulletin SUT-2021-02

Download this xls file. 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 Download this pdf file. Policy Bulletin SUT-2021-02

Download this xls file. Versions 5 3Q21

 

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

Download this xls file. Version 5 2Q May Jun 21

 

For periods ending in April 2021

Download this xls file. Version 5 2Q Apr 21

 

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

Download this xls file. Version 5 1Q21

 

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

Download this xls file. Version 5 4Q20

 

For periods ending in October 2020

Download this xls file. Version 5 4 Oct 20

 

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

Download this xls file. Version 5 3Q20

 

For periods ending in June 2020

Download this xls file. Version 5 2Q20 June

 

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

Download this xls file. Version 5 2Q20

 

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

Download this xls file. Version 5 1Q20

 

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

Download this xls file. Version 5 4Q19

 

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

Download this xls file. Version 5 3Q19

 

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

Download this xls file. 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).

Download this xls file. 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.

Download this xls file. 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.

Download this xls file. 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.

Download this xls file. Version 5 2Q18 Final

 

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

Download this xls file. 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 Download this pdf file. SUT-2017-01 for more details.

Download this xls file. 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. 

Download this xls file. 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. 

Download this xls file. 2015 Jan-Feb Only