SUT Import
For more information on reporting sales and use tax, please visit Tips for Completing the Sales and Use Tax Return.
Sales & Use Tax Import
SUT Import
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.
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 Policy Bulletin SUT-2021-02.
Note to annual filers: Do not use this template. Please manually enter your return directly on GTC.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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:
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:
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:
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:
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:
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:
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:
For periods ending on April 1, 2017 through March 31, 2018
For periods ending on April 1, 2017 through March 31, 2018, please use:
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:
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:
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: