notice

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Individual Income Tax Deadline Extended

The state of Georgia is automatically extending the 2020 individual income tax filing and payment deadline from April 15, 2021 to May 17, 2021, without penalties or interest.

For information related to unemployment income, please read FAQ #3.

Withholding Tax Information

Timely Return and Remittance Due Dates

Semi-Weekly Filers ONLY

Monthly, Quarterly, & Annual Payers ONLY

General Info

Georgia Tax Center (GTC) Site	File and Pay
Employer Tax Guide (includes Frequently Asked Questions)	Reporting Tax Evasion and Fraud
Notices and Payments	Sale of Property by Nonresidents
Notice of Proposed Assessment File Mapping Guide	Official Assessment W2 and 1099 File Acknowledgement

Instructional Documents

GTC User Manual	Register Account and Submit CSV Withholding Return
Submitting W2's and G-1003 Annual Reports	Film Tax Credit Loan-out Withholding
How Third Party/ Bulk Filers add access to a withholding film tax account	How to file a return and make a payment for a withholding film tax account
How to register for a withholding film tax account	How to Claim Withholding reported on the G2-FP and the G2-FL
Instructions to Submit FSET	Federal Format Layout How to Resolve (GTC) W2 Processing Errors

QuickBooks users, below are two links for W-2 File creation information. Please note this information is provided by Intuit and the Georgia Department of Revenue does not control the content.

http://payroll.intuit.com/support/kb/1000844.html

http://payroll.intuit.com/support/kb/2001113.html

Tax Templates

File Import & Upload	Tax Templates
Import W2’s and G-1003 Annual Reports	Withholding G-7 Return for Monthly or Semi Weekly Payers
Withholding G-7 Return for Quarterly Payers
Difference Between Import and Upload Uploading G-1003, W2s, and 1099s	Withholding G-1003

Taxes