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

FAQs

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