Withholding

Withholding tax is the amount held from an employee’s wages and paid directly to the state by the employer. This includes tax withheld from:

  • Wages
  • Nonresident distributions
  • Lottery winnings
  • Pension and annuity payments
  • Other sources of income

The withholding tax rate is a graduated scale. For withholding rates on bonuses and other compensation see the Employer’s Tax Guide.

Sign Up For Our Withholding Email List

Submitting Year End W2’s, 1099’s and G-1003 Annual Return

Difference Between Import and Upload

Register Account and Submit CSV Withholding Return

Tax Templates

Federal Format Layout

  • Note: No changes for 2015

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.

Additional Withholding Tax Information