Withholding Tax Information

Timely Return and Remittance Due Dates

Semi-Weekly Filers ONLY

2016 Monthly, Quarterly, & Annual Payers ONLY

2017 Monthly, Quarterly, & Annual Payers ONLY

General Info

File and Pay


Instructional Documents

GTC User Manual

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.




Tax Templates

File Import & Upload
Tax Templates





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