Georgia Tax Center (GTC) Related
Re-filing of corrected ST-3
Before the deadline: Any return for the same taxpayer and period that is submitted will REPLACE the previously filed return as long as all of this hap...
Re-filing of corrected PT-50
Before the deadline: We advise our users to attach a letter stating that the most current filing should be used rather than the previous. Keep in min...
GTC Upload Error
When encountering a GTC upload error, it is likely due to a mismatch in the XML formats between the file created by GA-TaxPro and the format expected ...
What to do with over collected taxes
When a business over-collects sales tax, they must follow these steps: Report the over-collection: The business must report the full amount of sales t...