State Electronic Filing Guide

Contact Information:

Georgia Department of Revenue
Taxpayer Services Division
1800 Century Center Blvd NE
Atlanta, GA - 30345-3205
Phone: 404-417-6644
Fax: 404-417-4398
State Guide Details:

Grace Period : 10 days
E-filing Mandate : Yes, if a corporation is claiming or assigning any 100-level credits on their tax return.
Accepts State-Only E-file RETURN : Yes
Accepts State-Only E-file EXTENSION : N/A
Application Requirements :
In-State ERO : None
Out-Of-State ERO : None
Return Types Supported by UltraTax :
C Corporation : Yes
S Corporation : Yes
Consolidated/Combined : Yes
Amended : Yes
Short Year : Yes
Estimates : No
Extension : No
Composite : No
Withholding : No
Other return : None
State can efile even if federal form is not supported for efile : No
Payment of RETURN Balance Due by :
Check by mail : Yes
EFT : Yes
Electronic Withdrawal : Yes
Payment of EXTENSION Balance Due by :
Check by mail : N/A
Electronic Withdrawal : N/A
Direct Deposit of Refunds : Yes
Signature Requirements : Signed Form GA-8453 C/S is retained by ERO for 3 years
Special Considerations : None
PIN Allowed : No
Tax Years Supported : Current plus two prior years (follows federal)

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