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State Electronic Filing Guide



Contact Information:

Georgia Department of Revenue
Taxpayer Services Division
1800 Century Center Blvd NE
Atlanta, GA - 30345-3205
Website: www.dor.georgia.gov/corporate-electronic-filing-faqs
Email: ecorp@dor.ga.gov
Phone: 404-417-6644
Fax: 404-417-4398

State Guide Details:
 

Grace Period : 10 days
E-filing Mandate : Yes, when federal return is e-filed and a state electronic payment is made
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
EFT : 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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