Georgia Sales Tax Rules and Regulations - Taxify

Georgia State Sales Tax

Quick Guide

Contact Information

Website: www.dor.georgia.gov

Phone: (877) 423-6711

Sales Tax Rate

Base Rate: 4.000%
With Local Rate: Up to 8.000%

Georgia Sales Tax Facts

Is Georgia a destination or origin based state? Destination
Is Georgia a SST Certified State? Yes
Are zero file returns required in Georgia? No
Is shipping taxable in Georgia? Yes

Georgia Nexus Information

Triggers for Nexus

Delivery vehicles
Employee
Independent contractors or representatives
Office
Property
Warehousing

Does Amazon Have Warehousing in Georgia?

Yes

Georgia Filing Dates

Monthly

January collections – February 20
February collections – March 20
March collections – April 20
April collections – May 20
May collections – June 22
June collections – July 20
July collections – August 20
August collections – September 20
September collections – October 20
October collections – November 20
November collections – December 20
December collections – January 20

Quarterly

Q1 – April 20
Q2 – July 20
Q3 – October 20
Q4 – January 20

Annual

January 20

Other Georgia Sales Tax Information

Filing Requirements: Filing can be completed either online or by downloading Form ST-3 and mailing it in.

What Will You Need: Click the Signup for Web Access link and complete the required fields. You will need your account number (Sales Tax or Withholding) and Zip Code (for the location of the business.) Once you have completed the registration, your Authorization Code and a login link will be emailed to you. You will use your Authorization Code to login for the first time. After your initial login, you no longer need your authorization code. Once logged in, you can file any return with a “File Now” button next to the filing period.

How to Register For a Sales Tax License in Georgia

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