State of Georgia
Department of Revenue
Instructions
DO NOT
fold, staple or paper clip items being mailed.
DO NOT
mail in the worksheet, keep this for your records.
G-7 Quarterly Return for Quarterly Payer Worksheet
1. GA Withholding ID: 2. FEI Number:
3. Name:...........................
4. Street Address Line 1:
5. Street Address Line 2:
6. City: 7. State: 8. Zip:
-
Telephone Number:
10.
13. Adjustment To Tax:...............................................................................................
14. Tax Due (Line 13 + or – Line 14):.........................................................................
15. Tax Paid:.................................................................................................................
16. Amount Enclosed:..................................................................................................
Explanation For Adjustment (99 Characters):
9.
17.
12. Tax Withheld This Period:....................................................................................
11. Please Select Tax Period:......................................................................................
1. Download (free) the latest version of Adobe Reader.
adobe.com/products/acrobat/readstep2.html
2. Complete the worksheet below to automatically create your
return.
3. Click the “Print” button to print a completed G-7 QUARTERLY RETURN for QUARTERLY
PAYER return.
4. Sign and date the return.
5. Cut the return along the dotted line. Mail only the return and payment (if required) to the
address on the return.
Amended Return
0000
Select
$ 0.00
Print
Clear
Tax withheld this period
Adjustment to tax
Tax Due (Line 1 + or - Line 2)
Tax Paid
Amount Paid $
Explanation of adjustments
Signature Title
DateTelephone
Under penalty of perjury, I declare that this return has been
examined by me and to the best of my knowledge and belief
it is true, correct and complete.
Cut on dotted line
PO BOX 105544
ATLANTA GA 30348-5544
Name and Address:
040
PLEASE DO NOT STAPLE OR PAPER CLIP. PLEASE REMOVE ALL CHECK STUBS.
PLEASE DO NOT STAPLE OR PAPER CLIP. REMOVE ALL CHECK STUBS.
PLEASE DO NOT mail this entire page. Please cut along dotted line and mail only voucher and payment.
Instructions for Completing the G-7 Quarterly
Return for the Quarterly Payer
FOR QUAR
G-7 QUARTERLY RETURN
PROCESSING CENTER
GEORGIA DEPARTMENT OF REVENUE
Amended Return
GA Withholding ID FEI Number Period Ending Due Date Vendor Code
Form G-7 MUST be filed, even if no tax was withheld for a particular quarter.
Enter the “Tax Withheld”, “Tax Due”, and “Tax Paid” in the appropriate blocks.
Enter the payment amount in the “Amount Paid” section.
If applicable, enter any adjustment amount in the “Adjustment to Tax” block. This block should be used when using
a credit from a prior period or paying additional tax due for a period. Explain adjustments in the indicated area of
the form.
Mail this completed form with your payment to:
Atlanta, Georgia 30348-5544
Contact the Withholding Tax Unit at 1-877-GADOR11 (1-877-423-6711) if you need additional information or
assistance.
Submit Form G-7 on or before the last day of the month following the quarter. Late returns will be assessed a
penalty equal to $25.00 plus 5% of the total tax withheld on the return each month the return is late, not to exceed
$25.00 plus 25% of the total tax withheld on the return.
Processing Center
PO Box 105544
Georgia Department of Revenue
Do not use this form for nonresident withholding
; use Form G-7 NRW.
If the due date falls on a weekend or holiday, the tax shall be due on the next day that is not a weekend or holiday.
TERLY PAYER (Rev. 03/23/18)