Georgia Department of Revenue Compliance Division 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by completing the seller’s information, including the seller's name, address, telephone number, and email address. Ensure all details are accurate for effective communication.
3. Next, fill in the event information. Specify the date of the event and provide the name of the event if applicable. This helps in identifying your submission.
4. Report the amount of taxable sales made during the event. If no taxable sales occurred, enter zero in this field to maintain transparency.
5. Collect and report Georgia sales tax based on the jurisdiction where your event is held. Refer to the sales tax rate charts available on the Department’s website for accuracy.
6. At the close of your event, ensure that this form and all collected taxes are either returned to the Revenue Agent on duty or mailed within three days to avoid penalties.

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