Tax compliance form 2026

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  1. Click ‘Get Form’ to open the tax compliance form in the editor.
  2. Begin by entering your Supplier’s Name and Physical Location Address in the designated fields.
  3. Provide your Federal Identification Number (FEI) accurately to ensure proper identification.
  4. Indicate whether you have ever been registered in the State of Georgia by selecting 'Yes' or 'No'. If 'Yes', fill in your State Taxpayer Identification Number (STI), Sales and Use Tax Number, and Withholding Tax Number if applicable.
  5. Describe the type of service you will perform and specify if you will sell any tangible personal property or goods.
  6. If applicable, enter details for your Supplier’s Affiliate, including their FEI, STI, Sales and Use Tax Number, and Withholding Tax Number. Attach a separate sheet if there are multiple affiliates.
  7. Finally, provide the name, telephone number, and email address of the person responsible for handling tax issues within your organization.

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