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- Click ‘Get Form’ to open the ga sales use tax form in the editor.
- Begin by entering your Sales and Use Tax Number (STN), name, and address in the designated fields at the top of the form.
- For the Period Ending field, input the end date of your reporting period in mm/dd/yy format. If you are amending a return, check the Amended Return box.
- In Part A - Tax Summary, record total state sales on Line 1, followed by total exempt state sales on Line 2. Subtract Line 2 from Line 1 for taxable state sales on Line 3.
- Complete Part B for Sales Tax Distribution by entering taxable sales amounts for each jurisdiction and calculating corresponding tax amounts as instructed.
- Finally, review all entries for accuracy before signing in Part E. Ensure that your return is submitted by the due date to avoid penalties.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2022 | 4.5 Satisfied (55 Votes) | |
| 2018 | 4.7 Satisfied (125 Votes) | |
| 2017 | 4.4 Satisfied (118 Votes) | |
| 2016 | 4.4 Satisfied (135 Votes) | |
| 2015 | 4 Satisfied (28 Votes) | |
| 2015 | 4.2 Satisfied (34 Votes) | |
| 2014 | 4.3 Satisfied (41 Votes) | |
| 2013 | 4 Satisfied (46 Votes) | |
| 2011 | 4 Satisfied (50 Votes) | |
| 2011 | 4.2 Satisfied (52 Votes) |
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