Georgia Form G-7Q (Withholding Quarterly Return (For Quarterly Payer)) (2024)

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Withholding Quarterly Return (For Quarterly Payer)
TSD_WITHHOLDING_QUARTERLY_RETURN_FOR_QUARTERLY_G7Q
State of GeorgiaDepartment of RevenueInstructions1. Download (free) the latest version of Adobe Reader.adobe.com/products/acrobat/readstep2.html2. Complete the worksheet below to automatically create your return.3. Click the “Print” button to print a completed G-7 QUARTERLY RETURN for QUARTERLYPAYER return.4. Sign and date the return.5. Cut the return along the dotted line. Mail only the return and payment (if required) to theaddress on the return.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 Worksheet1. GA Withholding ID:2. FEI Number:3. Name:...........................4. Street Address Line 1:5. Street Address Line 2:6. City:7. State:- 00008. Zip:9. Telephone Number:10.Amended Return11. Please Select Tax Period:......................................................................................Select12. Tax Withheld This Period:....................................................................................13. Adjustment To Tax:(+ or -)...................................................................................14. Tax Due (Line 12 + or – Line 13) :.......................................................................15. Tax Paid:.................................................................................................................16. Amount Enclosed:..................................................................................................17. Explanation For Adjustment (99 Characters):PrintClear$ 0.00Instructions for Completing the G-7 Quarterly Return for the Quarterly PayerForm G-7 MUST be filed, even if no tax was withheld for a particular quarter.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.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 usinga credit from a prior period. Explain adjustments in the indicated area of the form. If you have to later report anadditional amount withheld for a period or need to pay additional tax due for a period, file an amended return (checkthe amended return box) reporting the amended amounts on the appropriate lines. Do not use the adjustment totax box.Submit Form G-7 on or before the last day of the month following the quarter. Late returns will be assessed apenalty equal to $25.00 plus 5% of the total tax withheld on the return each month the return is late, not to exceed$25.00 plus 25% of the total tax withheld on the return.Payers should not file a Form G-7 with every payment. All payments should be submitted with the Form GA-V.The G-7 return should be filed once the quarter is complete.Do not use this form for nonresident withholding; use Form G-7 NRW.Make check or money order payable to: Georgia Department of RevenueMail this completed form with your payment to:Processing CenterGeorgia Department of RevenuePO Box 105544Atlanta, Georgia 30348-5544PLEASE DO NOT mail this entire page. Please cut along dotted line and mail only voucher and payment.PLEASE DO NOT STAPLE OR PAPER CLIP. PLEASE REMOVE ALL CHECK STUBS.Cut on dotted lineName and Address:G-7 QUARTERLY RETURNFOR QUARTERLY PAYER (Rev.06/05/23)Amended ReturnGA Withholding IDFEI NumberPeriod EndingPLEASE DO NOT STAPLE OR PAPER CLIP. REMOVE ALL CHECK STUBS.Tax withheld this periodDue DateVendor Code040Explanation of adjustmentsAdjustment to tax (+ or -)Tax DuePROCESSING CENTERGEORGIA DEPARTMENT OF REVENUEPO BOX 105544ATLANTA GA 30348-5544Tax PaidUnder penalty of perjury, I declare that this return has beenexamined by me and to the best of my knowledge and beliefit is true, correct and complete.SignatureTitleTelephoneAmount Paid0070000000000000004000000000008Date$

Extracted from PDF file 2023-georgia-form-g-7q.pdf, last modified October 2004

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About the Individual Income Tax

2023 Form G-7Q

TSD_WITHHOLDING_QUARTERLY_RETURN_FOR_QUARTERLY_G7Q

2022 Form G-7Q

TSD_WITHHOLDING_QUARTERLY_RETURN_FOR_QUARTERLY_G7Q