Georgia Nonresident Withholding Return

Nonresident Withholding Return
TSD_WITHHOLDING_NONRESIDENT_RETURN_G7NRW
State of Georgia
Department of Revenue
Instructions
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 NRW Nonresident Withholding 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.

DO NOT fold, staple or paper clip items being mailed.
DO NOT mail in the worksheet, keep this for your records.

G -7 NRW Nonresident Withholding Worksheet

1. Nonresident Withholding ID:

2. FEI Number:

3. Name: ...........................
4. Street Address Line 1:
5. Street Address Line 2:
6. City:

7. State:

8. Zip:

- 0000

9. Telephone Number:
10. Amended Return
11. Please Select Tax Period:...... Select

Please Select Due Date:.... Select

12. Tax Withheld This Period:....................................................................................
13. Reserved:.................................................................................................................
14. Tax Due (Line 12) : ................................................................................................
15. Tax Paid:.................................................................................................................
16. Amount Enclosed:..................................................................................................
17. Reserved:

Print

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0.00

Instructions for Completing the G-7 NRW
Partnerships, Subchapter “S” Corporations and LLC’s use this form to pay the nonresident withholding
on their nonresident members’ share of taxable income sourced to Georgia.
This form should only be filed with a payment. Pass-through entities should not file this form unless
making a payment.
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. If you have to later report an additional amount withheld for a period or need to pay additional tax due for a period, file an
amended return (check the amended return box) reporting the amended amounts on the appropriate
lines.
Enter the payment amount in the “Amount Paid” section.
Taxes withheld on a nonresident member’s share of the taxable income sourced to Georgia shall be due
on or before the due date for filing the income tax return for the flow-thru entity without regard to any
extension for filing such return. Any amounts not withheld and paid by the due dates, will be assessed
a 25% penalty plus interest.
Make check or money order payable to: Georgia Department of Revenue
Mail this completed form with your payment to:
Processing Center
Georgia Department of Revenue
PO Box 105544
Atlanta, Georgia 30348-5544

PLEASE 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 line
Name and Address:

G-7 NRW Nonresident

Withholding Return (Rev. 07/08/24)

2024

Amended Return
Nonresident Withholding ID

FEI Number

Period Ending

PLEASE DO NOT STAPLE OR PAPER CLIP. REMOVE ALL CHECK STUBS.

PROCESSING CENTER
GEORGIA DEPARTMENT OF REVENUE
PO BOX 105544
ATLANTA GA 30348-5544

Tax withheld this period

040

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.

Tax Due

Signature

Tax Paid

Telephone

Amount Paid

1080000000000000004000000000009

Vendor Code

Due Date

Title
Date

$