Georgia Withholding Quarterly Return (For Quarterly Payer)

Withholding Quarterly Return (For Quarterly Payer)
TSD_WITHHOLDING_QUARTERLY_RETURN_FOR_QUARTERLY_G7Q
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 QUARTERLY RETURN for QUARTERLY
PAYER 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 Quarterly Return for Quarterly Payer Worksheet

1. GA Withholding ID:

2. FEI Number:

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

7. State:

- 0000

8. Zip:

9. Telephone Number:
10.

Amended Return

11. Please Select Tax Period:......................................................................................

Select

12. 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):

Print

Clear

$ 0.00

Instructions for Completing the G-7 Quarterly Return for the Quarterly Payer
Form 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 using
a credit from a prior period. Explain adjustments in the indicated area of the form. 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. Do not use the adjustment to
tax box.
Submit Form G-7 on or before the last day of the month following the quarter. Late returns will be assessed a
penalty 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 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 QUARTERLY RETURN

FOR QUARTERLY PAYER (Rev.

06/05/23)

Amended Return
GA Withholding ID

FEI Number

Period Ending

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

Tax withheld this period

Due Date

Vendor Code

040

Explanation of adjustments

Adjustment to tax (+ or -)

Tax Due

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

Tax Paid

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.
Signature
Title
Telephone

Amount Paid

0070000000000000004000000000008

Date

$