Georgia Corporate Payment voucher

Corporate Payment voucher
INDV-2011
IL!

PLEAS

MA

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State of Georgia Department of Revenue

DO NOT

KEEP THESE INSTRUCTIONS AND WORKSHEET WITH YOUR RECORDS

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 payment voucher.
3. Click the “Print” button to print a completed PV CORP payment voucher.
4. Sign and date the payment voucher.
5. Cut the payment voucher along the dotted line and mail the voucher and your payment only to
the address on the voucher.
DO NOT fold, staple or paper clip items being mailed.
DO NOT mail in the worksheet, keep this for your records.
Payments can be made electronically on the Georgia Tax Center (GTC) gtc.dor.ga.gov/
1. FEI Number:

PV CORP Worksheet

2. Email Address:
3. Company Name:
4. Street Address Line 1:
5. City:
8. Title:
9. Select Type Of Return:

6. State:

7. Zip:
Telephone:
Electronically Filed:

Paper Return:

10. Please Select Tax Type of Return: ................................................. Select
11. Income Tax Year: .........................................................................
12. Beginning Date: .................................................................
13. Ending Date: ....................................................................
14. Amount Paid: ..............................................................................
Print

Clear

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Dos and Don’ts Checklist for the Corporate/Partnership (PV- Corp) Payment Voucher
Payments can be made electronically on the Georgia Tax Center (GTC) gtc.dor.ga.gov/ .

Do:

Use a payment voucher with a valid scanline.
Complete this voucher if you owe taxes.
Complete the voucher in its entirety.
Remember payments of $10,000 or more must be made electronically.
Remember 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.
Write your Federal Employer Identification Number (FEIN) on your check or money order.
Make your check or money order payable to: Georgia Department of Revenue
Mail your voucher and payment to the address on the voucher if your return was filed electronically.
Mail your return, payment voucher and payment to the address that appears on the return if filing a
paper return.

Do not:

Mail this entire page.

Staple payment and voucher together.
Print on both sides of the paper.
Handwrite any information.

Georgia Public Revenue Code Section 48-2-31 stipulates that taxes shall be paid in lawful money of the United States,
free of any expense to the State of Georgia.
Cut along dotted line

PV CORP (Rev. 08/13/24)
Corporate and Partnership
Payment Voucher
Paper Return
FEI Number

MAIL TO:

Processing Center
Georgia Department of Revenue
P O Box 740317
Atlanta, GA 30374-0317

Electronically Filed
Income Tax Year

Beginning Date

Name (Type or print plainly the exact Company Name)

040

E-mail Address

Business Address
Title

Vendor Code

Ending Date

City
Telephone

State

Signature

PLEASE DO NOT STAPLE. REMOVE ALL CHECK STUBS.

03000022000000000000004000000000000

Zip Code
Date

Amount Paid $