The business e-File & e-Pay Program is now available for electronic filing and payment of income tax withholding and sales and use taxes. The system also includes an Interactive Voice Response (IVR) feature that allows certain business customers to file returns and make payments using a touch-tone telephone. Additional features will be added in the near future.

Business customers who are required to submit tax payments via electronic funds transfer (EFT) must file their returns electronically. Other customers may voluntarily use the e-File and e-Pay program if they have a valid State Taxpayer Identification (STI) number and an active tax-specific account number. Voluntary users may contact the Department of Revenue to request the required PIN, which the Department will mail to the address on record.

Click here to access the business e-File & e-Pay System.

Third Party/Bulk Filers

Third party and bulk filers must have an STI number to access this system. If you need to register as a third party or bulk filer, visit http://www.dor.ga.gov/efileepay/BulkFilerApp.pdf to obtain the application.

Payroll services and third-party filers can submit returns and payments on behalf of their clients without having their client's Department of Revenue STI and PIN numbers. Therefore, it is not necessary for the client to register in the e-File and e-Pay application.

Click here for withholding tax bulk file specifications.

Click here for 2007 and prior years' sales and use tax bulk file specifications.

Click here  for current sales and use tax bulk file specifications.

Click here for current sales and use tax single file specifications.

Click here for 2007 MMREF specifications.

Click here for bulk payment specs.

Current e-File and e-Pay Features

April and May 2006: e-File and e-Pay

Withholding tax returns and payments

Sales and use tax returns and payments

September 2006: Interactive Voice Response (IVR)

Withholding tax payments for all filing frequencies

Form G-7 for quarterly filers and zero tax withheld

Sales and use tax returns with zero tax due or sales in one county only

October 2006: e-Renewals

Alcohol License

Amusement License

IFTA License

November 2006: e-File and e-Pay

Sales tax on motor fuel

December 2006: e-File

Forms G-1003, W-2 and 1099

January 2007: e-Pay

Individual income and estimated tax payments

Payments for liabilities on Department of Revenue assessment notices

IFTA decal orders

February 2007: e-Pay

Corporate income and estimated tax payments

Future e-File and e-Pay Features

Late 2007: e-File and e-Pay

Motor Fuel Taxes

New business registration for withholding and sales taxes

For additional information or assistance, see our Answers to Frequently Asked Questions or contact us at 404-417-4488 (toll-free at 1-888-604-9875). You may also contact us by e-mail to efile@dor.ga.gov .