Georgia Department of Revenue

TAXPAYER SERVICES DIVISION

INDIVIDUAL INCOME TAX

To register for the 2007 tax year please complete the 2007 Individual Registration form and return it to gaelf@dor.ga.gov. Testing for the 2007 tax year is scheduled to begin on November 13th, 2007. Layout information will be posted and e-mailed to registered vendors early October and testing material will be e-mailed only to registered vendors early November 2007.

Georgia will accept returns that are not affected by the Alternative Minimum Tax (AMT) issue.

2007 Individual Income Tax Record Layout (Updated 10-22-07) Change Document

For information concerning individual income tax e-filing, you may e-mail us at gaelf@dor.ga.gov or call the E-file Help Desk at 404-417-6644.

CORPORATE INCOME TAX

The Fed/State Corporate MeF program is currently live and accepting returns for 2005 and 2006. To receive the schema layout and test package please fill out the corporate registration form and return it to ecorp@dor.ga.gov. Testing will begin once the test cases are distributed.

2006 E-Filing Guidelines

For information concerning corporation and S corporation income tax e-filing, you may e-mail us at ecorp@dor.ga.gov or call the E-file Help Desk at 404-417-6644.

To register for the 2007 tax year please complete the 2007 Corporate Registration form and return it to ecorp@dor.ga.gov. Schema information and testing material will be e-mailed to registered software vendors starting February 2008.

PARTNERSHIP INCOME TAX

The Georgia Department of Revenue is getting ready to start vendor testing for the new Fed/State Partnership MeF program. We will begin with testing for the 2007 tax year which will also give you approval for 2006 returns. If you would like to participate please complete the partnership registration form and e-mail it to ecorp@dor.ga.gov. Schema information and testing material will be e-mailed to software vendors later this year.

For information concerning partnership income tax e-filing, you may e-mail us at ecorp@dor.ga.gov or call the E-file Help Desk at 404-417-6644.