Get For Creation Of Xml Files For Electronic Mfr-21

This guide provides a clear and comprehensive approach to completing the For Creation Of XML Files For Electronic MFR-21 form. By following these instructions, users can efficiently prepare their XML files for electronic refund requests with the Georgia Department of Revenue.

Follow the steps to complete the form online successfully.

1. Click 'Get Form' button to obtain the form and open it in the appropriate online platform.
2. In Section One, fill out the Compliance Agreement. Ensure that you include your vendor name where indicated. Acknowledge compliance with the development and submission requirements outlined by the Georgia Department of Revenue (GADOR). Read through the stipulations carefully to ensure understanding before proceeding.
3. In this section, confirm your commitment to submitting electronic XML MFR Refund Request test files to GADOR. Ensure proper notification process regarding any errors found in the products that could affect the XML file format.
4. Include your Permit Number and Sales Tax Number (STN) in the MFR-21 Refund Request. Accuracy in this section is critical as it allows GADOR to process your submission correctly.
5. Proceed to Section Two, the Registration section. Enter the company name, software name, Federal Employer Identification Number (FEIN), and website information. Identify two contacts, filling out their respective names, addresses, phone numbers, emails, and positions. Note that only these contacts will be authorized to receive testing information.
6. In Section Three, list any limitations of your software product. If required, provide additional information in the designated area or attach an additional sheet. This section is essential to clarify the capabilities and constraints of your software.
7. Lastly, ensure to sign the compliance agreement and enter the date. Print your name and title before submitting the completed agreement to efile@dor.ga.gov. Review the document to confirm all required fields are accurately filled in.

Complete the document online today to ensure timely submission to the Georgia Department of Revenue.