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Get Ga Dor St-3 2022-2026
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How to fill out the GA DoR ST-3 online
The GA DoR ST-3 is the Sales and Use Tax Return form that businesses in Georgia must complete to report their sales and use tax obligations. This guide provides a detailed, step-by-step approach to filling out the form online, ensuring clarity and accuracy for all users.
Follow the steps to complete the GA DoR ST-3 online form.
- Press the ‘Get Form’ button to access the GA DoR ST-3 and open it in your editor or form-filling tool.
- Begin by entering your Sales and Use Tax Number (STN), name, and business address in the designated fields.
- Fill in the Period Ending date (mm/dd/yy) for the reporting period you are submitting.
- Check the Amended Return box if you are correcting a previously filed return for the same period.
- If there were no taxable sales during the period, check the No Tax Due box.
- If there were no sales or uses during the period, make sure to check the No Sales/Use Tax Activity box on Page 1.
- In Part A, record your total state sales in Line 1, including all sales sourced to the State of Georgia.
- In Line 2, enter the total exempt state sales, also including leases and rentals that qualify for exemption.
- Subtract exempt state sales (Line 2) from total state sales (Line 1) and record the taxable state sales on Line 3.
- Complete Part B by recording the total sales tax from Part B, Line 21.
- Document the total use tax from Part B, Line 26 on the form.
- If applicable, record the prepaid local sales/use tax for on-road motor fuel from Form ST-3 Motor Fuel on Line 6.
- Total the sales/use tax collected from your accounting records and enter it on Line 7.
- Add Lines 4, 5, and 6 and record this sum on Line 8.
- Calculate any excess tax collected by subtracting Line 8 from Line 7 and enter it on Line 9.
- Complete Part C by recording the total vendor’s compensation from Part C, Line 5.
- Record any previous and current prepaid estimated tax, if applicable, in Lines 10 and 11.
- Finally, add Lines 8 and 9, subtract Lines 10 and 11, then add Line 12 to calculate the total amount due.
- Review all entries for accuracy, save your changes, download or print a copy for your records, and share it with relevant parties as needed.
Complete your GA DoR ST-3 form online today to ensure compliance and timely filing!
Tax-exempt goods Some goods are exempt from sales tax under Georgia law. Examples include some prescription drugs, medical supplies, and manufacturing equipment. Non-prepared food items are exempt from state sales tax, but are subject to local sales taxes.