The Georgia 2023 SUI tax rates range from 0.06% to 8.1%, up from 0.4% to 8.1% in 2022. The new employer rate is 2.7%, up from 2.64% in 2022. As noted previously, the 0.6% administrative assessment does not apply in 2023. (Email response to EY inquiry, Georgia Department of Labor representative, 2-27-2023.)
You will receive your 9-character Withholding Number (0000000-XX; the first seven characters are numbers, and the last two are letters) once you complete the registration process. To get your Department of Labor Account Number, register online with the Georgia Department of Labor.
Mailing Address - Corporate/Partnership Income Tax Corporate/Partnership Income Tax FormsMailing Address 600 and 600-T (refunds and payments) Georgia Dept. of Revenue PO Box 740397 Atlanta, GA 30374-0397 600S (refunds and payments) Georgia Dept. of Revenue PO Box 740391 Atlanta, GA 30374-03917 more rows
The Georgia DOL-4N – Employer's Tax and Wage Report Program, uses employee data and wages for all states. The Saxtax Payroll program selects the Georgia employee data and wages entered and/or uploaded to fill out the DOL-4N Georgia Employer's Tax and Wage Report.
Georgia is a destination-based state. This means you're responsible for applying the sales tax rate determined by the ship-to address on all taxable sales.
Mailing Address - Individual/Fiduciary Income Tax Individual/Fiduciary Income Tax FormMailing Address 500 and 500 EZ (refunds and no balance due) Georgia Dept. of Revenue PO Box 740392 Atlanta, GA 30374-0392 500 and 500 EZ (payments) Georgia Dept. of Revenue PO Box 740399 Atlanta, GA 30374-03995 more rows
AMENDED RETURNS To amend a return, check the amended return block on Form 600. A copy of the Federal Form 1120X or Federal audit adjustments must be attached. Mail the amended return to Georgia Department of Revenue, Processing Center, P.O. Box 740397, Atlanta, Georgia 30374-0397.
Schedule L must be completed on the Georgia copy of the Federal return even if it is not required for Federal purposes.