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Georgia

Unemployment forms

Contact information

Agency: Georgia Department of Labor

Website: https://dol.georgia.gov/

Unemployment ID format

8 digits with the last digit a valid check digit formatted as ######-##.

Tax payment details

Deposit schedule	Due date	Payment methods	Zero filing required	Zero EFT accepted
Quarterly	Last day of the following month	Check, ACH	N/A	N/A

ACH Debit payments are accepted, and no approval is required.

ACH Credit payments are accepted. For more information view the Georgia Department of Labor website and search for ACH Credit.

DOL-4N

Filing methods:
Paper, Internet

Internet file format:
State-defined

Form due date:
Last day of the following month (adjusts for non-banking days)

Form filing address:

Georgia Department of Labor,
PO Box 740234
Atlanta, GA
30374-0234

note

Registration is not required for Internet filing.

No test file is required.

Withholding forms

Contact information

Agency: Georgia Department of Revenue

Website: https://dor.georgia.gov/

Withholding ID format

You can use one of the following formats:

9 characters formatted as #######@@ (7 digits then 2 uppercase characters)

10 characters formatted as #######-@@

Tax payment details

Deposit schedule	Due date	Payment methods	Zero filing required	Zero EFT accepted
Semiweekly (Federal)	3 banking days after the period end	Check, ACH	No	No
Monthly	15th of the following month	Check, ACH	No	No
Quarterly	Last day of the following month	Check, ACH	No	No
Annually	Last day of the following month	Check, ACH	No	No

ACH/EFT payment information

The Georgia Department of Revenue accepts ACH and EFT Debit and ACH and EFT Credit payments of withholding taxes.

Employers who withheld more than $50,000 in the aggregate for the "lookback period" are classified as semi-weekly payers and are required to remit withholding tax payments via EFT.

Employers owing more than $500 in connection with any withholding return are required to make payments using electronic funds transfer (EFT).

Employers whose withholding tax liability was below that mandatory threshold can remit their taxes via EFT on a voluntary basis.

How to apply

The Georgia Department of Revenue requires all EFT users to apply for approval before submitting tax payment files in addition to having received approval from two other states to pay via EFT. For more information about making EFT credit payments and to obtain the State of Georgia's ACH credit authorization form, please visit the Georgia Department of Revenue website and navigate to the Tax Professionals section.

GA-V

Filing methods:
Paper

Form due date:
15th of the following month (adjusts for non-banking days)

Form filing address:

Georgia Department of Revenue Processing Center,
PO Box 740387
Atlanta, GA
30374-0387

G-7(SW)

Filing methods:
Web fill-in, Electronic

Electronic file format:
FSET

Form due date:
Last day of the following month (adjusts for non-banking days)

note

Registration is not required for Electronic filing.

There is a per-return transmission cost for electronically filing federal 94x forms; enrollment files don’t accrue a fee. There is no additional transmission cost for electronically filing state forms.

Enter the Georgia Originator type
in the

Transmission Information

window on the

Process Electronic Forms

screen.

G-7(M)

Filing methods:
Paper, Electronic

Electronic file format:
FSET

Form due date:
Last day of the following month (adjusts for non-banking days)

Form filing address:

Georgia Department of Revenue Processing Center,
PO Box 105482
Atlanta, GA
30348-5482

note

Registration is not required for Electronic filing.

Enter the Georgia Originator type
in the

Transmission Information

window on the

Process Electronic Forms

screen.

G-7(Q)

Filing methods:
Paper, Electronic

Electronic file format:
FSET

Form due date:
Last day of the following month (adjusts for non-banking days)

Form filing address:

Georgia Department of Revenue Processing Center,
PO Box 105544
Atlanta, GA
30348-5544

note

Registration is not required for Electronic filing.

Enter the Georgia Originator type
in the

Transmission Information

window on the

Process Electronic Forms

screen.

G-1003

Filing methods:
Paper, Electronic

Electronic file format:
FSET

Form due date:
January 31 (adjusts for non-banking days)

Form filing address:

Georgia Department of Revenue Processing Center,
PO Box 105685
Atlanta, GA
30348-5685

note

Registration is not required for Electronic filing.

Enter the Georgia Originator type
in the

Transmission Information

window on the

Process Electronic Forms

screen.

W-2 Copy 1

Filing methods:
Paper, Internet

Form due date:
January 31 (adjusts for non-banking days)

1099 forms

Contact information

State website: https://dor.georgia.gov/