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This article applies to:

  • Product: ONESOURCE Sales and Use Tax Compliance
  • State: Georgia

Georgia location setup

State

ST-3 - Sales and Use Tax Return: Dealer Insert
Form field
Section
Location field
Certificate of Registration*
Account Number
State Admin Number 1
ST-3 - XML Electronic Use Tax Return: Master Sales Tax Distribution
Form field
Section
Location field
Location STI*
Account Number
State Admin Number 1
Use Tax Distribution
Form field
Section
Location field
Location STI*
Account Number
State Admin Number 1
Master Filer Worksheet for Computation of Excess Tax Collected and Compensation
Form field
Section
Location field
Certificate of Registration*
Account Number
State Admin Number 1

Locals

Albany
Distilled Spirits by the Drink Excise Tax Return: multiple location return
Form field
Section
Location field
Business Name
Location
Business Location Name
Business Address*
Location
Business Location Address
Business Address City
Location
Business Location City
Business Address State
Location
Business Location State
Business Address Zip Code
Location
Business Location Zip Code
Business Address Zip Code Extension
Location
Business Location Zip Code Extension
Alpharetta
Verification of Compliance Form: multiple location return
Form field
Section
Location field
Account #*
Account Number
Locally Administered Number 1
Atlanta
By The Drink Tax Bill Form: multiple location return
Form field
Section
Location field
Account Number*
Account Number
Locally Administered Number 1
Business Address*
Location
Business Location Address
Augusta Richmond County
Alcohol Beverage Excise Form: multiple location return
Form field
Section
Location field
Business Name
Location
Business Location Name
Local Business Address*
Location
Business Location Address
Local Business Address City
Location
Business Location City
Local Business Address State
Location
Business Location State
Local Business Address Zip Code
Location
Business Location Zip Code
Local Business Address Zip Code Extension
Location
Business Location Zip Code Extension
Cobb County
Liquor by the Drink Excise Tax Reporting Form: multiple location return
Form field
Section
Location field
Account Number*
Account Number
Locally Administered Number 1
Business Name
Location
Business Location Name
Business Address
Location
Business Location Address
Business Address City
Location
Business Location City
Business Address State
Location
Business Location State
Business Address Zip Code
Location
Business Location Zip Code
Business Address Zip Code Extension
Location
Business Location Zip Code Extension
College Park
Spiritous Liquors By The Drink Tax Return: multiple location return
Form field
Section
Location field
Business Name
Location
Business Location Name
Business Address*
Location
Business Location Address
Columbus
Mixed Drinks Excise Tax Return: multiple location return
Form field
Section
Location field
Business Name
Location
Business Location Name
Business Address*
Location
Business Location Address
Business Address City
Location
Business Location City
Business Address State
Location
Business Location State
Business Address Zip Code
Location
Business Location Zip Code
Business Address Zip Code Extension
Location
Business Location Zip Code Extension
Mixed Drink License Account*
Account Number
Local Administered Number 1
DeKalb County
Alcoholic Beverage by the Drink Excise Tax Return: multiple location return
Form field
Section
Location field
Account Number*
Account Number
Locally Administered Number 1
Business Name
Location
Business Location Name
Business Address
Location
Business Location Address
Business City
Location
Business Location City
Business State
Location
Business Location State
Business Zip Code
Location
Business Location Zip Code
Business Zip Code Extension
Location
Business Location Zip Code Extension
Gwinnett County
Alcoholic Beverage By The Drink Excise Tax Return: multiple location return
Form field
Section
Location field
Account Number*
Account Number
Locally Administered Number 1
Business Name
Location
Business Location Name
Business Address
Location
Business Location Address
Business City
Location
Business Location City
Business State
Location
Business Location State
Business Zip Code
Location
Business Location Zip Code
Business Zip Code Extension
Location
Business Location Zip Code Extension
Hiram
Return of Tax on Sales of Liquor-By-The Drink: multiple location return
Form field
Section
Location field
Name of Licensed Establishment*
Location
Business Location Name
State License Number
Account Number
State Administered Number 2
Sandy Springs
Retail Excise Tax Return on Liquor by the Drink
Form field
Section
Location field
Account Number
Account Number
Locally Administered Number 1
Business Name
Location
Business Location Name
Business Address*
Location
Business Location Address
Business Address City
Location
Business Location City
Business Address State
Location
Business Location State
Business Address Zip Code
Location
Business Location Zip Code
Business Address Zip Code Extension
Location
Business Location Zip Code Extension
note
Fields with asterisks require an entry in Locations to be able to display the location in tax forms navigation within a tax return.