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Georgia e-file setup

Enter or select data for each field in the following groups of data:

File creation

Field	Entry
Generate Electronic Filing Tax Return	Mandatory - Select to generate Electronic Tax Return.

Taxpayer information

Field	Entry
Single Location Filers - Use State Identification Number from Organizer	If you are a single location filer and your location information is not entered in Locations, select Yes to use the State Identification Number from the General Information category of Organizer.

Return type

Field	Entry
Filing Status	Select either Filing Only or Filing with Payment. If you select Filing with Payment, you must enter Payment Information.

Payment information

Field	Entry
Payment Bank Account Type	Select the bank account type.
Bank Routing Number and Bank Account Number	Enter the bank routing number and bank account number.
Payment Date	Select option for payment date.

Override option

Field	Entry
Allow Georgia Electronic Filing Tax Return(s) to Generate Even if Rejection Errors are Present	Select to override all diagnostics and generate the electronic tax return file. We recommend that you review and clear each diagnostic rather than use this override. Using this override can result in your upload file not importing correctly.

This article applies to:

PRODUCT: ONESOURCE Indirect Tax,ONESOURCE Sales and Use Tax Compliance
State: Georgia
Subject: e-file,Setup