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. |