Form St-3use - Georgia Use Tax Reporting Form - Georgia Department Of Revenue printable pdf download

Form St-3use - Georgia Use Tax Reporting Form - Georgia Department Of Revenue

GEORGIA USE TAX REPORTING FORM INSTRUCTIONS

Georgia Use Tax is due on tangible personal property purchased through the Internet, mail order or an out-of-state company when Georgia sales

tax is not collected by the Seller. The Use Tax rate is the same as the Sales Tax rate imposed in the Georgia county where the item is delivered.

For additional information or assistance, call the Sales and Use Tax Division at (404) 417-6601. Or call the Rome Regional Office

at (706) 295-6061 or 1-888-229-8497.

NOTE: You cannot enter Use Tax on Form 500 or Form 500 EZ.

Write your name or the business name, address, city, state, zip code, and county of use.

Enter the total taxable puchases including shipping/handling and any other service charges. Do not include another state’s taxes paid to

the seller.

Multiply the taxable amount paid for non-food items by the Sales Tax rate in the county of use.

Multiply the taxable amount paid for food items by the local county sales tax rate (1% - 3%). Do not include Homestead Tax in Dekalb and

Rockdale counties or Local Option Tax in Taliaferro and Webster counties. See our website at

to obtain county Sales Tax rates and for additional information.

Subtract the amount of Sales Tax paid in another state from the total of Lines 1 and 2, if applicable. Enter the tax due.

Sign and date the form. Mail the completed form with payment to: Georgia Department of Revenue, Rome Regional Office, 1401 Dean Street

Suite E, Rome, GA 30161-6494. Make your check payable to Georgia Department of Revenue. Do not send cash.

CUT ALONG THIS LINE. MAIL BOTTOM PORTION ONLY.

GEORGIA USE TAX REPORTING FORM

ST-3USE - 10-01

YOUR NAME OR BUSINESS NAME

ADDRESS

CITY

STATE

ZIP CODE

COUNTY OF USE

AMOUNT

TAX RATE

TOTAL

1. TOTAL TAXABLE NON-FOOD PURCHASES

2. TOTAL TAXABLE FOOD PURCHASES

(Local County tax only)

3. TAXES PAID IN OTHER STATES (if applicable)

4. AMOUNT DUE WITH RETURN

DATE

SIGNATURE

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Form St-3use - Georgia Use Tax Reporting Form - Georgia Department Of Revenue