Fillable Form G-7 - Quarterly Return - 2004 printable pdf download

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G-7 QUARTERLY RETURN

MAIL TO:

MONTHLY PAYER (rev. 7/03)

Georgia Department of Revenue

FOR

P.O. Box 740387

2004

Atlanta, GA 30374-0387

Check Box if you are paying EFT

Telephone No. (404) 417-3210

Part1

GA Withholding ID

FEI Number

Period Ending

Due Date

Vendor Code

N/A

Tax withheld this period

Adjustment to tax

Tax Due (Line 1 + or - Line 2)

Tax Paid

Date Received

Quarterly Total

Amount Paid

G-7 QUARTERLY RETURN

MONTHLY PAYER (rev. 7/03)

FOR

2004

Explanation of adjustments shown on Part 1

Part 2

Name and Address

I delcare under the penalty of perjury that this return has been examined by me and to the best

of my knowledge is a true and complete return.

Signature

Title

Telephone

Date

Mail entire sheet

INSTRUCTIONS FOR PREPARING MONTHLY WITHHOLDING FORM G-7

FOR MONTHLY PAYER

(Part one and two of this form must be completed.)

1. Form G-7 must be filed, even if no tax was withheld for a particular quarter. If a payment is enclosed, be sure to indicate the amount in the

Amount Paid block.

2. Enter total amount of taxes withheld for the quarter in the Quarterly Total block.

3. Monthly payers should complete the sections for first month, second month and third month. The Tax Withheld, Tax Due and Tax Paid blocks must be

filled in with the necessary tax information so that we can update your account accurately.

4. Complete the “Tax withheld this period” boxes for the first, second and third month.

5. Enter the adjustment amount in the “Adjustment to tax” box, if applicable.Explain the adjustment where indicated.

6. Enter the “Tax Due” and “Tax Paid” amounts in the appropriate boxes.

7. Enter the total amount of tax withheld for the quarter in the “Quartely Total” box. If a payment is enclosed, indicated the amount in the “Amount Paid” box.

8. Sign and date the form. Mail payment and voucher to the address below.

9. DO NOT STAPLE or USE PAPER CLIPS. REMOVE ALL CHECKS STUBS

Georgia Department of Revenue

P.O. Box 740387

Atlanta, GA 30374-0387

Monthly payers should submit payment using a payment voucher (Form GA-V) on or before the 15th of the following month. Any payment received after the

15th of the following month will be subject to interest and penalty. Monthly payers must also submit a G-7 quarterly reconciliation return on or before the last

day of the month following the quarter. Use courtesy reply envelopes enclosed to mail each payment and to submit your G-7 quarterly return.

Please contact the Withholding Tax Unit at (404) 417-3210 if you have questions about filing withholding tax or need instructions on

preparing withholding tax forms.