Forms
ST-2
Sales Tax Certificate
DOR
Department of Revenue
Sales Tax
20th of the month following end of reporting period.
CORP
Corporate
This type of enforcement can only be done on accounts that have a special type of license.
Citation
ST-12
Claim for refund
IPA
Installment payment agreement
Withholding
Last Day of the month following end of reporting period
WH
Withholding Tax
This type of enforcement is used to collect from delinquent taxpayers. It is used to freeze bank accounts
Notice of Delinquency
IT-511
Income Tax Booklet
OCGA
Official Code of Georgia Annotated
Individual Income Tax
April 15th
IFTA
International Fuel Tax
This type of enforcement can result in a conditional where the taxpayer may be given additional time to resolve their account issues prior to their account being closed.
Revocation
CRF-002
Business Registration
GTT
Georgia Tax Tribunal
Motor Fuel
20th of each month
FET
Fireworks Excise Tax
This type of enforcement involves financial institutions remitting any funds held by that institution up to a specific amount as indicated on the documentation supplied to the institution.
Financial Levy
TSD-3
Penalty Waiver Request
CAFR
Comprehensive Annual Financial Report
Corporate Income Tax
The 15th day of the third month following the close of the taxable year.
TST
Transportation Services Tax
This type of enforcement is used to seize a business. It typically involves locking the doors.
Padlock Levy