Georgia Department of Revenue Form Instructions
Form G-7M — Withholding Quarterly Return (Monthly Payer)
preamble
State of Georgia Department of Revenue Instructions DO NOT fold, staple or paper clip items being mailed. G-7 Quarterly Return for Monthly Payer Worksheet 1. GA Withholding ID: 2. FEI Number: 3. Name: ......................... 4. Street Address Line 1: 5. Street Address Line 2: 6. City: 7. State: 8. Zip: - 9. Telephone Number: 11. Tax Period: ................................................................................................ Months In Quarter: Tax Withheld This Period Adjustment to Tax (+ or -) Tax Due Tax Paid Quarterly Total Amount Enclosed: Explanation For Adjustment (115 Characters): 10. Amended Return: 12.
PLEASEDO NOTM
AIL! KEEP THESE INSTRUCTIONS AND WORKSHEET WITH YOUR RECORDS 1. Download (free) the latest version of Adobe Reader. adobe.com/products/acrobat/readstep2.html 2. Complete the worksheet below to automatically create your return. 3. Click the "Print" button to print a completed G-7 QUARTERLY RETURN for MONTHLY PAYER return. 4. Sign and date the return. 5. Cut the return along the dotted line. Mail only the return and payment (if required) to t he address on the return.
Instructions for Completing the G-7 Quarterly Return for the Monthly Payer
Fo rm G -7 MUS T b e filed, ev en if no t ax was withhel d f or a particula r quart er or if payment was made v ia EFT. If a payment is enclos ed, be sure t o indicat e t he amount in t he "Amount Paid" block. A NY payment received aft er t he 15t h of t he followin g mont h will be subject t o lat e charges. If the due date falls on a weekend or holiday, the tax shall be due on the next day that is not a weekend or holiday. Complete the sections for first, second and third month. The "Tax Withheld", "Tax Due" and "Tax Paid" blocks must be filled in with the necessary tax information. The "Adjustment to Tax" block should be used when using a credit from a prior period. Explain adjustments in the indicated area of the form. If you have to later report an additional amount withheld for a period or need to pay additional tax due for a period, file an amended return (check the amended return box) reporting the amended a mounts on the appropriate lines. Do not use the adjustment to tax box. Ent er t he tot al amount of tax es withhel d f or t he quart er in t he "Quarterl y Total" block. Submit Form G-7 on or before the last day of the month following the quarter. Late returns will be assessed a penalty equal to $25.00 plus 5% of the total tax withheld on the return each month the return is late, not to exceed $25.00 plus 25% of the total tax withheld on the return. Payers should not file a Form G-7 with every payment. All payments should be submitted with the Form GA-V. The G-7 return should be filed once the quarter is complete. Do not use this form for nonresident withholding; use Form G-7 NRW. Make check or money order payable to: Georgia Department of Revenue Mail t his complet ed f orm wit h y our payment to: Processing Center Georgia Department of Revenue PO Box 105482 Atlanta, Georgia 30348-5482 PLEASE DO NOT mail this entire page. Please cut along dotted line and mail only voucher and payment. P PL LE EA AS SE E D DO O N NO OT T S ST TA AP PL LE E O OR R P PA AP PE ER R C CL LI IP P . . P PL LE EA AS SE E R RE EM MO OV VE E A AL LL L C CH HE EC CK K S ST TU UB BS S. . Cut on dotted line Name and Address:G- 7 QUARTERLY RETURN FOR MONTHLY PAYER (Rev. 05/12/25) Amended Return Under penalty of perjury, I declare that this return has been examined by me and to the best my of knowledge and belief it is true, correct and complete. Telephone GA Withholding ID FEI Number Vendor Code Signature Date Title Tax withheld for Month 1 Tax withheld for Month 2 Tax withheld for Month 3 Explanation of Adjustments Adjustment to Tax (+ or -) Adjustment to Tax (+ or -) Adjustment to Tax (+ or -) Tax Due Tax Due Tax Due Tax Paid Tax Paid Tax Paid
PROCESSING CENTER GEORGIA DEPARTMENT OF REVENUE
PO BOX 105482 ATLANTA GA 30348-5482 Period Ending Due Date Quarterly Total PLEASE DO NOT STAPLE OR PAPER CLIP. REMOVE ALL CHECK STUBS. Amount Paid $
Source: official text