Form G-7M — Withholding Quarterly Return (Monthly Payer)

State of Georgia Department of Revenue

Text version of this table

EA S	A M
LP	KEEP THESE INSTRUCTIONS AND IL!	WORKSHEET
Ins	tructions
1.	Download (free) the latest version of Adobe Rea	der.
	adobe.com/products/acrobat/readstep2.html
2.	Complete the worksheet below to automatically	create your ret
3.	Click the “Print” button to print a completed G-7	QUARTERLY
	PAYER return.
4.	Sign and date the return.
5.	Cut the return along the dotted line. Mail only th	e return and p
	address on the return.
DO	NOT fold, staple or paper clip items being maile	d.
	G-7 Quarterly Return for Mo	nthly Payer
1.	GA Withholding ID: 2	. FEI Number:
3.	Name: .........................
4.	Street Address Line 1:
5.	Street Address Line 2:
6.	City:	7. State:
9.	Telephone Number:
10.	Amended Return:
11.	Tax Period: ............................................................	.........................
Mon	ths In Quarter: Month 1	Month 2
Tax	Withheld This Period
Adju	stment to Tax (+ or -)
	Tax Due $0.00
	Tax Paid
	Quarterly Total $0.00	Amount En
12.	Explanation For Adjustment (115 Characters):

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# KEEP THESE INSTRUCTIONS AND WORKSHEET WITH YOUR RECORDS

Download (free) the latest version of Adobe Reader. adobe.com/products/acrobat/readstep2.html
Complete the worksheet below to automatically create your return.
Click the "Print" button to print a completed G-7 QUARTERLY RETURN for MONTHLY

Sign and date the return.
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 withheld f or a particula r quarter 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 following month 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 total amount of tax es withheld f or t he quarter 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.
PLEASE DO NOT STAPLE OR PAPER CLIP. PLEASE REMOVE ALL CHECK STUBS.
Cut on dotted line
Name and Address:
G- 7 QUARTERLY RETURN
FOR MONTHLY PAYER (Rev. 05/12/25)

Text version of this table

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. Signature Title	Telephone	GA Withholding ID	FEI Number	Vendor Code 040
	Date	Tax withheld for Month 1	Tax withheld for Month 2	Tax withheld for Month 3
ExplanationofAdjustments
		Adjustment to Tax (+ or -)	Adjustment to Tax (+ or -)	Adjustment to Tax (+ or -)
PROCESSING CENTER GEORGIA DEPARTMENT OF REVENUE PO BOX 105482		Tax Due	Tax Due	Tax Due
		Tax Paid	Tax Paid	Tax Paid
		Period Ending	Due Date	Quarterly Total

PLEASE DO NOT STAPLE OR PAPER CLIP. REMOVE ALL CHECK STUBS.
Amount Paid $