Overview

Georgia employers who withhold state income tax from employee wages must file with the Georgia Department of Revenue. A single endpoint handles both of Georgia's withholding return variants: employers on a quarterly schedule file Form G-7Q, while employers required to report monthly (based on withholding liability) file Form G-7M. The correct variant is selected inside the same request payload.

Forms supported

Form	Type	Filing frequency	Due date
Form G-7Q	WH	Quarterly	Last day of the month following the quarter end: April 30, July 31, October 31, January 31
Form G-7M	WH	Monthly	15th of the following month

Key compliance notes

• Deposit schedule drives the form. The DepositSchedule field ("SEMI_WEEKLY" or "MONTHLY") on Form G-7M determines how tax liability is broken down within the return.

• Requires an EIN. For this filing, IsEIN must always be set to TRUE; EIN is the only accepted TIN type at the state level.

• Optional annual companion. The payload includes an FormG7Q/FormG7M, corresponding to Georgia's W-2/1099 withholding annual reconciliation; confirm current support for this before relying on it.

• Zero filing required. Form G-7Q or G7M must be filed, even if no tax was withheld for the period.

Before filing, you can simulate the entire verification flow in our Sandbox environment without submitting real data to state agencies. See how

Available endpoints

Each endpoint below is specific to Georgia's withholding Form G-7Q or G7M.

To use the following endpoints, you must first call the Auth method to obtain an access token. Include this token in your request header as a Bearer token. Refer to OAuth 2.0 Authentication for details on JWT-based authentication.

• Create — Generates a new Form G-7Q or G7M quarterly withholding return for the specified tax year and quarter.

• Update — Modifies the details of a previously created G-7Q or G7M return before it's transmitted.

• Get — Retrieves the details of a previously created Form G-7Q or G7M return.