USA State Taxes

GEORGIA (GA)

STATE INCOME TAX (SIT)

Description	Amount	Effective Date	Website	Deposit Method / Frequency / Threshold	Forms
Wage Withholding	Tables		Georgia Department of Revenue and Employer's Tax Guide / Tables	Semi-Weekly EFT $50K> in prior year look back 1-Jul to 30-Jun. Daily EFT Over $100K EFT due next banking day Monthly EFT >$200 per month Quarterly - $200 per month or less, but more than $800 per year. EFT if withholding exceeds $500 Georgia Tax Center (GTC)	Forms Monthly Voucher - GA-V Quarterly Return - G-7 Use Federal W4 or Georgia Withholding Allowance Certificate - G4
Supplemental Wage / Bonus Rate	Depends on total annual wages, tax rate range = 2.0% - 5.49%

Description

Amount

Effective Date

Website

Deposit Method / Frequency / Threshold

Forms

Wage Withholding

Tables

Georgia Department of Revenue and Employer's Tax Guide / Tables

Semi-Weekly EFT $50K> in prior year look back 1-Jul to 30-Jun.

Daily EFT Over $100K EFT due next banking day

Monthly EFT >$200 per month

Quarterly - $200 per month or less, but more than $800 per year. EFT if withholding exceeds $500

Georgia Tax Center (GTC)

Forms

Monthly Voucher - GA-V

Quarterly Return - G-7

Use Federal W4 or Georgia

Withholding Allowance Certificate - G4

Supplemental Wage / Bonus Rate

Depends on total annual wages, tax rate range = 2.0% - 5.49%

Notes:

Must file a return if no tax is withheld for a given period.

No reciprocal agreement.

STATE UNEMPLOYMENT INSURANCE (SUI)

Description	Amount	Effective Date	Website	Deposit Method / Frequency / Threshold	Forms
Maximum Taxable Earnings	$9,500	Unchanged from 2023	Georgia Department of Labor Employer Handbook	Quarterly - Check Due one month after end of quarter . Online payments by: Credit/debit cards, electronic check through third party vendor for a fee, or EFT (ACH Debit) Qualified (no outstanding reports or amounts other than this) employers may defer quarterly taxes of $5.00 or less until 31-Jan of the following year. DOL Employer Registration	Quarterly Tax and Wage Report - DOL-4N
Employee Deduction	None
Employer Tax Rate (Includes 0.06% administrative assessment that doesn't apply to min.& max. rates)	0.06 – 8.1%	Changed from 2023
New Employment Rate - Standard ( 0.00% administrative assessment - expired)	2.7%	Unchanged from 2023
Voluntary Contribution Permitted	Yes

NEW HIRE REPORTING

Website	Frequency / Method	Forms
New Hire	Georgia Statute 19-11-9.2 requires all employers to submit their new hire reports within 10 days after the employee is hired or re-hired or returns to work. Employers who submit reports electronically shall submit the reports in two monthly transmissions not more than sixteen days apart.

Website

Frequency / Method

Forms

New Hire

Georgia Statute 19-11-9.2 requires all employers to submit their new hire reports within 10 days after the employee is hired or re-hired or returns to work.

Employers who submit reports electronically shall submit the reports in two monthly transmissions not more than sixteen days apart.

WEBSITES

State Agencies, Employment and Business

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Last updated Jan 2024