Sales And Use Tax Division
Sales and Use Tax Forms
 
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Form Number

Explanation

REPORT FORMS

PWR Prepaid Wireless 911 Fee (rev 5/13)
ST-3 Sales and Use Tax Report Form ST-3 (rev. 01/14)
ST-3 USE Consumer Use Tax Return (rev 3/11)
ST-3 MF Sales and Use Tax Return Motor Fuel (rev 12/13)
ST-3 Dealer Insert Sales and Use Tax Return Dealer Insert (rev 10/13) 
ST-3 MF Off Road Sales and Use Tax Return Off Road Worksheet (rev 12/13) 
ST-3 Addendum Sales Sales and Use Tax Return Addendum for Sales Tax (rev. 12/12)
ST-3 Addendum Use Sales and Use Tax Return Addendum for Use Tax (rev 12/12)
ST-3 MF Addendum Sales and Use Tax Return Addendum for Motor Fuel Sales (rev 10/13)  
FST-2 Floor Stock Reporting Form (rev. 12/07)
FS-32 Miscellaneous Events Sales Tax Form (rev. 5/11)
GTT-1 Georgia Tax Tribunal Petition (rev. 12/13)
TSD-1 Protest of Proposed Assessment or Refund Denial (rev. 12/11)
Penalty Waiver Request for Penalty Waiver (rev. 12/11)
GA-9465 Form GA-9465 Installment Agreement Request Form (rev. 6/12)
 

CERTIFICATE OF EXEMPTION FORMS

ST-4 Out of State Dealer Exemption Certificate (rev. 12/01)
ST-5 ST-5 Certificate of Exemption (Rev. 1/14)
ST-5 SST Streamlined Exemption Certificate (rev. 12/03/10)
ST-5M Georgia Manufacturer's Exemption Certificate (rev.03/14)
ST-5M Addendum ST-5M Addendum - Metered Energy (Rev. 11/12)
GATE Addendum GATE Addendum – Metered Energy (Rev. 1/13)
ST-6 Out of State Delivery Exemption Certificate (rev.12/01)
ST-7 High Seas Exemption Certificate - Consumable Supplies & Motor Fuel (rev. 11/99)
ST-8 Motor Vehicle - Non-Resident Purchaser Exemption Certificate (rev 12/01)
ST-NH1 Non-Profit Nursing Homes, In Patient Hospices, General and Mental Hospitals Exemption Application (Issued by State) (rev 6/08) 
   

MISCELLANEOUS FORMS

ST-12 ST-12 Claim for Sales and Use Tax Refund (Rev. 11/12)
ST-12 Tourism Georgia Tourism Development Act Claim for Refund (rev. 12/11)
ST-12A Waiver of Vendors Rights - Claim For Refund (rev. 04/07)
ST-12B Purchaser's Claim for Sales Tax Refund Affidavit (rev 1/12)
RD-1061 Power of Attorney (rev. 10/13)
RD-1062    Disclosure Authorization Form (rev. 8/11) (fill in and print)
RET-001 Form RET-001 Taxpayer Return Request Form (rev. 4/11)
TSD-10  Application for Tax Clearance Certificate (eff. 1/1/07)
Form IA-81  Request for Replacement Check (rev. 05/12)

APPLICATIONS FOR EXEMPTION

ST-AER1 Aircraft Engine Remanufacturers Application(rev. 04/07)
ST-CE1 Computer Equipment Exemption Application (rev. 10/02)
ST-CH-1 Application for Certificate of Exemption for NonProfit Child-Caring Institution, Child-Placing Agency and Maternity Home  (rev. 07/04)
ST-M7 Pollution Machinery Exemption Application (rev. 07/06)
ST-NH1 Non-Profit Nursing Homes, In Patient Hospices, General and Mental Hospitals Exemption Certificate (Issued by State) (rev 6/08) 
ST-WD1 Material Handling Machinery Exemption Application - Distribution Facility (rev. 02/02)
   

CONTRACTOR FORMS

ST-C 214-5 NOTICE OF GENERAL OR PRIME CONTRACTOR OF CONTRACT LET TO A SUBCONTRACTOR (rev. 6/12) (Fill in online and print)
  This is an informational return to be furnished to the Department of Revenue by the general contractor after executing a contract with a subcontractor.
Nonresident Performance Bonds Forms- All nonresident contractors and subcontractors must file a bond to perform contracts greater than $10,000.
ST-C 214-1 NONRESIDENT CONTRACTOR’S APPLICATION FOR AUTHORIZATION TO PERFORM (rev. 8/12) (Fill in online and print)
  This application must be filed by nonresident contractors and subcontractors performing a contract in Georgia for compensation greater than $10,000.
ST-C 214-4 NONRESIDENT CONTRACTOR'S PERFORMANCE TAX BOND (rev. 5/13)
  This form is to be executed by a bond surety.
ST-C 214-14 NONRESIDENT BOND CANCELLATION REQUEST FORM (rev. 8/12) (Fill in online and print)
  Nonresident contractors and subcontractors may submit this form to the Department of Revenue to request the cancellation of a nonresident performance bond.
A Consent to Service of Process must be properly completed and signed before a nonresident can perform a contract exceeding $10,000 in Georgia. Choose the one form applicable to your entity (corporation, sole proprietorship, partnership, or limited liability company):
ST-C 214-8 NONRESIDENT CONTRACTOR’S CONSENT TO SERVICE OF PROCESS (CORPORATION) (rev. 3/13) (Fill in online and print)
ST-C 214-9 NONRESIDENT CONTRACTOR’S CONSENT TO SERVICE OF PROCESS (SOLE PROPRIETOR) (rev. 5/12) (Fill in online and print)
ST-C 214-10 NONRESIDENT CONTRACTOR’S CONSENT TO SERVICE OF PROCESS (PARTNERSHIP) (rev. 3/13) (Fill in online and print)
ST-C 214-11 NONRESIDENT CONTRACTOR’S CONSENT TO SERVICE OF PROCESS (LIMITED LIABILITY COMPANY) (rev. 4/13)
Nonresident Sales and Use Tax Bond Forms - General contractors are required to withhold 2% of amounts due to nonresident subcontractors providing services and tangible personal property on contracts equal to or exceeding $250,000, unless the subcontractor posts a sales and use tax bond.
ST-C 214-6 CERTIFICATION OF SUBCONTRACTOR RESIDENCY
  A subcontractor may submit this form to a general contractor to certify the subcontractor’s Georgia residency.
ST-C 214-2 APPLICATION FOR SUBCONTRACTOR’S SALES AND USE BOND (rev. 3/13) (Fill in online and print)
  This application must be filed by nonresident subcontractors providing services and tangible personal property on contracts equal to or exceeding $250,000 if the general contractor does not withhold 2% of amounts due to the subcontractors.
ST-C 214-3 NONRESIDENT SUBCONTRACTOR'S SALES & USE TAX BOND (rev. 05/13)
  This form is to be executed by a bond surety
ST-C 214-12 NOTICE OF PRIME OR GENERAL CONTRACTOR OF FUNDS WITHHELD PENDING REQUEST OF A RELEASE NOTICE (rev. 12/10) (Fill in online and print)
  This notice is certification of amounts held in escrow by a prime or general contractor on work performed by a subcontractor.
ST-C 214-13 REQUEST FOR RELEASE OF RETAINAGE (rev. 7/12) (Fill in online and print)
  This form is to be submitted to the Department of Revenue by a nonresident contractor.