Starting a business in Georgia is an exciting venture, but it’s crucial to understand the legal requirements that come with it. A common area of confusion for many new business owners is understanding the need for a Seller’s Permit in Georgia, also known as a sales tax license. This allows you to collect sales tax on taxable products and services from customers in Georgia and remit it to the state.
This blog will guide you through each step of applying for a sales tax permit, with clear instructions to help you and your business begin collecting sales tax effortlessly.
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Who Needs a Seller’s Permit in Georgia?
A business must register for a sales tax permit in Georgia if:- you meet physical or economic nexus within the state and
- you are selling taxable products or providing taxable services to customers in Georgia
How to Register for a Seller’s Permit in Georgia?
When applying for a Seller’s Permit in Georgia, you can use the online application process on the Georgia Department of Revenue website to complete your sales tax registration.1. Where can you Apply for a Seller’s Permit in Georgia?
The first step is to register your business at the Georgia Tax Center by clicking the title “Register a New Georgia Business.” During your registration process, you will create an online login account with the State. Once your GTC logon is created, you can manage your current sales tax account(s) and register for additional accounts related to your business.2. What Information do you Need to Get a Seller’s Permit in Georgia?
To successfully acquire a seller’s permit in Georgia, it’s important to prepare and provide specific information and documents. The following is a list of the necessary information and documents required to register for a sales tax permit in Georgia:- Business Identification Information: Legal business name, physical address, mailing address
- Business Entity Structure (i.e., sole proprietorship, partnership, Subchapter S Corp., corporation, LLC, etc.)
- Federal Employer Identification Number (EIN or FEIN)
- Name, Address, and SSN of owners, partners, or officers
- Business Activity Details: Incorporation Date & State, date of the first sale in Georgia, Month of Fiscal Year End, Accounting Method (Cash vs. Accrual)
- NAICS Code
3. How Much are the Fees for Applying for and Renewing a Seller’s Permit in Georgia?
Registering for a sales tax permit in Georgia is free, and you won’t need to provide payment details to acquire your permit. Georgia sales tax permits do not need to be renewed and remain valid for as long as the business exists without any changes in ownership or structure.4. What Are Other Ways To Register For A Seller’s Permit In Georgia?
- Use TaxHero. Registering for a seller’s permit, mainly when it involves multiple permits, can be a tedious and time-consuming task requiring much effort. Let the experts at TaxHero save you from this hassle, and let us handle the registration process in all states where you have nexus as part of our all-inclusive sales tax service.