Georgia Sales & Use Tax Compliance
Collect the Right Amount, File on Time, and Keep Records That Hold Up in an Audit.
Georgia sales tax looks simple until the county rates change, a customer hands you an exemption certificate, or an auditor asks why your returns don’t match your books. I set it up right and keep it right.
What’s Included
Registration
Your Georgia sales tax certificate of registration, Georgia Tax Center access, and the right filing frequency.
ST-3 Filing
Returns filed by the 20th of the month after each period, including periods with no sales, and reconciled to your books.
County Rates
New county rate charts take effect each quarter. I check your POS settings against the current chart and report each county separately when you sell in more than one.
Exemption Certificates
Resale and exemption certificates on file for every tax-free sale. A missing certificate makes the tax yours to pay.
Use Tax
Equipment, supplies, and materials bought without tax, or bought out of state and used in Georgia. One of the first things an auditor checks.
Taxability Reviews
Each product, service, fee, and charge mapped to the right tax treatment, including service charges and delivery fees.
Multi-State Sales
Where you’re required to collect outside Georgia, plus registration and ongoing filing in each state.
Start here
Sales Tax Health Check
I review your business the way a revenue agent would, then give you a written risk summary in about two weeks. If you hire me to fix what I find, the review is credited toward the work.
Request a Quote- Returns compared to the sales in your books
- POS and accounting tax settings against current county rates
- Exemption and resale certificates sampled
- Purchases reviewed for use tax
- Fees and charges checked for taxability
- Written risk summary with what to fix first
Already Behind or Got a Notice?
See how trust-fund tax resolution works.