Georgia zip code of record and non-zero payment

How do I find my zip code of record?

The AutoFile Enrollment form for Georgia asks for your Zip Code on Record with the state of Georgia.

  • You should enter the zip code that you used to register your business with the state (usually the main address for your business in your home state.)
  • You can find this zip code listed in your Georgia Tax Center account under Business/Corporation Information. 
  • It should also be printed on the sales tax certificate that you received from the state.
  • This will not necessarily be a Georgia zip code (unless you provided a GA zip for your business when you registered for a license with the Georgia DOR.)
  • If you don't remember the zip code you gave the state when you registered, you can give Georgia's DOR a call and they can look up this detail for your account: 877-423-6711.

 How do I Iocate my last non-zero payment?

The AutoFile enrollment form for Georgia asks for the exact amount of your last non-zero payment to the state and this detail is required for the DOR to confirm that TaxJar has your permission to file sales tax returns on your behalf.

  • If you've never filed a return with the state of Georgia for your sales tax account, please enter $0.00 as the payment amount.
  • In this scenario, the state will be aware that you haven't made any payments and we will not need this information to enroll you in AutoFile.
But if you have made sales tax payments to the state of Georgia for the account number, we will need to know the exact amount of your last non-zero payment.
  • If you don't remember this detail you can login to your Georgia Tax Center account to view your payment history. 
  • Or you can ask Georgia's DOR to look up this detail for your account by calling them at 877-423-6711.