• Overview of GTC
    • What is GTC?
    • Benefits of Using GTC
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    • How do I Sign Up?
    • GTC Implementation Schedule
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  • FAQS
    • Software Vendors
        • Sales Tax
        • If you are looking to become a certified sales tax software vendor, please fill out the Compliance Agreement and email it back to efile@dor.ga.gov with a subject of “Sales Tax Software Vendor Certification”. Once we have received this, someone will be in contact with you within three business days. Use the following links for copies of the files: Test Cases (updated 1/14/13), XML Definitions, Sample XML Return Files, ST3 Schema. Send all correspondence regarding Sales Tax Software Vendor Certification to efile@dor.ga.gov with the subject of “Sales Tax Software Vendor Certification”.
        • FSET
        • If you are looking to become certified for FSET, please fill out the SFTP Testing Information document and email it to efile@dor.ga.gov with a subject of “FSET Software Vendor Certification”. Use the following links for copies of the files: FSET Schemas, Sample Files, FSET XML Mapping Definitions.
        • CSV
        • If you are looking for information regarding CSV file creation, use the following links for copies of the files: CSV Mappings, CSV Payment File Layout. For help testing these files, or if you have questions regarding any of the fields in these documents, please contact efile@dor.ga.gov with a subject of “CSV File Creation Questions”. Someone should respond to your email within three business days.
        • MFR-21
        • If you are looking to become a certified MFR-21 software vendor, please fill out the Compliance Agreement and email it back to efile@dor.ga.gov with the subject “MFR-21 Software Vendor Certification.” Once we have received this, someone will be in contact with you within three business days. Use the following links for copies of the files: XML Definitions, Sample XML Refund File, MFR-21 Schema.
        • Approved Vendor List


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