Georgia taxes through the Georgia Department of Revenue at a 4% statewide base rate, with local rates stacking on top and economic nexus for remote sellers at $100,000 in sales or 200 transactions. Filing runs monthly, quarterly, or annually by liability. For e-commerce & online sellers, that combination is what decides how much of your month-end is bookkeeping and how much is compliance.
Employer registration runs through the Georgia Department of Labor, and the entity is registered with the Georgia Secretary of State. Low state rate but local rates commonly add 3–4 points, so the effective rate is well above the headline.
Sales tax authority
Georgia Department of Revenue — 4% statewide base rate
Economic nexus
$100,000 in sales or 200 transactions
Filing cadence
Monthly, quarterly, or annually by liability
Employer registration
Georgia Department of Labor
Entity registration
Georgia Secretary of State
Sales tax nexus in Georgia
Economic nexus in Georgia is $100,000 in sales or 200 transactions. For e-commerce & online sellers, that threshold is the one to watch, because it is reached by selling into the state — no office, no staff, no physical presence required. Once you cross it you are expected to register with the Georgia Department of Revenue and begin collecting. We track your Georgia sales against it and tell you before you cross, not after.
Marketplace sales vs. your own channels in Georgia
Marketplace facilitator rules mean large platforms generally collect and remit Georgia tax on sales made through them. Your own site, wholesale, and direct sales are a different matter — those remain yours to collect and report. Keeping the two streams separate in the books is what makes the Georgia Department of Revenue return match reality.
Georgia rates and sourcing
The Georgia statewide base rate is 4%. Local rates stack on top and are generally sourced to the delivery address, so the effective rate varies within the state. Getting sourcing right is what keeps the liability account matching what you actually collected.
Filing cadence in Georgia
Georgia assigns filing frequency by liability — monthly, quarterly, or annually by liability. Because Georgia includes an annual bracket, a low-volume seller here can go a full year between filings, which is exactly when a liability account drifts unnoticed. We reconcile it monthly regardless of when the return is due.
We keep the books. You run the business.
Categorization, reconciliation, month-end close, and clean financial statements — with nothing left for you to chase.
View pricingHow It Works
Free review
We check where your e-commerce & online sellers books stand and whether Georgia activity has crossed $100,000 in sales or 200 transactions.
Register what is needed
Accounts set up with the Georgia Department of Revenue, plus the Georgia Department of Labor if you have employees here.
Catch up
Back periods cleaned up at a fixed quoted price, including any Georgia liability that was collected but never reconciled.
Close on cadence
Monthly close worked backward from your Georgia due dates — monthly, quarterly, or annually by liability.
E-Commerce & Online Sellers Bookkeeping in Georgia — Frequently Asked Questions
Do I need to register for sales tax in Georgia?
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How often would I file in Georgia?
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Who do I actually deal with in Georgia?
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Do you prepare my income tax return?
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E-Commerce & Online Sellers bookkeeping in Georgia
Book a free consultation. We will check where your books stand and whether your Georgia activity has crossed $100,000 in sales or 200 transactions.
- Done-for-you
- Solo or group
- Nationwide
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