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08-Jun-2020

June 2020 Georgia Prepaid County Gasoline Rates

Georgia updated the County Prepaid Gasoline Tax Rate effective 01-Jun-2020. This rate was calculated incorrectly. We corrected these rates on 05-Jun-2020 on our SaaS (cloud-based) systems at https://excise.avalara.net and https://exciseua.avalara.net.

Self-hosted customers can make these corrections using the instructions found on the Avalara Excise Help Center in Documentation > Maintenance > Rates. We apologize for any inconvenience.

The complete list of county rates follows.

Appling Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Atkinson Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Bacon Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Baker Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Baldwin Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Banks Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Barrow Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Bartow Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Ben Hill Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Berrien Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Bibb Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Bleckley Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Brantley Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Brooks Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Bryan Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Bulloch Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Burke Co. GA Prepaid Sales Tax - Gasoline $   0.03066
Butts Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Calhoun Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Camden Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Candler Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Carroll Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Catoosa Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Charlton Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Chatham Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Chattahoochee Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Chattooga Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Cherokee Co. GA Prepaid Sales Tax - Gasoline $   0.03066
Clarke Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Clay Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Clayton Co. GA Prepaid Sales Tax - Gasoline $   0.06132
Clinch Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Cobb Co. GA Prepaid Sales Tax - Gasoline $   0.03066
Coffee Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Colquitt Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Columbia Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Cook Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Coweta Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Crawford Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Crisp Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Dade Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Dawson Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Decatur Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Dekalb Co. GA Prepaid Sales Tax - Gasoline $   0.06132
Dodge Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Dooly Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Dougherty Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Douglas Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Early Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Echols Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Effingham Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Elbert Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Emanuel Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Evans Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Fannin Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Fayette Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Floyd Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Forsyth Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Franklin Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Fulton Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Fulton Co. GA Prepaid Sales Tax - Gasoline (Outside City Limits) $   0.04599
Gilmer Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Glascock Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Glynn Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Gordon Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Grady Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Greene Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Gwinnett Co. GA Prepaid Sales Tax - Gasoline $   0.03066
Habersham Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Hall Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Hancock Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Haralson Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Harris Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Hart Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Heard Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Henry Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Houston Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Irwin Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Jackson Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Jasper Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Jeff Davis Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Jefferson Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Jenkins Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Johnson Co. GA Prepaid Sales Tax - Gasoline $   0.03066
Jones Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Lamar Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Lanier Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Laurens Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Lee Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Liberty Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Lincoln Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Long Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Lowndes Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Lumpkin Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Macon Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Madison Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Marion Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Mcduffie Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Mcintosh Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Meriwether Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Miller Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Mitchell Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Monroe Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Montgomery Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Morgan Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Murray Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Muscogee Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Newton Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Oconee Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Oglethorpe Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Paulding Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Peach Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Pickens Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Pierce Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Pike Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Polk Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Pulaski Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Putnam Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Quitman Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Rabun Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Randolph Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Richmond Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Rockdale Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Schley Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Screven Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Seminole Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Spalding Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Stephens Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Stewart Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Sumter Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Talbot Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Taliaferro Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Tattnall Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Taylor Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Telfair Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Terrell Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Thomas Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Tift Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Toombs Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Towns Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Treutlen Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Troup Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Turner Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Twiggs Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Union Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Upson Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Walker Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Walton Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Ware Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Warren Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Washington Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Wayne Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Webster Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Wheeler Co. GA Prepaid Sales Tax - Gasoline $   0.04599
White Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Whitfield Co. GA Prepaid Sales Tax - Gasoline $   0.03066
Wilcox Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Wilkes Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Wilkinson Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Worth Co. GA Prepaid Sales Tax - Gasoline $   0.04599
Atlanta City GA Prepaid Sales Tax - Gasoline $   0.02300

 

13-Apr-2020

ATTENTION TENNESSEE MOTOR FUEL FILERS

In eFile Creation for the following returns, you will need to change eFile Version from "TN EDI Version 4030 - 2015" for the returns shown below. Note that only one taxpayer type or terminal per XML file is permitted.

Tennessee Return Name Form Name Avalara Taxpayer Type eFile Creation > eFile Version
Distributor Monthly Fuel Tax Return PET-350 DST Tennessee XML Version 1
Governmental Sales Claim for Refund PET-357 RFGV Tennessee Govt Refund XML Version 1
Governmental Sales Claim for Refund (Annual) PET-357 RFGVA Tennessee Govt Refund XML Version 1
Blender's Return PET-368 BLD Tennessee XML Version 1
Petroleum Products Terminal Return PET-372 TOR Tennessee XML Version 1
Petroleum Products Transporters Return PET-373 TRN Tennessee XML Version 1
Exporter Tax Return & Claim for Refund PET-377 EXP Tennessee XML Version 1

Reminder: After April 24, 2020, Tennessee will no longer accept EDI formatted eFiles. This includes late returns and amendments as far back as the January 2015 period.

31-Mar-2020

AVIATION EXCISE RATES ADJUSTED

The Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") was signed into law on March 27, 2020 and included certain aviation excise taxes. In response to this, Avalara Excise rates in both Production and UA have been adjusted as shown here as of 27/Mar/20 6:55 PM.

Jurisdiction Effective Obsolete Rate Description Product Category
US 1/1/2010   0.219 Federal Excise Tax - Commercial Aviation Taxed at .219 8-Kerosene - Undyed
US 1/1/2010   0.044 Federal Excise Tax - Commercial Aviation Taxed at .044 8-Kerosene - Undyed
US 3/28/2020 12/31/2020 0.000 Claim on Excise Tax - Commercial Aviation Taxed at .244 10-Jet Fuel
US 3/28/2020 12/31/2020 0.000 Claim on Excise Tax - Commercial Aviation Taxed at .219 10-Jet Fuel
US 3/28/2020 12/31/2020 0.000 Federal Excise Tax - Commercial Aviation (not foreign trade) 10-Jet Fuel
US 3/28/2020 12/31/2020 0.000 Federal Excise Tax - Commercial Aviation 10-Jet Fuel
US 1/1/2021   0.219 Federal Excise Tax - Commercial Aviation 10-Jet Fuel
US 1/1/2021   0.044 Federal Excise Tax - Commercial Aviation (not foreign trade) 10-Jet Fuel
US 1/1/2021   -0.175 Claim on Excise Tax - Commercial Aviation Taxed at .219 10-Jet Fuel
US 1/1/2021   -0.2 Claim on Excise Tax - Commercial Aviation Taxed at .244 10-Jet Fuel

Clients who feel the need to charge either rate can take advantage of the Maintenance > Rates feature to override the zero rate. Instructions are on the Rates page in the Avalara Help Center - Excise.

Contact Us
Your feedback is important to us. If you have questions, issues, or enhancement requests regarding Avalara Excise products, your Avalara Excise Support Contacts can create a support case anytime. Standard Support hours are 8:00 a.m. to 5:00 p.m. Central Time (USA), Monday - Friday.

Avalara | Tax compliance done right

 

10-Mar-2020

ATTENTION TENNESSEE MOTOR FUEL FILERS

The State of Tennessee is modifying motor fuel returns and you may have questions regarding how this impacts your filings.

We are in regular communication with the State of Tennessee Department of Revenue and they have provided us with technical updates for the filing deadlines.

What is happening?

Avalara will update the following returns to meet Tennessee's changes.

Tennessee Return Name Form Name Avalara Taxpayer Type Updates Avalara Version Avalara Release Date
Distributor Monthly Fuel Tax Return PET-350 DST Form and XML eFile 5.40.20 5/4/2020
Dealer's Liquified Gas Tax Return PET-355 DLRLG Mail form 5.40.20 5/4/2020
Liquified Gas User Annual Tax Return PET-356 USLGA Mail form 5.40.20 5/4/2020
Governmental Sales Claim for Refund PET-357 RFGV Form and XML eFile 5.40.20 5/4/2020
Governmental Sales Claim for Refund (Annual) PET-357 RFGVA Form and XML eFile 5.40.20 5/4/2020
Compressed Natural Gas Tax Return PET-366 USRCN Mail form 5.40.20 5/4/2020
Blender's Return PET-368 BLD Form and XML eFile 5.40.20 5/4/2020
Petroleum Products Terminal Return PET-372 TOR Form and XML eFile 5.40.20 5/4/2020
Petroleum Products Transporters Return PET-373 TRN Form and XML eFile 5.40.20 5/4/2020
Annual Terminal Return PET-374 ANT Mail form 5.41.0 6/2/2020
Wholesaler Application for Refund PET-375 RFWHL Mail form 5.40.20 5/4/2020
Exporter Tax Return & Claim for Refund PET-377 EXP Form and XML eFile 5.40.20 5/4/2020
Dealer's Compressed Natural Gas Tax Return PET-386 DLRCN Mail form 5.40.20 5/4/2020

Amendments and late returns as far back as January 2015 period will need to be in the XML format. Avalara will include those changes in version 5.40.20, released 5/4/2020.

Early filing requirements

After April 24, 2020, Tennessee will no longer accept EDI formatted eFiles. Normal filing deadlines for Transporters and Terminal Returns are being adjusted for just one month.

Return Tax Period Normal Deadline New Deadline
Transporters Return March 2020 4/27/2020 4/24/2020
Terminal Return March 2020 4/30/2020 4/24/2020

New Information

As always, look at the Avalara Excise Message Center on the Home page for any late breaking information. If you have questions or feedback your Avalara Excise Support Contacts can create a support case anytime. Standard Support hours are 8:00 a.m. to 5:00 p.m. Central Time (USA), Monday - Friday.

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