INSTRUCTIONS: GEORGIA CORPORATE PAYMENT VOUCHER (Form PV CORP)

Corporations operating in Georgia which owe state taxes file the form discussed in this article to make their payments. This form can be found on the website maintained by the Georgia Department of Revenue.

Georgia Corporate Payment Voucher PV CORP Step 1: Complete the worksheet on the first page to determine the amount of corporate tax paid. Transfer this to the bottom of the voucher on the second page.

Georgia Corporate Payment Voucher PV CORP Step 2: On the voucher itself, indicate with a check mark whether you filed a paper return or filed your return electronically.

Georgia Corporate Payment Voucher PV CORP Step 3: Enter your federal employer identification number in the first blank box.

Georgia Corporate Payment Voucher PV CORP Step 4: Enter the income tax year in the second blank box.

Georgia Corporate Payment Voucher PV CORP Step 5: If not filing on a calendar year basis, enter the beginning and ending dates of your fiscal year in the next two blank boxes.

Georgia Corporate Payment Voucher PV CORP Step 6: In the next blank box, enter your exact corporation name.

Georgia Corporate Payment Voucher PV CORP Step 7: In the next blank box, enter your business email address.

Georgia Corporate Payment Voucher PV CORP Step 8: In the next blank box, enter your business street address.

Georgia Corporate Payment Voucher PV CORP Step 9: In the next blank box, enter your city.

Georgia Corporate Payment Voucher PV CORP Step 10: In the next blank box, enter your state.

Georgia Corporate Payment Voucher PV CORP Step 11: In the next blank box, enter your zip code.

Georgia Corporate Payment Voucher PV CORP Step 12: In the next blank box, enter your title and telephone number.

Georgia Corporate Payment Voucher PV CORP Step 13: In the next blank box, enter your signature and the date.

Georgia Corporate Payment Voucher PV CORP Step 14: Separate the voucher from the instructional portion along the dotted line.

Georgia Corporate Payment Voucher PV CORP Step 15: Mail the form to the address given at the top right hand corner of the voucher. Payment must be submitted along with this voucher. Your check or money order should include your federal employer identification number. Do not use staples to attach it to the voucher.