Blank Georgia Att 112 Form

1. What is the Georgia ATT 112 form?

   The Georgia ATT 112 form is a report that wine shippers must file with the Georgia Department of Revenue. It details wine shipments made into the state during a specific month. This form ensures compliance with state regulations regarding alcohol distribution.

2. When is the ATT 112 form due?

   The form must be submitted by the 15th day of each month following the month in which the wine shipments occurred. For example, if shipments were made in January, the report is due by February 15th.

3. What information is required on the form?

   Each invoice for wine shipments must be listed separately. Required information includes:

   • Name and address of the wine shipper
   • GA License number
   • Wholesaler's E.D.P. code
   • Invoice date and number
   • Name and location of the wholesaler to whom the wine was shipped
   • Volume of wine shipped (in liters) for both 14% or less and over 14% alcohol by volume
   • Cases per invoice

4. Do I need to attach anything to the form?

   Yes, you must attach legible copies of all invoices for the wine shipments listed on the form. This ensures transparency and accuracy in reporting.

5. How do I submit the ATT 112 form?

   The form can be submitted online through the Georgia Department of Revenue's website at https://gtc.dor.ga.gov. Ensure that all required information is complete before submission.

6. What happens if I do not file the ATT 112 form on time?

   Failing to file the form by the due date may result in penalties. It is crucial to adhere to the deadline to avoid any potential fines or legal issues.

7. Who must sign the ATT 112 form?

   The form must be signed by the owner, partner, or an officer of the wine shipping company. The signature certifies that the information provided is true and complete.

8. Where can I get assistance if I have questions about the ATT 112 form?

   If you have questions, you can contact the Georgia Department of Revenue’s Alcohol and Tobacco Division at (404) 417-4900 or via email at [email protected]. They can provide guidance and support regarding the form and its requirements.

Filling out the Georgia ATT 112 form can seem straightforward, but there are common mistakes that can lead to complications. One frequent error is failing to submit the form by the required deadline. The form must be filed with the Georgia Department of Revenue by the 15th day of each month following the shipments. Missing this deadline can result in penalties, so it's crucial to mark your calendar and ensure timely submission.

Another common mistake involves not listing each shipment invoice separately. The instructions clearly state that every invoice for wine shipments made into Georgia during the reporting month must be included. Omitting any invoices can lead to incomplete reporting, which might trigger audits or additional scrutiny from the Department of Revenue. Ensuring that all invoices are accounted for helps maintain compliance.

Legibility is also a significant factor. If the invoices attached to the form are not clear or readable, this can cause delays in processing. The Department of Revenue requires legible copies of all invoices listed on the form. Taking the time to ensure that the documents are clear can prevent unnecessary back-and-forth communication with the department.

Finally, many people overlook the certification statement at the end of the form. This statement affirms that the information provided is true and complete. It’s important to have the appropriate individual, such as the owner or a partner, sign and date the form. Neglecting this step can render the submission invalid and may lead to additional complications. Always double-check that the certification is completed properly before submitting.

The Georgia ATT 112 form is essential for reporting wine shipments into the state. Several other forms and documents often accompany this report to ensure compliance with state regulations. Below is a list of these documents, each playing a vital role in the shipping and reporting process.

• Georgia Alcohol License Application: This form is required for businesses seeking to obtain a license to sell alcohol in Georgia. It includes information about the business and its owners.
• Wine Shipment Invoice: This document details each shipment made, including the quantity and type of wine. It serves as proof of the transaction between the shipper and the wholesaler.
• Form AT-1: This is the application for a wine wholesaler's license. It must be completed and submitted to the Georgia Department of Revenue to legally distribute wine in the state.
• Monthly Sales Report: This report summarizes sales made during the month. It provides insights into sales trends and compliance with state regulations.
• Georgia Tax Exemption Certificate: This certificate is used by qualified buyers to purchase wine without paying sales tax. It must be presented at the time of purchase.
• Shipping Permit: This document is necessary for transporting wine across state lines. It ensures that all shipments comply with federal and state laws.
• Form T-1: This is a tax return form for alcohol sales. It is used to report and remit taxes owed on wine sales in Georgia.
• Delivery Receipt: This document confirms the delivery of wine to the wholesaler. It includes details about the shipment and serves as proof of delivery.

These documents work together to facilitate the legal and efficient shipping of wine into Georgia. Properly completing and submitting them ensures compliance with state laws and helps maintain a smooth operation for wine distributors.

The Georgia ATT 112 form is a specific document used for reporting wine shipments into the state. Several other documents serve similar purposes in different contexts, particularly in the realm of alcohol and tobacco reporting. Below are nine documents that share similarities with the Georgia ATT 112 form:

• Federal Alcohol Administration Act (FAA) Form 5100.11 - This form is used for reporting the production and shipment of alcoholic beverages at the federal level. Like the ATT 112, it requires detailed information on shipments and must be filed regularly.
• State Alcohol Beverage Control (ABC) Reports - Many states have their own ABC forms that require reporting of alcohol sales and distribution. These forms often request similar shipment details and timelines as the ATT 112.
• Monthly Beer Report - This document is used to report beer shipments and sales, providing a breakdown of similar data, such as volume and sales information, akin to what is required on the ATT 112.
• Wine Distribution Report - Used by wholesalers and distributors, this report outlines the distribution of wine, much like the ATT 112, focusing on shipment details and compliance with state regulations.
• Excise Tax Return for Alcoholic Beverages - This return is filed to report taxes owed on alcohol sales. It includes shipment volumes and values, paralleling the reporting structure of the ATT 112.
• Shipping Manifest for Alcohol Shipments - This document details the specifics of alcohol shipments, including quantities and destinations, similar to the requirements of the ATT 112.
• Monthly Tobacco Shipment Report - This report is similar in nature to the ATT 112 but focuses on tobacco shipments instead. It requires detailed information on shipments made within the month.
• Sales and Use Tax Return for Alcohol - This return includes information on sales of alcoholic beverages, much like the ATT 112, and is submitted to ensure compliance with tax regulations.
• State Importer’s Report - This report is required for businesses importing alcohol into a state. It shares similarities with the ATT 112 in that it tracks shipments and compliance with state laws.

When filling out the Georgia ATT 112 form, attention to detail is crucial. Here are some important do's and don'ts to keep in mind.

• Do ensure that you submit the form by the 15th of each month following the month in which shipments were made.
• Do list each invoice of wine shipment separately, providing all required information as specified on the form.
• Do attach legible copies of all invoices related to the shipments you are reporting.
• Do certify that the information you provide is true and complete, as inaccuracies can lead to penalties.

• Don't forget to double-check your entries for accuracy before submission.
• Don't leave any required fields blank; every section must be completed to avoid delays.
• Don't submit the form without the necessary attachments, as this could result in rejection.
• Don't underestimate the importance of filing on time; late submissions may incur penalties.

Understanding the Georgia ATT 112 form is crucial for wine shippers operating within the state. However, several misconceptions exist that can lead to confusion. Here is a list of eight common misunderstandings:

• It is optional to file the form. Many believe that filing the ATT 112 is not mandatory. In reality, it must be submitted by the 15th of each month for the previous month’s shipments.
• Only large wineries need to file. Some think that only large-scale wine producers are required to report. However, any wine shipper making shipments into Georgia must complete this form, regardless of size.
• Invoices are not necessary. There is a misconception that invoices do not need to be included with the report. In fact, legible copies of all invoices related to the shipments must be attached.
• The report can be filed at any time. Many assume that they can file the report whenever they choose. This is incorrect; the deadline is strictly the 15th of each month.
• Only shipments within Georgia need to be reported. Some individuals mistakenly believe that only in-state shipments are relevant. The form requires reporting all shipments made into Georgia from outside the state.
• Filing errors do not have consequences. A common belief is that minor mistakes on the form are inconsequential. However, filing false returns can lead to penalties.
• Electronic submission is not allowed. There is a misconception that the form must be submitted in paper format. In fact, it can be conveniently submitted online through the Georgia Department of Revenue’s website.
• The form only tracks alcohol volume. Some think that the ATT 112 focuses solely on alcohol content. While it does track alcohol volume, it also requires detailed information about invoices and shipment details.

Being aware of these misconceptions can help ensure compliance with state regulations and promote smoother operations for wine shippers in Georgia.

The Georgia ATT 112 form is a critical document for wine shippers operating in Georgia. Here are five key takeaways regarding its completion and use:

• Filing Deadline: The ATT 112 form must be submitted to the Georgia Department of Revenue by the 15th day of each month. This deadline applies to shipments made during the previous month.
• Invoice Listing: Each invoice for wine shipments must be listed separately on the form. This ensures that all shipments made into Georgia are accounted for accurately.
• Invoice Copies: Legible copies of all invoices related to the reported shipments must be attached to the form. This requirement helps verify the information provided.
• Reporting Requirements: The form requires specific details, including the wholesaler’s code, invoice date, and the volume of wine shipped, categorized by alcohol content.
• Certification: The form must be signed by an owner, partner, or officer of the company, certifying that the information is accurate and complete. This signature holds legal significance and affirms compliance with state laws.