Businesses can ensure correct sales tax collection and remittance by:

• Registering for a Sales Tax Permit: Obtain authorization to collect sales tax.

• Determining Correct Tax Rates: Apply the 4% state rate plus local surtaxes based on customer location.

• Accurately Classifying Products and Services: Ensure proper tax application on taxable items.

• Maintaining Detailed Records: Keep comprehensive sales and tax collection records.

• Filing Returns on Time: Submit sales tax returns monthly, quarterly, or annually as required.

• Staying Updated: Regularly consult Georgia Department of Revenue guidelines for changes.

• Using Automation Tools: Implement software to manage tax calculations and filings.

• Consulting Tax Professionals: Seek expert advice to navigate complex tax regulations.

These practices help maintain compliance and avoid penalties.