Premium Tax Payments
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Admitted Company Premium Tax, County/Municipal, Special Fraud Fund, or Penalty and Interest
You will need the invoice number to proceed with payment. The invoice number is located under the address section of the invoice and looks like this: Invoice #: 2001234. Next enter your Payor ID which looks like this Payor ID #: 123456.
If you are going to pay by e-check, please use the following originator ID’s in your White List:
- Payments: 9001211MFT
- Returns: 05221907BM
Please provide these numbers to your bank prior to making an e-check payment through Official Payments
Make your payment via our online Electronic Payment System.
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Non-Admitted Payments
For Non-Admitted Payments
- If paying by ACH, mail affidavit to:
Georgia Dept. of Insurance
P.O. Box 935134
Atlanta, GA 31193-5134 - If paying by Check, mail affidavit and payment to:
Georgia Dept. of Insurance, Premium Tax Division
P.O. Box 935134
Atlanta, GA 31193-5134 - To overnight Check payment, send affidavit and payment to:
Wells Fargo Bank, NA
Georgia Department of Insurance, Premium Tax Division
Lockbox 935134
3585 Atlanta Ave
Hapeville, GA 30354
- If paying by ACH, mail affidavit to: