For immediate release June 9, 2015
Office of Communications (404) 651-7774
Deal: May revenues up 3.1 percent
Gov. Nathan Deal announced today that Georgia's net tax revenue for May 2015 totaled $1.43 billion, which was an increase of nearly $43.3 million, or 3.1 percent, over May 2014. Year-to-date, net tax revenue collections totaled $17.21 billion, for an increase of $1.09 billion, or 6.8 percent, compared to the previous fiscal year, when net tax revenues totaled $16.12 billion through 11 months. Year-to-date gross tax collections, before refunds and distributions to local governments, totaled nearly $24.14 billion, which was an increase of roughly $1.41 billion, or 6.2 percent, compared to the year-to-date total of $22.73 billion in May 2014.
The changes within the following tax categories account for May's overall net tax increase:
Individual Income Tax: Individual Income Tax collections for May totaled $707.2 million, up from approximately $675.2 million in May 2014, for an increase of $32.0 million, or 4.7 percent.
The following notable components within Individual Income Tax account for the net increase: Income Tax Withholding payments were up approximately $34 million, or 4.7 percent
Income Tax refunds, which totaled $136.9 million during the month, were up $10.7 million, or 8.4 percent
Non-Resident Income Tax Return payments were up $9.9 million, or 133.1 percent All other Individual Tax categories, including Estimated Income Tax, were down $1.2 million Sales and Use Tax: Gross Sales Tax collections deposited during the month totaled $849.8 million, which was an increase of $18.1 million, or 2.2 percent, compared to May 2014. Net Sales Tax revenue increased $14.2 million, or 3.3 percent, compared to May 2014, when net Sales Tax totaled $428.8 million. The adjusted distribution of sales tax to local governments totaled $398.8 million, which was an increase of $9.2 million, or 2.4 percent, compared to last year's total. Sales Tax refunds decreased $5.3 million compared to May 2014.
Corporate Income Tax: Corporate Income Tax collections for May increased nearly $23 million, or 309 percent, compared to FY 2014, when Corporate Tax revenues totaled $7.4 million for the month.
The following notable components within Corporate Income Tax combine to make up the net increase: Corporate Tax refunds issued (net of voided checks) were down $6.2 million, or -41.6 percent Corporate Estimated Tax payments were up approximately $10.7 million, or 83.9 percent Corporate Income Tax Return payments were up $5.9 million, or 80 percent All other Corporate Tax categories, including Net Worth and S-Corp, were up $200,000
Brian Robinson brobinson@georgia.gov
Jen Talaber jtalaber@georgia.gov
GEORGIA DEPARTMENT OF REVENUE
Comparative Summary of Net Revenue Collections
(unaudited - 000's)
Tax Revenues:
Income Tax - Individual:
For the Month Ended
May 2015
May 2014
(FY 2015)
(FY 2014)
$ Change
$
707,199 $
675,151 $
32,048
Sales and Use Tax - General: Sales and Use Tax - Gross Local Distribution (Footnote 1) Sales Tax Adjustments/Refunds
Net Sales and Use Tax - General
$
849,846 $
831,698 $
18,148
$
(398,802) $
(389,580) $
(9,222)
$
(8,062) $
(13,317) $
5,255
$
442,982 $
428,801 $
14,181
Motor Fuel Taxes: Prepaid Motor Fuel Tax Motor Fuel Excise Tax
Total Motor Fuel Taxes
$
48,953 $
52,742 $
(3,789)
$
40,128 $
42,315 $
(2,187)
$
89,081 $
95,058 $
(5,976)
Income Tax - Corporate Tobacco & Cigar Taxes Alcoholic Beverage Taxes Estate Tax Property Tax Motor Vehicle - Tag, Title & Fees Total Tax Revenues
Other Revenues:
Other Fees & Taxes (Footnote 2)
Total Taxes and Other Revenues
$
30,395 $
7,431 $
22,964
$
19,881 $
17,873 $
2,008
$
15,712 $
15,952 $
(240)
$
-
$
-
$
-
$
367 $
805 $
(438)
$
97,728 $
107,335 $
(9,607)
$
1,403,345 $
1,348,405 $
54,940
$
30,346 $
42,004 $
(11,659)
$
1,433,691 $
1,390,410 $
43,281
% Change
4.7%
2.2% -2.4% 39.5% 3.3%
-7.2% -5.2% -6.3% 309.0% 11.2% -1.5%
-54.4% -9.0% 4.1%
-27.8% 3.1%
GENERAL FUND Tax Revenues:
Income Tax - Individual
Sales and Use Tax - General: Sales and Use Tax - Gross Local Distribution (Footnote 1) Sales Tax Adjustments/Refunds
Net Sales and Use Tax - General
Motor Fuel Taxes: Prepaid Motor Fuel Tax Motor Fuel Excise Tax
Total Motor Fuel Taxes
Year-to-Date
FY 2015
FY 2014
$ Change % Change
$
8,764,102 $
8,080,876 $
683,226
8.5%
$
9,485,238 $
9,006,692 $
478,546
$
(4,422,338) $
(4,208,103) $ (214,235)
$
(82,895) $
(76,944) $
(5,951)
$
4,980,004 $
4,721,645 $
258,359
5.3%
-5.1% -7.7% 5.5%
$
516,128 $
520,380 $
(4,252)
$
418,542 $
409,228 $
9,314
$
934,671 $
929,608 $
5,063
-0.8% 2.3% 0.5%
Income Tax - Corporate Tobacco & Cigar Taxes Alcoholic Beverage Taxes Estate Tax Property Tax Motor Vehicle - Tag, Title & Fees Total Tax Revenues
Other Revenues:
Other Fees & Taxes (Footnote 2)
Total Taxes and Other Revenues
$
807,619 $
743,254 $
64,366
$
196,131 $
196,968 $
(837)
$
167,766 $
161,852 $
5,914
$
-
$
-
$
-
$
26,521 $
38,015 $
(11,494)
$
1,053,224 $
987,264 $
65,961
$
16,930,038 $
15,859,480 $ 1,070,558
$
281,625 $
262,096 $
19,528
$
17,211,663 $
16,121,576 $ 1,090,086
8.7% -0.4% 3.7%
-30.2% 6.7% 6.8%
7.5% 6.8%
Footnotes: 1. The Local Distribution is adjusted with an accrual to reflect payment activity that occurs after the actual distribution (3 business days prior to the end of a month). 2. "Other Fees & Taxes" include payments that have been deposited in the bank, but for which returns may not yet have been processed. These undistributed tax
amounts are then re-classified (once the return is processed) to the appropriate tax revenue account. "Other Fees" also includes Unclaimed Property collections.