Georgia business filing dates, 2027

State-level due dates for businesses filing in Georgia. Every line links to the official page it came from, with the date that page was read. Where no official source has been verified, the line says so instead of showing a date.

Add to Google Calendar Add to Apple or Outlook Download .ics25 dated lines in the calendar file · sources last read 2026-09-23

Income / franchise tax return

3 dates

The annual return for the business’s tax year, and in franchise-tax states the report that keeps the entity in good standing. Which form and which date depend on the entity type and the tax year. Where the source grants an extension, it extends the time to file; the source says whether it also extends the time to pay.

Obligation	Applies to	Due rule	2027 dates	Source · retrieved
Form 600S S corporation returncalendar-year S corporation Source text “The return is due on or before the 15th day of the 3rd month following the close of the taxable year.”verbatim · dor.georgia.gov · retrieved 2026-09-23	Applies toAn S corporation's Georgia return is due the 15th day of the 3rd month after its taxable year closes.	Due ruleForm 600S: 15th day of the 3rd month after the tax year ends	2027 dates Mar 15MonForm 600S	Source · retrieveddor.georgia.gov/document/document/2025-it-611s-s-corporation-income-tax-booklet/download (official source, opens in a new tab)retrieved 2026-09-23
Form 700 partnership returncalendar-year partnership Source text “Form 700 must be filed on or before the 15th day of the third month following the close of the taxable year. This would be March 15th if filing on a calendar year basis. If the due date falls on a weekend or holiday, the return is due on the next day that is not a weekend or holiday.”verbatim · dor.georgia.gov · retrieved 2026-09-23	Applies toA partnership's Form 700 is due the 15th day of the 3rd month after its taxable year closes (March 15 for calendar-year filers). A weekend or holiday date moves to the next day that is neither.	Due ruleForm 700: 15th day of the 3rd month after the tax year endsA date on a weekend moves to the next business day; state holidays are not compiled.	2027 dates Mar 15MonForm 700 State legal holidays are not compiled: if this date is a state holiday, the deadline moves to the next business day.	Source · retrieveddor.georgia.gov/document/document/2025-it-711-partnership-income-tax-booklet/download (official source, opens in a new tab)retrieved 2026-09-23
Form 600 corporation income tax returncalendar-year C corporation Source text “The return is due on or before the 15th day of the 4th month following the close of the taxable year. This would be April 15, 2026 if filing on a calendar-year basis.”verbatim · dor.georgia.gov · retrieved 2026-09-23	Applies toA corporation's Georgia return is due the 15th day of the 4th month after its taxable year closes (April 15 for calendar-year filers).	Due ruleForm 600: 15th day of the 4th month after the tax year ends	2027 dates Apr 15ThuForm 600	Source · retrieveddor.georgia.gov/document/document/2025-it611-corporate-income-tax-instruction-booklet/download (official source, opens in a new tab)retrieved 2026-09-23

Form 600S S corporation returncalendar-year S corporation

Source text

“The return is due on or before the 15th day of the 3rd month following the close of the taxable year.”verbatim · dor.georgia.gov · retrieved 2026-09-23

Applies toAn S corporation's Georgia return is due the 15th day of the 3rd month after its taxable year closes.

Due ruleForm 600S: 15th day of the 3rd month after the tax year ends

2027 dates

Mar 15MonForm 600S

Source · retrieveddor.georgia.gov/document/document/2025-it-611s-s-corporation-income-tax-booklet/downloadretrieved 2026-09-23

Form 700 partnership returncalendar-year partnership

Source text

“Form 700 must be filed on or before the 15th day of the third month following the close of the taxable year. This would be March 15th if filing on a calendar year basis. If the due date falls on a weekend or holiday, the return is due on the next day that is not a weekend or holiday.”verbatim · dor.georgia.gov · retrieved 2026-09-23

Applies toA partnership's Form 700 is due the 15th day of the 3rd month after its taxable year closes (March 15 for calendar-year filers). A weekend or holiday date moves to the next day that is neither.

Due ruleForm 700: 15th day of the 3rd month after the tax year endsA date on a weekend moves to the next business day; state holidays are not compiled.

2027 dates

Mar 15MonForm 700

State legal holidays are not compiled: if this date is a state holiday, the deadline moves to the next business day.

Source · retrieveddor.georgia.gov/document/document/2025-it-711-partnership-income-tax-booklet/downloadretrieved 2026-09-23

Form 600 corporation income tax returncalendar-year C corporation

Source text

“The return is due on or before the 15th day of the 4th month following the close of the taxable year. This would be April 15, 2026 if filing on a calendar-year basis.”verbatim · dor.georgia.gov · retrieved 2026-09-23

Applies toA corporation's Georgia return is due the 15th day of the 4th month after its taxable year closes (April 15 for calendar-year filers).

Due ruleForm 600: 15th day of the 4th month after the tax year ends

2027 dates

Apr 15ThuForm 600

Source · retrieveddor.georgia.gov/document/document/2025-it611-corporate-income-tax-instruction-booklet/downloadretrieved 2026-09-23

Estimated tax

1 date · 1 not dated yet

Installments paid during the year toward the year’s tax. Whether a business must pay them depends on its expected liability, which this page cannot know; the lines show when installments fall due for those who must.

Why no dates: Every date shown here is checked against its official source.

Obligation	Applies to	Due rule	2027 dates	Source · retrieved
Individual estimated tax (500-ES)Schedule C filer Source text “Payment in full of your estimated tax may be made with the first required installment or in equal installments during this year on or before April 15, June 15, September 15, and the following January 15. Fiscal year filers should adjust the dates accordingly.”verbatim · dor.georgia.gov · retrieved 2026-09-23	Applies toAn individual (including a sole proprietor) required to pay Georgia estimated tax for 2026 pays by April 15, June 15, September 15 and January 15, 2027, per the 2026 Form 500-ES; fiscal-year filers adjust the dates and are not covered. A weekend or holiday date moves to the next day that is neither.	Due rule1st installment: April 15 of the year the calendar year begins; 2nd installment: June 15 of the year the calendar year begins; 3rd installment: September 15 of the year the calendar year begins; 4th installment: January 15 of the year after the calendar year beginsA date on a weekend moves to the next business day; state holidays are not compiled.	2027 dates Jan 15Fri4th installment State legal holidays are not compiled: if this date is a state holiday, the deadline moves to the next business day.	Source · retrieveddor.georgia.gov/document/document/2026-500-es-estimated-tax-individuals-and-fiduciaries/download (official source, opens in a new tab)retrieved 2026-09-23
Individual estimated tax (500-ES)Schedule C filer	Applies toAn individual (including a sole proprietor) required to pay Georgia estimated tax for 2026 pays by April 15, June 15, September 15 and January 15, 2027, per the 2026 Form 500-ES; fiscal-year filers adjust the dates and are not covered. A weekend or holiday date moves to the next day that is neither.	Due ruleUnsupported	2027 datesAuthority for 2027 not yet published; no date is shown until it is.	Source · retrievedNo verified source on file

Individual estimated tax (500-ES)Schedule C filer

Source text

“Payment in full of your estimated tax may be made with the first required installment or in equal installments during this year on or before April 15, June 15, September 15, and the following January 15. Fiscal year filers should adjust the dates accordingly.”verbatim · dor.georgia.gov · retrieved 2026-09-23

Applies toAn individual (including a sole proprietor) required to pay Georgia estimated tax for 2026 pays by April 15, June 15, September 15 and January 15, 2027, per the 2026 Form 500-ES; fiscal-year filers adjust the dates and are not covered. A weekend or holiday date moves to the next day that is neither.

Due rule1st installment: April 15 of the year the calendar year begins; 2nd installment: June 15 of the year the calendar year begins; 3rd installment: September 15 of the year the calendar year begins; 4th installment: January 15 of the year after the calendar year beginsA date on a weekend moves to the next business day; state holidays are not compiled.

2027 dates

Jan 15Fri4th installment

State legal holidays are not compiled: if this date is a state holiday, the deadline moves to the next business day.

Source · retrieveddor.georgia.gov/document/document/2026-500-es-estimated-tax-individuals-and-fiduciaries/downloadretrieved 2026-09-23

Individual estimated tax (500-ES)Schedule C filer

Due ruleUnsupported

2027 datesAuthority for 2027 not yet published; no date is shown until it is.

Source · retrievedNo verified source on file

Withholding

Unsupported

Returns and deposits of income tax withheld from employees’ wages. The agency assigns each employer a deposit frequency, usually from its past liability, so the dates differ by frequency.

Why no dates: No official source confirmed yet for Georgia's employer withholding due dates.

Obligation	Applies to	Due rule	2027 dates	Source · retrieved
Withholding	Applies toShown once verified	Due ruleUnsupported	2027 datesNo official source confirmed yet for Georgia's employer withholding due dates.	Source · retrievedNo verified source on file

Unemployment insurance

4 dates

Employer contribution and wage reports for unemployment insurance: the state program, and FUTA at the federal level.

Obligation	Applies to	Due rule	2027 dates	Source · retrieved
Quarterly tax and wage report Source text “The reports, and any payment due, must be filed on or before April 30th, July 31st, October 31st, and January 31st (if the due date falls on a weekend or a legal holiday, reports are due by the next business day).”verbatim · dol.georgia.gov · retrieved 2026-09-23	Applies toAn employer the preparer lists as a quarterly Georgia unemployment-insurance filer files its tax and wage reports, with payment, by April 30, July 31, October 31 and January 31; a weekend or legal-holiday date moves to the next business day.	Due ruleTax and wage report: last day of the month after the quarter endsA date on a weekend moves to the next business day; state holidays are not compiled.	2027 dates Feb 1MonTax and wage report · moved from Sun Jan 31 Apr 30FriTax and wage report Aug 2MonTax and wage report · moved from Sat Jul 31 Nov 1MonTax and wage report · moved from Sun Oct 31 State legal holidays are not compiled: if this date is a state holiday, the deadline moves to the next business day.	Source · retrieveddol.georgia.gov/file-tax-and-wage-reports-and-make-payments (official source, opens in a new tab)retrieved 2026-09-23

Quarterly tax and wage report

Source text

“The reports, and any payment due, must be filed on or before April 30th, July 31st, October 31st, and January 31st (if the due date falls on a weekend or a legal holiday, reports are due by the next business day).”verbatim · dol.georgia.gov · retrieved 2026-09-23

Applies toAn employer the preparer lists as a quarterly Georgia unemployment-insurance filer files its tax and wage reports, with payment, by April 30, July 31, October 31 and January 31; a weekend or legal-holiday date moves to the next business day.

Due ruleTax and wage report: last day of the month after the quarter endsA date on a weekend moves to the next business day; state holidays are not compiled.

2027 dates

Feb 1MonTax and wage report · moved from Sun Jan 31
Apr 30FriTax and wage report
Aug 2MonTax and wage report · moved from Sat Jul 31
Nov 1MonTax and wage report · moved from Sun Oct 31

State legal holidays are not compiled: if this date is a state holiday, the deadline moves to the next business day.

Source · retrieveddol.georgia.gov/file-tax-and-wage-reports-and-make-paymentsretrieved 2026-09-23

Sales and use tax

17 dates

Returns for sales and use tax collected under a permit. The agency assigns each permit holder a filing frequency; the dates differ by frequency.

Obligation	Applies to	Due rule	2027 dates	Source · retrieved
Sales and use tax returnannual filer Source text “Sales tax returns are due and payable no later than the 20th day of the month following the period being reported.”verbatim · dor.georgia.gov · retrieved 2026-09-23	Applies toSales tax returns are due by the 20th of the month after the period reported (monthly for most; quarterly or annual on approved request).	Due ruleSales tax return: 20th day of the month after the calendar year ends	2027 dates Jan 20WedSales tax return	Source · retrieveddor.georgia.gov/taxes/business-taxes/sales-use-tax/file-pay (official source, opens in a new tab)retrieved 2026-09-23
Sales and use tax returnquarterly filer Source text “Sales tax returns are due and payable no later than the 20th day of the month following the period being reported.”verbatim · dor.georgia.gov · retrieved 2026-09-23	Applies toSales tax returns are due by the 20th of the month after the period reported (monthly for most; quarterly or annual on approved request).	Due ruleSales tax return: 20th day of the month after the quarter ends	2027 dates Jan 20WedSales tax return Apr 20TueSales tax return Jul 20TueSales tax return Oct 20WedSales tax return	Source · retrieveddor.georgia.gov/taxes/business-taxes/sales-use-tax/file-pay (official source, opens in a new tab)retrieved 2026-09-23
Sales and use tax returnmonthly filer Source text “Sales tax returns are due and payable no later than the 20th day of the month following the period being reported.”verbatim · dor.georgia.gov · retrieved 2026-09-23	Applies toSales tax returns are due by the 20th of the month after the period reported (monthly for most; quarterly or annual on approved request).	Due ruleSales tax return: 20th day of the month after the month ends	2027 dates Jan 20WedSales tax return Feb 20Sat†Sales tax return Mar 20Sat†Sales tax return Apr 20TueSales tax return May 20ThuSales tax return Jun 20Sun†Sales tax return Jul 20TueSales tax return Aug 20FriSales tax return Sep 20MonSales tax return Oct 20WedSales tax return Nov 20Sat†Sales tax return Dec 20MonSales tax return † Falls on a Saturday; the source states no weekend rule. Falls on a Sunday; the source states no weekend rule.	Source · retrieveddor.georgia.gov/taxes/business-taxes/sales-use-tax/file-pay (official source, opens in a new tab)retrieved 2026-09-23

Sales and use tax returnannual filer

Source text

“Sales tax returns are due and payable no later than the 20th day of the month following the period being reported.”verbatim · dor.georgia.gov · retrieved 2026-09-23

Applies toSales tax returns are due by the 20th of the month after the period reported (monthly for most; quarterly or annual on approved request).

Due ruleSales tax return: 20th day of the month after the calendar year ends

2027 dates

Jan 20WedSales tax return

Source · retrieveddor.georgia.gov/taxes/business-taxes/sales-use-tax/file-payretrieved 2026-09-23

Sales and use tax returnquarterly filer

Source text

“Sales tax returns are due and payable no later than the 20th day of the month following the period being reported.”verbatim · dor.georgia.gov · retrieved 2026-09-23

Applies toSales tax returns are due by the 20th of the month after the period reported (monthly for most; quarterly or annual on approved request).

Due ruleSales tax return: 20th day of the month after the quarter ends

2027 dates

Jan 20WedSales tax return
Apr 20TueSales tax return
Jul 20TueSales tax return
Oct 20WedSales tax return

Source · retrieveddor.georgia.gov/taxes/business-taxes/sales-use-tax/file-payretrieved 2026-09-23

Sales and use tax returnmonthly filer

Source text

“Sales tax returns are due and payable no later than the 20th day of the month following the period being reported.”verbatim · dor.georgia.gov · retrieved 2026-09-23

Applies toSales tax returns are due by the 20th of the month after the period reported (monthly for most; quarterly or annual on approved request).

Due ruleSales tax return: 20th day of the month after the month ends

2027 dates

Jan 20WedSales tax return
Feb 20Sat†Sales tax return
Mar 20Sat†Sales tax return
Apr 20TueSales tax return
May 20ThuSales tax return
Jun 20Sun†Sales tax return
Jul 20TueSales tax return
Aug 20FriSales tax return
Sep 20MonSales tax return
Oct 20WedSales tax return
Nov 20Sat†Sales tax return
Dec 20MonSales tax return

† Falls on a Saturday; the source states no weekend rule. Falls on a Sunday; the source states no weekend rule.

Source · retrieveddor.georgia.gov/taxes/business-taxes/sales-use-tax/file-payretrieved 2026-09-23

Annual report

Unsupported

The annual or biennial report an entity files with the Secretary of State (or its equivalent) to stay in good standing. Some are keyed to the month the entity was formed.

Why no dates: No official source confirmed yet for Georgia's annual report due date.

Obligation	Applies to	Due rule	2027 dates	Source · retrieved
Annual report	Applies toShown once verified	Due ruleUnsupported	2027 datesNo official source confirmed yet for Georgia's annual report due date.	Source · retrievedNo verified source on file

Due-date rules

Unsupported

The conventions other lines cite: how a date on a weekend or holiday moves, and how a disaster declaration postpones deadlines.

Obligation	Applies to	Due rule	2027 dates	Source · retrieved
Weekend and holiday due dates	Applies toFor Georgia individual and fiduciary estimated tax payments (the 2026 Form 500-ES) only: a payment due on a weekend or holiday is due the next day that is neither. Shown only for an individual required to pay Georgia estimated tax.	Due ruleUnsupported	2027 datesAuthority for 2027 not yet published; nothing is shown until it is.	Source · retrievedNo verified source on file

Dates are computed from the linked pages as they read on each retrieval date. Agencies change their pages, and the IRS postpones deadlines after disasters; confirm with the source before filing.

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