Withholding Tax Due Dates
Withholding HB 43 Requirements Summary
2024
| Payroll Period | Form | Due Date |
|---|---|---|
| January 2024 | GA-V/Payment | 2/15/2024 |
| February 2024 | GA-V/Payment | 3/15/2024 |
| March 2024 | GA-V/Payment | 4/15/2024 |
| 1ST Quarter | G-7 Return | 4/30/2024 |
| April 2024 | GA-V/Payment | 5/15/2024 |
| May 2024 | GA-V/Payment | 6/17/2024 |
| June 2024 | GA-V/Payment | 7/15/2024 |
| 2ND Quarter | G-7 Return | 7/31/2024 |
| July 2024 | GA-V/Payment | 8/15/2024 |
| August 2024 | GA-V/Payment | 9/16/2024 |
| September 2024 | GA-V/Payment | 10/15/2024 |
| 3RD Quarter | G-7 Return | 10/31/2024 |
| October 2024 | GA-V/Payment | 11/15/2024 |
| November 2024 | GA-V/Payment | 12/16/2024 |
| December 2024 | GA-V/Payment | 1/15/2025 |
| 4TH Quarter 2024 | G-7 Return | 1/31/2025 |
| W-2/1099 NEC | G-1003 Return | 1/31/2025 |
| All other 1099s | G-1003 Return | 2/28/2025 |
| Payroll Period | Form | Due Date |
|---|---|---|
| 1ST QTR 2024 | G-7 Payment | 4/30/2024 |
| 1ST QTR 2024 | G-7 Return | 4/30/2024 |
| 2ND QTR 2024 | G-7 Payment | 7/31/2024 |
| 2ND QTR 2024 | G-7 Return | 7/31/2024 |
| 3RD QTR 2024 | G-7 Payment | 10/31/2024 |
| 3RD QTR 2024 | G-7 Return | 10/31/2024 |
| 4TH QTR 2024 | G-7 Payment | 1/31/2025 |
| 4TH QTR 2024 | G-7 Return | 1/31/2025 |
| W-2/1099 NEC | G-1003 Return | 1/31/2025 |
| All other 1099s | G-1003 Return | 2/28/2025 |
2023
| Payroll Period | Form | Due Date |
|---|---|---|
| January 2023 | GA-V/Payment | 2/15/2023 |
| February 2023 | GA-V/Payment | 3/15/2023 |
| March 2023 | GA-V/Payment | 4/18/2023 |
| 1ST Quarter | G-7 Return | 5/01/2023 |
| April 2023 | GA-V/Payment | 5/15/2023 |
| May 2023 | GA-V/Payment | 6/15/2023 |
| June 2023 | GA-V/Payment | 7/17/2023 |
| 2ND Quarter | G-7 Return | 7/31/2023 |
| July 2023 | GA-V/Payment | 8/15/2023 |
| August 2023 | GA-V/Payment | 9/15/2023 |
| September 2023 | GA-V/Payment | 10/16/2023 |
| 3RD Quarter | G-7 Return | 10/31/2023 |
| October 2023 | GA-V/Payment | 11/15/2023 |
| November 2023 | GA-V/Payment | 12/15/2023 |
| December 2023 | GA-V/Payment | 1/16/2024 |
| 4TH Quarter 2023 | G-7 Return | 1/31/2024 |
| W-2/1099 NEC | G-1003 Return | 1/31/2024 |
| All other 1099s | G-1003 Return | 2/29/2024 |
| Payroll Period | Form | Due Date |
|---|---|---|
| 1ST QTR 2023 | G-7 Payment | 5/01/2023 |
| 1ST QTR 2023 | G-7 Return | 5/01/2023 |
| 2ND QTR 2023 | G-7 Payment | 7/31/2023 |
| 2ND QTR 2023 | G-7 Return | 7/31/2023 |
| 3RD QTR 2023 | G-7 Payment | 10/31/2023 |
| 3RD QTR 2023 | G-7 Return | 10/31/2023 |
| 4TH QTR 2023 | G-7 Payment | 1/31/2024 |
| 4TH QTR 2023 | G-7 Return | 1/31/2024 |
| W-2/1099 NEC | G-1003 Return | 1/31/2024 |
| All other 1099s | G-1003 Return | 2/29/2024 |
Important notice for all type filers - exception to all due dates:
If $100,000 or more is required to be withheld for a payday, the payment must be submitted electronically by the next banking day.
Form GA-V is not required if no tax was withheld or if payment was made electronically. If a due date falls on a Federal Reserve bank holiday, Georgia State holiday, Saturday or Sunday, the due date is extended to the next banking day.
1099s are only required to be submitted if there is Georgia withholding.
ACH Debits are submitted via the Georgia Tax Center. These payments must be completed on or before the due date.
ACH Credits is the type of EFT specifically requested and granted under certain circumstances. These payments must be received by the due date via EFT.
Federal Wiring Payments are not accepted.