notice
:
Individual Income Tax Deadline Extended
The state of Georgia is automatically extending the 2020 individual income tax filing and payment deadline from April 15, 2021 to May 17, 2021, without penalties or interest.
For information related to unemployment income, please read FAQ #3.
Georgia Vendor Communication - Filing Due Dates
Filing Due Dates Tax Year 2020 Forms
Withholding
- G-1003s filed with W2s, W2-Cs, and 1099-NEC can be filed together. Other form types cannot be included with this G-1003
- W‐2s and 1099-NEC (non-employee compensation) income statements are due on or before February 1, 2021 (these can be filed together)
- All other 1099 income statements are due on or before March 1, 2021
- G‐2As are due March 15, 2021 or if a fiscal year taxpayer, the due date of the return without extension
Note: If the due date falls on a weekend or holiday, the income statement is due the next business day.
Individual Calendar Year
- Individual returns are due Monday, May 17, 2021
Fiduciary Calendar Year
- Fiduciary returns are due Thursday, April 15, 2021
Corporate Returns Calendar Year
- S-Corporate Income and Net Worth returns are due Monday, March 15, 2021
- C-Corporate Income and Net Worth returns are due Thursday, April 15, 2021
Partnership Returns Calendar Year
- Partnership returns are due Monday, March 15, 2021