Georgia Vendor Communication - Filing Due Dates

Filing Due Dates Tax Year 2021 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 January 31, 2022 (these can be filed together)
  • All other 1099 income statements are due on or before February 28, 2022
  • G‐2As are due March 15, 2022, 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, April 18, 2022

Fiduciary Calendar Year

  • Fiduciary returns are due Monday, April 18, 2022

Corporate Returns Calendar Year

  • S-Corporate Income and Net Worth returns are due Tuesday, March 15, 2022
  • C-Corporate Income and Net Worth returns are due Monday, April 18, 2022

Partnership Returns Calendar Year

  • Partnership returns are due Tuesday, March 15, 2022