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