Georgia Vendor Communication - Filing Due Dates Tax Year 2017 Forms

Withholding

  • Each document type must be submitted separately on a G-1003 
  • W‐2s and 1099 Miscellaneous Non-employee Compensation (NEC) are due on or before January 31, 2018 (these can be filed together) 
  • Other 1099 income statements are due February 28, 2018
  •  G‐2As are due March 15, 2018 or if a fiscal year taxpayer, the due date of the return without extension
     

Individual/Fiduciary Calendar Year

  • Individual and Fiduciary returns are due Tuesday, April 17, 2018
     

Corporate Returns Calendar Year

  • S-Corporate Income and Net Worth returns are due Thursday, March 15, 2018
  • C-Corporate Income and Net Worth Tax returns are due Tuesday, April 17, 2018
     

Partnership Returns Calendar Year

  • Partnership returns are due Thursday, March 15, 2018