Withholding Tax Due Dates
Withholding HB 43 Requirements Summary
2027
| Payroll Period | Form | Due Date |
|---|---|---|
| January 2027 | GA-V/Payment | 2/16/2027 |
| February 2027 | GA-V/Payment | 3/15/2027 |
| March 2027 | GA-V/Payment | 4/15/2027 |
| 1ST Quarter | G-7 Return | 4/30/2027 |
| April 2027 | GA-V/Payment | 5/17/2027 |
| May 2027 | GA-V/Payment | 6/15/2027 |
| June 2027 | GA-V/Payment | 7/15/2027 |
| 2ND Quarter | G-7 Return | 8/2/2027 |
| July 2027 | GA-V/Payment | 8/16/2027 |
| August 2027 | GA-V/Payment | 9/15/2027 |
| September 2027 | GA-V/Payment | 10/15/2027 |
| 3RD Quarter | G-7 Return | 11/1/2027 |
| October 2027 | GA-V/Payment | 11/15/2027 |
| November 2027 | GA-V/Payment | 12/15/2027 |
| December 2027 | GA-V/Payment | 1/18/2028 |
| 4TH Quarter 2027 | G-7 Return | 1/31/2028 |
| W-2/1099 NEC | G-1003 Return | 1/31/2028 |
| All other 1099s | G-1003 Return | 2/29/2028 |
| Payroll Period | Form | Due Date |
|---|---|---|
| 1ST QTR 2027 | G-7 Payment | 4/30/2027 |
| 1ST QTR 2027 | G-7 Return | 4/30/2027 |
| 2ND QTR 2027 | G-7 Payment | 8/2/2027 |
| 2ND QTR 2027 | G-7 Return | 8/2/2027 |
| 3RD QTR 2027 | G-7 Payment | 11/1/2027 |
| 3RD QTR 2027 | G-7 Return | 11/1/2027 |
| 4TH QTR 2027 | G-7 Payment | 1/31/2028 |
| 4TH QTR 2027 | G-7 Return | 1/31/2028 |
| W-2/1099 NEC | G-1003 Return | 1/31/2028 |
| All other 1099s | G-1003 Return | 2/29/2028 |
2026
| Payroll Period | Form | Due Date |
|---|---|---|
| January 2026 | GA-V/Payment | 2/16/2026 |
| February 2026 | GA-V/Payment | 3/16/2026 |
| March 2026 | GA-V/Payment | 4/15/2026 |
| 1ST Quarter | G-7 Return | 4/30/2026 |
| April 2026 | GA-V/Payment | 5/15/2026 |
| May 2026 | GA-V/Payment | 6/15/2026 |
| June 2026 | GA-V/Payment | 7/15/2026 |
| 2ND Quarter | G-7 Return | 7/31/2026 |
| July 2026 | GA-V/Payment | 8/17/2026 |
| August 2026 | GA-V/Payment | 9/15/2026 |
| September 2026 | GA-V/Payment | 10/15/2026 |
| 3RD Quarter | G-7 Return | 11/02/2026 |
| October 2026 | GA-V/Payment | 11/16/2026 |
| November 2026 | GA-V/Payment | 12/15/2026 |
| December 2026 | GA-V/Payment | 1/15/2027 |
| 4TH Quarter 2026 | G-7 Return | 2/01/2027 |
| W-2/1099 NEC | G-1003 Return | 2/01/2027 |
| All other 1099s | G-1003 Return | 3/01/2027 |
| Payroll Period | Form | Due Date |
|---|---|---|
| 1ST QTR 2026 | G-7 Payment | 4/30/2026 |
| 1ST QTR 2026 | G-7 Return | 4/30/2026 |
| 2ND QTR 2026 | G-7 Payment | 7/31/2026 |
| 2ND QTR 2026 | G-7 Return | 7/31/2026 |
| 3RD QTR 2026 | G-7 Payment | 11/02/2026 |
| 3RD QTR 2026 | G-7 Return | 11/02/2026 |
| 4TH QTR 2026 | G-7 Payment | 2/01/2027 |
| 4TH QTR 2026 | G-7 Return | 2/01/2027 |
| W-2/1099 NEC | G-1003 Return | 2/01/2027 |
| All other 1099s | G-1003 Return | 3/01/2027 |
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.