Sales & Use Tax Due Dates
2027
| Monthly, Quarterly, or Annual Sales Period | Monthly Return & Remittance due on or before |
|---|---|
| January 2027 | 2/22/2027 |
| February 2027 | 3/22/2027 |
| March 2027 | 4/20/2027 |
| 1st Quarter 2027 | 4/20/2027 |
| April 2027 | 5/20/2027 |
| May 2027 | 6/21/2027 |
| June 2027 | 7/20/2027 |
| 2nd Quarter 2027 | 7/20/2027 |
| July 2027 | 8/20/2027 |
| August 2027 | 9/20/2027 |
| September 2027 | 10/20/2027 |
| 3rd Quarter 2027 | 10/20/2027 |
| October 2027 | 11/22/2027 |
| November 2027 | 12/20/2027 |
| December 2027 | 1/20/2028 |
| 4th Quarter 2027 | 1/20/2028 |
| 2027 Annual Return | 1/20/2028 |
2026
| Monthly, Quarterly, or Annual Sales Period | Monthly Return & Remittance due on or before |
|---|---|
| January 2026 | 2/20/2026 |
| February 2026 | 3/20/2026 |
| March 2026 | 4/20/2026 |
| 1st Quarter 2026 | 4/20/2026 |
| April 2026 | 5/20/2026 |
| May 2026 | 6/22/2026 |
| June 2026 | 7/20/2026 |
| 2nd Quarter 2026 | 7/20/2026 |
| July 2026 | 8/20/2026 |
| August 2026 | 9/21/2026 |
| September 2026 | 10/20/2026 |
| 3rd Quarter 2026 | 10/20/2026 |
| October 2026 | 11/20/2026 |
| November 2026 | 12/21/2026 |
| December 2026 | 1/20/2027 |
| 4th Quarter 2026 | 1/20/2027 |
| 2026 Annual Return | 1/20/2027 |
Filing and Remittance Requirements (This is a link to Rule 560-12-1-.22 on the Georgia Secretary of State's website.)