Sales & Use Tax Due Dates

Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before EFT Remittance due on or before *
January 2018 2/20/2018 2/20/2018
February 2018 3/20/2018 3/20/2018
March 2018 4/20/2018 4/20/2018
1st Quarter 2018 4/20/2018 4/20/2018
April 2018 5/21/2018 5/21/2018
May 2018 6/20/2018 6/20/2018
June 2018 7/20/2018 7/20/2018
2nd Quarter 2018 7/20/2018 7/20/2018
July 2018 8/21/2018 8/21/2018
August 2018 9/20/2018 9/20/2018
September 2018 10/22/2018 10/22/2018
3rd Quarter 2018 10/22/2018 10/22/2018
October 2018 11/20/2018 11/20/2018
November 2018 12/20/2018 12/20/2018
December 2018 1/22/2019 1/22/2019
4th Quarter 2018 1/22/2019 1/22/2019
2018 Annual Return 1/22/2019 1/22/2019

 

Monthly, Quarterly, or Annual Sales Period Monthly Return & Remittance due on or before EFT Remittance due on or before *
January 2017 2/20/2017 2/20/2017
February 2017 3/20/2017 3/20/2017
March 2017 4/20/2017 4/20/2017
1st Quarter 2017 4/20/2017 4/20/2017
April 2017 5/22/2017 5/22/2017
May 2017 6/20/2017 6/20/2017
June 2017 7/20/2017 7/20/2017
2nd Quarter 2017 7/20/2017 7/20/2017
July 2017 8/21/2017 8/21/2017
August 2017 9/20/2017 9/20/2017
September 2017 10/20/2017 10/20/2017
3rd Quarter 2017 10/20/2017 10/20/2017
October 2017 11/20/2017 11/20/2017
November 2017 12/20/2017 12/20/2017
December 2017 1/22/2018 1/22/2018
4th Quarter 2017 1/22/2018 1/22/2018
2017 Annual Return 1/22/2018 1/22/2018

 

* Electronic Funds Transfers are considered timely only when complete on or before the EFT remittance due date.  Your bank may require an earlier filing in order to meet the timely remittance due date.

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.