Sales & Use Tax Due Dates

2026

Monthly, Quarterly, or Annual Sales PeriodMonthly Return & Remittance due on or before
January 20262/20/2026
February 20263/20/2026
March 20264/20/2026
1st Quarter 20264/20/2026
April 20265/20/2026
May 20266/22/2026
June 20267/20/2026
2nd Quarter 20267/20/2026
July 20268/20/2026
August 20269/21/2026
September 202610/20/2026
3rd Quarter 202610/20/2026
October 202611/20/2026
November 202612/21/2026
December 20261/20/2027
4th Quarter 20261/20/2027
2026 Annual Return1/20/2027

2025

Monthly, Quarterly, or Annual Sales PeriodMonthly Return & Remittance due on or before
January 20252/20/2025
February 20253/20/2025
March 20254/21/2025
1st Quarter 20254/21/2025
April 20255/20/2025
May 20256/20/2025
June 20257/21/2025
2nd Quarter 20257/21/2025
July 20258/20/2025
August 20259/22/2025
September 202510/20/2025
3rd Quarter 202510/20/2025
October 202511/20/2025
November 202512/22/2025
December 20251/20/2026
4th Quarter 20251/20/2026
2025 Annual Return1/20/2026


Filing and Remittance Requirements (This is a link to Rule 560-12-1-.22 on the Georgia Secretary of State's website.)