Withholding Tax Due Dates

Payroll Period	Form	Due Date
January 2019	GA-V/Payment	2/15/2019
February 2019	GA-V/Payment	3/15/2019
March 2019	GA-V/Payment	4/15/2019
1ST Quarter	G-7 Return	4/30/2019
April 2019	GA-V/Payment	5/15/2019
May 2019	GA-V/Payment	6/17/2019
June 2019	GA-V/Payment	7/15/2019
2ND Quarter	G-7 Return	7/31/2019
July 2019	GA-V/Payment	8/15/2019
August 2019	GA-V/Payment	9/16/019
September 2019	GA-V/Payment	10/15/2019
3RD Quarter	G-7 Return	10/31/2019
October 2019	GA-V/Payment	11/15/2019
November 2019	GA-V/Payment	12/16/2019
December 2019	GA-V/Payment	1/15/2020
4TH Quarter 2019	G-7 Return	1/31/2020
W-2/1099 Misc. for non-employee compensation	G-1003 Return	1/31/2020
All other 1099s	G-1003 Return	2/28/2020

Payroll Period	Form	Due Date
1ST QTR 2019	G-7 Payment	4/30/2019
1ST QTR 2019	G-7 Return	4/30/2019
2ND QTR 2019	G-7 Payment	7/31/2019
2ND QTR 2019	G-7 Return	7/31/2019
3RD QTR 2019	G-7 Payment	10/31/2019
3RD QTR 2019	G-7 Return	10/31/2019
4TH QTR 2019	G-7 Payment	1/31/2020
4TH QTR 2019	G-7 Return	1/31/2020
W-2/1099 Misc. for non-employee Compensation	G-1003 Return	1/31/2020
All other 1099s	G-1003 Return	2/28/2020

Payroll Period	Form	Due Date
January 2018	GA-V/Payment	2/15/2018
February 2018	GA-V/Payment	3/15/2018
March 2018	GA-V/Payment	4/16/2018
1ST Quarter 2018	G-7 Return	4/30/2018
April 2018	GA-V/Payment	5/15/2018
May 2018	GA-V/Payment	6/15/2018
June 2018	GA-V/Payment	7/16/2018
2ND Quarter 2018	G-7 Return	7/31/2018
July 2018	GA-V/Payment	8/15/2018
August 2018	GA-V/Payment	9/17/2018
September 2018	GA-V/Payment	10/15/2018
3RD Quarter 2018	G-7 Return	10/31/2018
October 2018	GA-V/Payment	11/15/2018
November 2018	GA-V/Payment	12/17/2018
December 2018	GA-V/Payment	1/15/2019
4TH Quarter 2018	G-7 Return	1/31/2019
W-2/1099 Misc. for non-employee compensation	G-1003 Return	1/31/2019
All other 1099s	G-1003 Return	2/28/2019

Payroll Period	Form	Due Date
1ST QTR 2018	G-7 Payment	4/30/2018
1ST QTR 2018	G-7 Return	4/30/2018
2ND QTR 2018	G-7 Payment	7/31/2018
2ND QTR 2018	G-7 Return	7/31/2018
3RD QTR 2018	G-7 Payment	10/31/2018
3RD QTR 2018	G-7 Return	10/31/2018
4TH QTR 2018	G-7 Payment	1/31/2019
4TH QTR 2018	G-7 Return	1/31/2019
W-2/1099 Misc. for non-employee Compensation	G-1003 Return	1/31/2019
All other 1099s	G-1003 Return	2/28/2019

Date	Semi-weekly Payer
Payday on Wednesday, Thursday, or Friday	Taxes must be remitted via EFT on or before the following Wednesday
Payday on Saturday, Sunday, Monday, or Tuesday	Taxes must be remitted via EFT on or before the following Friday
Filing Date	Semi-weekly Form G-7/Schedule B is due on or before last day of the month following the end of the quarter

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.