Withholding Tax Due Dates
2020 Quarterly & Annual Filers
2019 Quarterly & Annual Filers
Withholding HB 43 Requirements Summary
2020
| Payroll Period | Form | Due Date |
|---|---|---|
| January 2020 | GA-V/Payment | 2/17/2020 |
| February 2020 | GA-V/Payment | 3/16/2020 |
| March 2020 | GA-V/Payment | 4/15/2020 |
| 1ST Quarter | G-7 Return | 4/30/2020 |
| April 2020 | GA-V/Payment | 5/15/2020 |
| May 2020 | GA-V/Payment | 6/15/2020 |
| June 2020 | GA-V/Payment | 7/15/2020 |
| 2ND Quarter | G-7 Return | 7/31/2020 |
| July 2020 | GA-V/Payment | 8/17/2020 |
| August 2020 | GA-V/Payment | 9/15/2020 |
| September 2020 | GA-V/Payment | 10/15/2020 |
| 3RD Quarter | G-7 Return | 11/02/2020 |
| October 2020 | GA-V/Payment | 11/16/2020 |
| November 2020 | GA-V/Payment | 12/15/2020 |
| December 2020 | GA-V/Payment | 1/15/2021 |
| 4TH Quarter 2020 | G-7 Return | 2/01/2021 |
| W-2/1099 Misc. for non-employee compensation |
G-1003 Return | 2/01/2021 |
| All other 1099s | G-1003 Return | 3/01/2021 |
| Payroll Period | Form | Due Date |
|---|---|---|
| 1ST QTR 2020 | G-7 Payment | 4/30/2020 |
| 1ST QTR 2020 | G-7 Return | 4/30/2020 |
| 2ND QTR 2020 | G-7 Payment | 7/31/2020 |
| 2ND QTR 2020 | G-7 Return | 7/31/2020 |
| 3RD QTR 2020 | G-7 Payment | 11/02/2020 |
| 3RD QTR 2020 | G-7 Return | 11/02/2020 |
| 4TH QTR 2020 | G-7 Payment | 2/1/2021 |
| 4TH QTR 2020 | G-7 Return | 2/1/2021 |
| W-2/1099 Misc. for non-employee Compensation |
G-1003 Return | 2/1/2021 |
| All other 1099s | G-1003 Return | 3/1/2021 |
2019
| 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 2019 | 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 2019 | G-7 Return | 7/31/2019 |
| July 2019 | GA-V/Payment | 8/15/2019 |
| August 2019 | GA-V/Payment | 9/16/2019 |
| September 2019 | GA-V/Payment | 10/15/2019 |
| 3RD Quarter 2019 | 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 |
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.