| 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 |
| Payroll Period | Form | Due Date |
|---|---|---|
| January 2017 | GA-V/Payment | 2/15/2017 |
| February 2017 | GA-V/Payment | 3/15/2017 |
| March 2017 | GA-V/Payment | 4/17/2017 |
| 1ST Quarter | G-7 Return | 5/1/2017 |
| April 2017 | GA-V/Payment | 5/15/2017 |
| May 2017 | GA-V/Payment | 6/15/2017 |
| June 2017 | GA-V/Payment | 7/17/2017 |
| 2ND Quarter | G-7 Return | 7/31/2017 |
| July 2017 | GA-V/Payment | 8/15/2017 |
| August 2017 | GA-V/Payment | 9/15/017 |
| September 2017 | GA-V/Payment | 10/16/2017 |
| 3RD Quarter | G-7 Return | 10/31/2017 |
| October 2017 | GA-V/Payment | 11/15/2017 |
| November 2017 | GA-V/Payment | 12/15/2017 |
| December 2017 | GA-V/Payment | 1/16/2018 |
| 4TH Quarter 2017 | G-7 Return | 1/31/2018 |
| W-2/1099 Misc. for non-employee compensation |
G-1003 Return | 1/31/2018 |
| All other 1099s | G-1003 Return | 2/28/208 |
| Payroll Period | Form | Due Date |
|---|---|---|
| 1ST QTR 2017 | G-7 Payment | 5/1/2017 |
| 1ST QTR 2017 | G-7 Return | 5/1/2017 |
| 2ND QTR 2017 | G-7 Payment | 7/31/2017 |
| 2ND QTR 2017 | G-7 Return | 7/31/2017 |
| 3RD QTR 2017 | G-7 Payment | 10/31/2017 |
| 3RD QTR 2017 | G-7 Return | 10/31/2017 |
| 4TH QTR 2017 | G-7 Payment | 1/31/2018 |
| 4TH QTR 2017 | G-7 Return | 1/31/2018 |
| W-2/1099 Misc. for non-employee Compensation |
G-1003 Return | 1/31/2018 |
| All other 1099s | G-1003 Return | 2/28/2018 |
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.