Tax CalendarDocument Retention Requirements |
2023 Tax CalendarFederal Form Due Dates
Form 1099-MISC (Miscellaneous Income) and 1099-NEC (Nonemployee Compensation) are due annually on January 31.
Form 1042 (Annual Withholding Tax Return for US Source Income of Foreign Persons) is due annually on March 15. State Form Due Dates
Georgia Sales and Use Tax Forms are due on the 20th of every month.
Georgia Business Personal Property Tax is due annually on April 1. 2022 Tax CalendarFederal Form Due Dates
State Form Due Dates
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