Tax Calendar

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Document Retention Requirements

2017 Tax Calendar

Federal Form Due Dates

Accounting Year End
Form 1120
(C Corp. Income Tax Return)
Form 1120S
(S Corp. Income Tax Return)
Form 1099-MISC
(Miscellaneous Income)
Form 1042
​(Annual Withholding Tax Return for US Source Income of Foreign Persons)

12/31/17
4/15/17

3/15/18

1/31/18

3/15/18

2/28/18
6/15/18

5/15/18

1/31/19 

3/15/19

3/31/18
7/15/18

6/15/18

1/31/19

3/15/19

6/30/18
9/15/18

9/15/18

1/31/19

3/15/19

State Form Due Dates

Accounting Year End
Form GA 600
(C Corp. Tax Return and Schedules)
Form GA 600 S
​(S Corp. Tax Return and Schedules)

12/31/17
4/15/18

3/15/18

2/28/18
6/15/18

5/15/18 

3/31/18
7/15/18

6/15/18

6/30/18
9/15/18

9/15/18

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.