Tax Calendar

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Document Retention Requirements

2023 Tax Calendar

Federal Form Due Dates

Accounting Year End
Form 1120
(C Corp. Income Tax Return)
Form 1120S
(S Corp. Income Tax Return)
Form 1065
(Partnership Income Tax Return)

12/31/23
4/15/24

3/15/24
​
3/15/24

2/29/24
6/15/24

5/15/24
​
5/15/24

3/31/24
7/15/24

6/15/24
​
6/15/24

6/30/24
9/15/24

9/15/24

9/15/24

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

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

12/31/23
4/15/24

3/15/24

2/29/24
6/15/24

5/15/24

3/31/24
7/15/24

6/15/24

6/30/24
9/15/24

9/15/24

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 Calendar

Federal Form Due Dates

Accounting Year End
Form 1120
(C Corp. Income Tax Return)
Form 1120S
(S Corp. Income Tax Return)
​Form 1065
(Partnership Income Tax Return)

12/31/22
4/15/23

3/15/23
​
3/15/23

2/28/23
6/15/23

5/15/23
​
5/15/23

3/31/23
7/15/23

6/15/23
​
6/15/23

6/30/23
9/15/23

9/15/23
​
9/15/23

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)

12/31/22
4/15/23

3/15/23

2/28/23
6/15/23

5/15/23

3/31/23
7/15/23

6/15/23

6/30/23
9/15/23

9/15/23

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