Federal Form Due Dates
|
Accounting Year End |
12/31/10 |
2/28/11 |
3/31/11 |
6/30/11 |
|
Form 1120 (U.S. Corporation Income Tax Return) |
3/15/11 |
5/15/22 |
6/15/11 |
9/15/11 |
|
Form 1099-MISC (Miscellaneous Income) |
2/28/11 |
2/28/11 |
2/28/11 |
2/28/11 |
|
Form 1042 (Annual Withholding Tax Return for U.S. Source Income of Foreign Persons) |
2/28/11 |
2/28/11 |
2/28/11 |
2/28/11 |
State Form Due Dates
|
Accounting Year End |
12/31/10 |
2/28/11 |
3/31/11 |
6/30/11 |
|
Form GA 600 (Corporate Tax Return and Schedules) |
2/28/11 |
2/28/11 |
2/28/11 |
2/28/11 |
Georgia Sales and Use Tax Forms are due on the 20th of every month. ype Content Here |