Tax Calendar

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.