Georgia business filing due dates

The Georgia deadlines Ordexly tracks for Oct 2026 to Oct 2027. Every date links to the agency page it was checked against (last checked ). Which ones apply to a business depends on its registrations and filing frequency, so confirm with the agency.

Annual reports & franchise tax

DueDeadlineSource
Georgia Annual Registration 2027official source

Sales & use tax

DueDeadlineSource
Georgia ST-3 Sales and Use Tax (monthly) October 2026official source
Georgia ST-3 Sales and Use Tax (monthly) November 2026
Moved from Sun, Dec 20 (weekend).
official source
Georgia ST-3 Sales and Use Tax (monthly) December 2026official source
Georgia ST-3 Sales and Use Tax (quarterly) Q4 2026official source
Georgia ST-3 Sales and Use Tax (monthly) January 2027
Moved from Sat, Feb 20 (weekend).
official source
Georgia ST-3 Sales and Use Tax (monthly) February 2027
Moved from Sat, Mar 20 (weekend).
official source
Georgia ST-3 Sales and Use Tax (monthly) March 2027official source
Georgia ST-3 Sales and Use Tax (quarterly) Q1 2027official source
Georgia ST-3 Sales and Use Tax (monthly) April 2027official source
Georgia ST-3 Sales and Use Tax (monthly) May 2027
Moved from Sun, Jun 20 (weekend).
official source
Georgia ST-3 Sales and Use Tax (monthly) June 2027official source
Georgia ST-3 Sales and Use Tax (quarterly) Q2 2027official source
Georgia ST-3 Sales and Use Tax (monthly) July 2027official source
Georgia ST-3 Sales and Use Tax (monthly) August 2027official source
Georgia ST-3 Sales and Use Tax (monthly) September 2027official source
Georgia ST-3 Sales and Use Tax (quarterly) Q3 2027official source

Payroll & withholding

DueDeadlineSource
Georgia G-7 Withholding (quarterly filers) Q3 2026official source
Georgia G-7 Withholding (quarterly filers) Q4 2026official source
Georgia G-7 Withholding (quarterly filers) Q1 2027official source
Georgia G-7 Withholding (quarterly filers) Q2 2027official source

Unemployment / reemployment

DueDeadlineSource
Georgia DOL Quarterly Tax and Wage Report Q3 2026official source
Georgia DOL Quarterly Tax and Wage Report Q4 2026official source
Georgia DOL Quarterly Tax and Wage Report Q1 2027official source
Georgia DOL Quarterly Tax and Wage Report Q2 2027official source

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Nearby: Alabama due dates · Florida due dates · North Carolina due dates · South Carolina due dates · Tennessee due dates

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Federal due dates · All states · Georgia coverage details