State & Local Tax (SALT)

State Tax Deadlines

Georgia Tax Deadlines: Individual & Corporate Filing Guide

Georgia Tax Deadlines: Individual & Corporate Filing Guide

This guide covers Georgia tax deadlines for individuals and all business entities filing 2025 returns in 2026.

Georgia Tax Deadlines at a Glance (2026)

Entity Type

Return Due

Extension Deadline

Individuals

April 15, 2026

October 15, 2026

C Corporations

April 15, 2026

October 15, 2026

S Corporations

March 16, 2026

September 15, 2026

Partnerships

March 16, 2026

September 15, 2026

Trusts & Estates

April 15, 2026

October 15, 2026

Individuals

Applies to residents, part-year residents, and nonresidents with Georgia-source income. Extensions apply to filing only.

Businesses

Georgia requires withholding and composite filing for nonresident owners unless specific exemptions apply.

Fiscal-Year Entities

Returns are due the 15th day of the 3rd month (pass-throughs) or 4th month (C corps) after year-end.

Estimated Taxes

Quarter

Due Date

Q1

April 15, 2026

Q2

June 15, 2026

Q3

September 15, 2026

Q4

January 15, 2027

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