Georgia Tax Deadlines: Individual & Corporate Filing Guide

Georgia Tax Deadlines: Individual & Corporate Filing Guide

View the complete 2026 Georgia tax deadline schedule. Updated due dates for Individuals (Apr 30), C-Corps, and S-Corps (Mar 16), plus estimated tax rules.

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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24/7 intrusion detection

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Multi‑Factor Authentication & Role‑based permissions

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TLS 256‑bit in transit & at rest

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End-to-end Encryption

SOC 2 Type II

Monitoring Systems

24/7 intrusion detection
Quarterly scans & annual pen tests

Access Control

Multi‑Factor Authentication & Role‑based permissions

Regulation Compliant

TLS 256‑bit in transit & at rest
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Customer Stories

Trusted by firms across the board

"Research used to be a black hole. Now, I just type the question and get a citable IRS answer in seconds."

Tax Manager

Sama Tributa

"80% faster first drafts. What used to take us two days is now done in two hours."

Managing Partner

Northbridge Tax Advisory

Customer Stories

Trusted by firms across the board

"Research used to be a black hole. Now, I just type the question and get a citable IRS answer in seconds."

Tax Manager

Sama Tributa

"80% faster first drafts. What used to take us two days is now done in two hours."

Managing Partner

Northbridge Tax Advisory