10th

15th
 

17th
 
28th

Last date to submit monthly Sales Tax data

January Payroll Tax Deposit Due
Last date to submit Corporate/Partnership data
 
January Sales Tax Return Due
 
W-2's & 1099's Due to Internal Revenue Service

2nd

 10th

15th
 
  


16th

Gwinnett & Dekalb County Personal Property Tax Returns Due

Last date to submit monthly Sales Tax data

Corporate Income Tax Returns Due
February Payroll Tax Deposit Due
Corporate 1st Extensions Due to September 15th
Last date to submit Individual/Trust/Estate data

February Sales Tax Returns Due

1st

2nd
        
10th
 
16th
 

 
 
 
 
17th
 
20th
 

30th

Last date to submit Non-Profit data

Personal Property Tax Returns Due

Last date to submit monthly/qtrly Sales Tax data

Corporate & LLC Registrations Due to Secretary of State
Individual & Partnership Income Tax Returns Due
Individual 6 Mo. Extension Due to October 15th
Partnership 5 Mo. Extension Due to September 15th
March Payroll Tax Deposit Due
Estimated Federal & State Income Tax Payments Due
 
Office Closed - CPA Day
 
March Sales Tax Returns Due
Last date to submit Payroll data

1st Quarter Payroll Tax Reports Due

10th

15th
 
    15th

18th
  
28th

Last date to submit monthly Sales Tax data

April Payroll Tax Deposit Due

Non-Profit Organization Form 990 Due
Non-Profit Extension to August 15th Due

April Sales Tax Returns Due

Office Closed - Memorial Day Holiday
 

10th

15th
 
  
  20th

Last date to submit monthly Sales Tax data

Federal & State Estimated Income Tax Payments Due
May Payroll Tax Deposit Due
 
May Sales Tax Returns Due

4th

10th

13th
 
  20th
  

31st

Office Closed - 4th of July Holiday

Last date to submit monthly/qtrly Sales Tax data

June Payroll Tax Deposit Due

June Sales Tax Returns Due
Last date to submit Payroll data

4th Quarter Payroll Tax Returns Due
 

10th

15th
 
 

20th

Last date to submit monthly Sales Tax data

Non-Profit Income Tax Returns Due for 1st Extension
July Payroll Tax Deposit Due
Last date to submit Corporate/Partnership data with extension

July Sales Tax Returns Due

3rd

10th

15th

17th
 
 
 
20th
 

Office Closed for Labor Day

Last date to submit monthly Sales Tax data

Last date to submit Individual/Trust/Estate data with extension
 
Extended Corporate Tax Returns Due
Extended Partnership Tax Returns Due
Estimated Federal & State Income Tax Payments Due
 
August Sales Tax Returns Due

1st

6th - 7th
 
13th - 14th

10th

15th

15th
          
19th

20th

20th - 21st

31st

Last date to submit Non-Profit data with extension

Georgia Marble Festival - Jasper, Georgia
 
Ellijay Apple Festival - Ellijay, Georgia

Last date to submit monthly/qtrly Sales Tax data

September Payroll Tax Deposit Due

Extended Individual Income Tax Returns Due

September Sales Tax Returns Due

Last date to submit Payroll data

Ellijay Apple Festival - Ellijay, Georgia

3rd Quarter Payroll Tax Reports Due

10th

15th
 
 
21st
 
22nd & 23rd

Last day to submit monthly Sales Tax data

October Payroll Tax Deposit Due
Non Profit Final Extended Tax Returns Due
 
October Sales Tax Returns Due

Office Closed - Thanksgiving Holiday

10th

14th
 
  20th

  25th
 
31st

Last day to submit monthly Sales Tax data

November Payroll Tax Deposit Due
 
November Sales Tax Returns Due

Office Closed - Christmas Holiday
 
Estimated State Income Tax Payment Due

1st
 
10th
        
15th

18th

31st

Office Closed - Happy New Year's Holiday

Last date to submit monthly/qtrly Sales Tax data

December Payroll Tax Deposit Due
Estimated Federal Income Tax Payment Due

December Sales Tax Return Due
Last date to submit Payroll data
 
W-2's and 1099's Due to Employees & Sub-Contractors
4th Quarter Payroll Tax Returns Due