Georgia LLC annual report & franchise tax deadlines 2026-2027
Every recurring Georgia filing for LLCs, S corps and C corporations — due dates, fees and the official source for each. Last verified Oct 21, 2026.
LLC
| Report | Annual Registration Confirmed on official page |
|---|---|
| Due | Jan 1 to Apr 1 each year |
| State fee | $60 ($50 + $10 service charge) |
| How often | annual |
Corporation (C & S corp)
| Report | Annual Registration Confirmed on official page |
|---|---|
| Due | Initial registration within 90 days of incorporation, then Jan 1 to Apr 1 each year |
| State fee | $60 |
| How often | annual |
Franchise & entity-level taxes
| No separate statewide franchise or entity-level tax listed for this state. |
State income & estimated tax
| Corporate income tax | Yes |
|---|---|
| C corp return | Apr 15 (Form 600) |
| Partnership / S corp return | Mar 15 (Form 700 / 600S) |
| Corporate estimates | Apr 15, Jun 15, Sep 15, Dec 15 (follows the federal corporate schedule) |
General pattern — verify Calendar-year pattern; confirm with the revenue department.
Sales tax
Filing frequency (monthly, quarterly or annual) is assigned by the state based on your tax liability. Returns are generally due the 20th of the month after the reporting period.
General pattern — verify Your assigned frequency and due day appear in your state tax account.
IRS disaster postponements in Georgia
No active IRS disaster postponements for Georgia as of Oct 21, 2026. See all deadline changes.
Your Georgia calendar
Add your formation month/year to date anniversary-based reports. Calendar-year filers; weekend and federal-holiday dates roll to the next business day.
Upcoming deadlines
Not tax advice — verify each date with the linked source. Fiscal-year filers' dates differ.
Tools that help you stay compliant
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Georgia deadline FAQ
When is the Georgia LLC annual report due?
Jan 1 to Apr 1 each year.
How much does the Georgia LLC annual report cost?
State fee: $60 ($50 + $10 service charge).
When is the Georgia corporation annual report due?
Initial registration within 90 days of incorporation, then Jan 1 to Apr 1 each year. Fee: $60. S corporations file the same report as other corporations.
Does Georgia have a franchise tax or annual LLC tax?
We don't list a separate statewide franchise or entity-level tax for Georgia. Income and sales taxes may still apply.
When are Georgia business income tax returns due?
C corporations: Apr 15 (Form 600). Pass-through entities (partnerships, S corps): Mar 15 (Form 700 / 600S). These are general calendar-year patterns — confirm with the state revenue department.
How often do I file Georgia sales tax?
Filing frequency (monthly, quarterly or annual) is assigned by the state based on your tax liability. Returns are generally due the 20th of the month after the reporting period.
What happens if I miss a Georgia deadline?
Most states charge a late fee or penalty and interest, and an entity that keeps missing its annual report can lose good standing and eventually be administratively dissolved. Check the official source for the exact penalty and reinstatement steps.
Official sources
- https://sos.ga.gov/how-to-guide/how-file-annual-registration
- https://dor.georgia.gov
- https://ecorp.sos.ga.gov/
- https://sos.ga.gov/how-to-guide/how-guide-register-domestic-entity
- https://sos.ga.gov/how-to-guide/how-guide-reinstate-entity
Federal dates: IRS Publication 509. Disaster relief: IRS tax relief in disaster situations.
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