Obligare / States / Georgia / Georgia corporate estimated tax payment
Georgia · The state's estimated tax voucher or online payment

Georgia corporate estimated tax payment

Pay the Georgia corporate estimated tax installment if the year's state tax will pass the state's threshold.

When
On the 15th day of the 4th, 6th, 9th, 12th months of the fiscal year (April 15, June 15, September 15, December 15 for a calendar year).
Agency
Georgia Department of Revenue
Form
The state's estimated tax voucher or online payment
Applies to
C corporations registered in Georgia.
If missed
Underpayment interest, and in some states a penalty, on each short installment
Source
dor.georgia.gov, read October 22, 2026
J
Jay explains

Like the IRS, Georgia collects corporate income tax during the year once the expected tax passes a threshold the state sets (a few hundred to a thousand dollars in most states). The installments fall on the 15th day of the fourth, sixth, ninth and twelfth months of the fiscal year in most states, the same days as the federal ones; the Georgia Department of Revenue page has the threshold and any state that differs. Shown for every C corporation because the threshold is low; a corporation expecting no state tax can mark the lines handled.

Next dates

For a calendar year company. Shown as the agency states them; if a date falls on a weekend, file before it.

Also in Georgia

Georgia annual registrationGeorgia annual registrationGeorgia annual registrationGeorgia nonprofit annual registrationGeorgia charitable organization registration renewalGeorgia corporate income tax returnGeorgia pass through entity returnGeorgia personal income tax return with business incomeGeorgia unemployment insurance wage reportGeorgia annual withholding reconciliationGeorgia sales tax return

See it on your company's calendar

Your company's compliance calendar

Three answers to start. Refine it after.

An LLC's tax treatment decides which federal return it files. Choose the line that matches yours. Nonprofits are covered too.
Count everyone on payroll. An S corporation's working owners are employees: they are paid a salary.
A company based outside its state of formation is registered in both and files in both.
More about the company: other states, payroll, dates, abroad
Other states where you have employees or an office
Other states where you have employees or an office
Each one adds that state's registration, employer and tax filings. A state where you only keep inventory or make sales belongs under sales tax states below, not here.
Date registered in each other state
Optional. Some states key their report to the day you registered there rather than your date of formation; without it, the formation date stands in and the calendar says so.
States where you collect sales tax
States where you collect sales tax
Needed for states that key filings to the anniversary of formation.
Some taxes start at a revenue threshold.
Outside the United States
Each adds the FinCEN or IRS form that comes with it: the FBAR, Form 5472, Form 5471, Forms 1042 and 1042-S.

No account needed. Nothing is stored until you save it.

Put it in your calendar

The calendar is free to read and to print. A subscription keeps it alive.

$190 a year ($15.83 a month), or $19 month to month
Put it in my calendar

Advisors: $49 a month for up to ten companies, $4 each after. Details