GA-V, G-7, and G-1003 dates
Monthly Georgia GA-V withholding payment reminders, quarterly Georgia G-7 return/payment reminders, and Georgia G-1003 year-end W-2, 1099-NEC, and other 1099 filing reminders.
Download the TimeTrex Georgia payroll calendar and add it to Google Calendar as a separate, editable payroll calendar. The file includes Georgia withholding dates, Georgia unemployment insurance dates, federal payroll deadlines, payroll banking holidays, and practical annual review reminders.
The calendar is built as a practical reminder layer for payroll teams. It includes fixed-date payroll deadlines and also flags payroll operations that need review because the exact due date can depend on your pay schedule, tax liability, or agency updates.
Monthly Georgia GA-V withholding payment reminders, quarterly Georgia G-7 return/payment reminders, and Georgia G-1003 year-end W-2, 1099-NEC, and other 1099 filing reminders.
Quarterly Georgia unemployment insurance tax and wage report/payment deadlines, plus domestic employer annual UI report reminders for payroll-year closeout.
Federal monthly payroll tax deposit reminders, Form 941 quarterly due dates, conditional FUTA deposit reminders, federal payroll year-end forms, and conditional extension reminders.
Federal Reserve payroll banking holidays from 2026 through 2030 so payroll teams can plan direct deposit, ACH funding, tax payment, and processor cutoff timing.
New-hire reporting, Georgia wage-payment frequency, Georgia G-4 exempt/high-allowance certificate review, withholding lookback review, and the published 2026 Georgia state office holiday schedule.
The file does not invent company-specific paydays, semiweekly deposit dates, $100,000 next-day deposit dates, disaster-relief changes, or internal payroll approval cutoffs.
For most payroll teams, the cleanest setup is to create a dedicated Google Calendar first, then import the `.ics` file into that calendar. That keeps the Georgia payroll dates easy to hide, recolor, edit, export, or delete later.
Click Download Georgia .ics File above. Keep the downloaded file where you can find it, usually your Downloads folder.
Open Google Calendar on a computer. Next to Other calendars, choose Add other calendars, then Create new calendar.
Name it Georgia Payroll Dates 2026-2030 - TimeTrex. Add a short description so future you knows it is safe to remove.
Go to Settings, then Import & export. Select the downloaded `.ics` file and choose your new Georgia payroll calendar as the destination.
Search for Georgia GA-V or check January 15, 2026 for the December 2025 Georgia GA-V withholding payment reminder.
Name:Georgia Payroll Dates 2026-2030 - TimeTrex
Description:Imported TimeTrex Georgia payroll deadline calendar. Safe to hide, recolor, edit, or delete separately from my primary calendar.
Color suggestion: Use orange for due dates or blue for planning reminders so payroll dates are easy to scan.
The imported file contains 340 all-day events. The 2026 dates are listed below as a detailed preview, and the same calendar logic continues through 2030 with 12 early-2031 wrap-up reminders for the 2030 payroll year.
| Calendar year | Event count | What that year includes |
|---|---|---|
| 2026 | 76 events | Published Georgia DOR 2026 due dates, Georgia DOL UI dates, federal payroll dates, Federal Reserve holidays, known 2026 Georgia state office holidays, and annual review reminders. |
| 2027 | 63 events | Projected Georgia DOR dates from stated rules, Georgia DOL UI dates, federal payroll dates, Federal Reserve holidays, and annual review reminders. |
| 2028 | 63 events | Projected Georgia DOR dates from stated rules, Georgia DOL UI dates, federal payroll dates, Federal Reserve holidays, and annual review reminders. |
| 2029 | 63 events | Projected Georgia DOR dates from stated rules, Georgia DOL UI dates, federal payroll dates, Federal Reserve holidays, and annual review reminders. |
| 2030 | 63 events | Projected Georgia DOR dates from stated rules, Georgia DOL UI dates, federal payroll dates, Federal Reserve holidays, and annual review reminders. |
| 2031 | 12 events | January through March 2031 closeout dates tied to December 2030 wages, Q4 2030 reporting, and 2030 year-end filing obligations. |
This date-by-date preview shows the 2026 events users should see after importing the file into Google Calendar. Each event imports as an all-day calendar entry.
| Date | Event | Calendar layer | Basis |
|---|---|---|---|
| Jan 1, 2026 | Georgia state office holiday - New Year's Day | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Jan 1, 2026 | Payroll banking holiday - New Year's Day | Banking holiday | Federal Reserve holiday schedule |
| Jan 2, 2026 | Georgia rolling payroll deadlines review - 2026 | Annual review | Operational reminder |
| Jan 15, 2026 | Federal monthly payroll tax deposit due - December 2025 wages | Federal payroll | IRS monthly-depositor rule |
| Jan 15, 2026 | Georgia GA-V withholding payment due - December 2025 | Georgia withholding | Official Georgia DOR calendar |
| Jan 19, 2026 | Georgia state office holiday - Martin Luther King, Jr.'s Birthday | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Jan 19, 2026 | Payroll banking holiday - Birthday of Martin Luther King, Jr. | Banking holiday | Federal Reserve holiday schedule |
| Feb 2, 2026 | Conditional FUTA deposit due - Q4 2025 | Federal payroll | IRS rule |
| Feb 2, 2026 | Federal Form 941 due - Q4 2025 | Federal payroll | IRS rule |
| Feb 2, 2026 | Federal payroll year-end forms due - tax year 2025 | Federal year-end | IRS rule |
| Feb 2, 2026 | Georgia domestic employer annual UI report due - tax year 2025 | Georgia UI | Georgia DOL rule |
| Feb 2, 2026 | Georgia G-1003 W-2/1099-NEC return due - tax year 2025 | Georgia year-end | Official Georgia DOR calendar |
| Feb 2, 2026 | Georgia G-7 withholding return/payment due - Q4 2025 | Georgia withholding | Official Georgia DOR calendar |
| Feb 2, 2026 | Georgia UI tax and wage report/payment due - Q4 2025 | Georgia UI | Georgia DOL rule |
| Feb 12, 2026 | Conditional federal payroll year-end extended deadline - tax year 2025 | Federal extension | IRS conditional extension rule |
| Feb 12, 2026 | Conditional Form 941 extended filing deadline - Q4 2025 | Federal extension | IRS conditional extension rule |
| Feb 15, 2026 | Georgia G-4 exempt/high-allowance certificate review - 2026 | Annual review | Georgia DOR guide |
| Feb 16, 2026 | Georgia GA-V withholding payment due - January 2026 | Georgia withholding | Official Georgia DOR calendar |
| Feb 16, 2026 | Payroll banking holiday - Washington's Birthday | Banking holiday | Federal Reserve holiday schedule |
| Feb 17, 2026 | Federal monthly payroll tax deposit due - January 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Mar 2, 2026 | Georgia G-1003 other 1099 return due - tax year 2025 | Georgia year-end | Official Georgia DOR calendar |
| Mar 16, 2026 | Federal monthly payroll tax deposit due - February 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Mar 16, 2026 | Georgia GA-V withholding payment due - February 2026 | Georgia withholding | Official Georgia DOR calendar |
| Apr 3, 2026 | Georgia state office holiday - State Holiday | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Apr 15, 2026 | Federal monthly payroll tax deposit due - March 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Apr 15, 2026 | Georgia GA-V withholding payment due - March 2026 | Georgia withholding | Official Georgia DOR calendar |
| Apr 30, 2026 | Conditional FUTA deposit due - Q1 2026 | Federal payroll | IRS rule |
| Apr 30, 2026 | Federal Form 941 due - Q1 2026 | Federal payroll | IRS rule |
| Apr 30, 2026 | Georgia G-7 withholding return/payment due - Q1 2026 | Georgia withholding | Official Georgia DOR calendar |
| Apr 30, 2026 | Georgia UI tax and wage report/payment due - Q1 2026 | Georgia UI | Georgia DOL rule |
| May 11, 2026 | Conditional Form 941 extended filing deadline - Q1 2026 | Federal extension | IRS conditional extension rule |
| May 15, 2026 | Federal monthly payroll tax deposit due - April 2026 wages | Federal payroll | IRS monthly-depositor rule |
| May 15, 2026 | Georgia GA-V withholding payment due - April 2026 | Georgia withholding | Official Georgia DOR calendar |
| May 25, 2026 | Georgia state office holiday - Memorial Day | Georgia holiday | Published 2026 Georgia state holiday schedule |
| May 25, 2026 | Payroll banking holiday - Memorial Day | Banking holiday | Federal Reserve holiday schedule |
| Jun 15, 2026 | Federal monthly payroll tax deposit due - May 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Jun 15, 2026 | Georgia GA-V withholding payment due - May 2026 | Georgia withholding | Official Georgia DOR calendar |
| Jun 19, 2026 | Georgia state office holiday - Juneteenth | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Jun 19, 2026 | Payroll banking holiday - Juneteenth National Independence Day | Banking holiday | Federal Reserve holiday schedule |
| Jun 30, 2026 | Georgia withholding lookback period ends - 2026 | Annual review | Georgia DOR guide |
| Jul 3, 2026 | Georgia state office holiday - Independence Day observed | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Jul 4, 2026 | Payroll banking holiday - Independence Day | Banking holiday | Federal Reserve holiday schedule |
| Jul 15, 2026 | Federal monthly payroll tax deposit due - June 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Jul 15, 2026 | Georgia GA-V withholding payment due - June 2026 | Georgia withholding | Official Georgia DOR calendar |
| Jul 31, 2026 | Conditional FUTA deposit due - Q2 2026 | Federal payroll | IRS rule |
| Jul 31, 2026 | Federal Form 941 due - Q2 2026 | Federal payroll | IRS rule |
| Jul 31, 2026 | Georgia G-7 withholding return/payment due - Q2 2026 | Georgia withholding | Official Georgia DOR calendar |
| Jul 31, 2026 | Georgia UI tax and wage report/payment due - Q2 2026 | Georgia UI | Georgia DOL rule |
| Aug 10, 2026 | Conditional Form 941 extended filing deadline - Q2 2026 | Federal extension | IRS conditional extension rule |
| Aug 17, 2026 | Federal monthly payroll tax deposit due - July 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Aug 17, 2026 | Georgia GA-V withholding payment due - July 2026 | Georgia withholding | Official Georgia DOR calendar |
| Sep 7, 2026 | Georgia state office holiday - Labor Day | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Sep 7, 2026 | Payroll banking holiday - Labor Day | Banking holiday | Federal Reserve holiday schedule |
| Sep 15, 2026 | Federal monthly payroll tax deposit due - August 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Sep 15, 2026 | Georgia GA-V withholding payment due - August 2026 | Georgia withholding | Official Georgia DOR calendar |
| Oct 12, 2026 | Georgia state office holiday - Columbus Day | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Oct 12, 2026 | Payroll banking holiday - Columbus Day | Banking holiday | Federal Reserve holiday schedule |
| Oct 15, 2026 | Federal monthly payroll tax deposit due - September 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Oct 15, 2026 | Georgia GA-V withholding payment due - September 2026 | Georgia withholding | Official Georgia DOR calendar |
| Nov 2, 2026 | Conditional FUTA deposit due - Q3 2026 | Federal payroll | IRS rule |
| Nov 2, 2026 | Federal Form 941 due - Q3 2026 | Federal payroll | IRS rule |
| Nov 2, 2026 | Georgia G-7 withholding return/payment due - Q3 2026 | Georgia withholding | Official Georgia DOR calendar |
| Nov 2, 2026 | Georgia UI tax and wage report/payment due - Q3 2026 | Georgia UI | Georgia DOL rule |
| Nov 11, 2026 | Georgia state office holiday - Veterans Day | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Nov 11, 2026 | Payroll banking holiday - Veterans Day | Banking holiday | Federal Reserve holiday schedule |
| Nov 12, 2026 | Conditional Form 941 extended filing deadline - Q3 2026 | Federal extension | IRS conditional extension rule |
| Nov 16, 2026 | Federal monthly payroll tax deposit due - October 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Nov 16, 2026 | Georgia GA-V withholding payment due - October 2026 | Georgia withholding | Official Georgia DOR calendar |
| Nov 26, 2026 | Georgia state office holiday - Thanksgiving Day | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Nov 26, 2026 | Payroll banking holiday - Thanksgiving Day | Banking holiday | Federal Reserve holiday schedule |
| Nov 27, 2026 | Georgia state office holiday - State Holiday | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Dec 15, 2026 | Federal monthly payroll tax deposit due - November 2026 wages | Federal payroll | IRS monthly-depositor rule |
| Dec 15, 2026 | Georgia GA-V withholding payment due - November 2026 | Georgia withholding | Official Georgia DOR calendar |
| Dec 24, 2026 | Georgia state office holiday - Washington's Birthday observed | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Dec 25, 2026 | Georgia state office holiday - Christmas Day | Georgia holiday | Published 2026 Georgia state holiday schedule |
| Dec 25, 2026 | Payroll banking holiday - Christmas Day | Banking holiday | Federal Reserve holiday schedule |
The self-hosted `.ics` file can be used two ways. Importing is best when users want control. Subscribing from URL is best when users want a feed-style calendar and do not need to edit each event.
Creating a separate Georgia payroll calendar gives users a clean exit path. They can test the calendar without mixing 340 payroll events into their primary personal or company calendar.
Short answers for users before they import a payroll calendar into a personal, team, or company Google Calendar account.
No. Importing the `.ics` file creates Google Calendar events from the file. If TimeTrex publishes an updated Georgia file later, download the newer file and import it into a new calendar or replace the old Georgia payroll calendar.
Use a computer browser for setup. Google Calendar new-calendar creation and `.ics` file imports are handled through the browser settings workflow. After setup, the calendar can appear in the Google Calendar app if the account syncs there.
Some January, February, and March 2031 deadlines belong to the 2030 payroll year, such as Q4 2030 reporting and 2030 year-end form obligations. Those trailing dates are included so the 2030 payroll year closes cleanly.
No fixed calendar can know every employer's payday pattern or tax liability. The file includes monthly-depositor reminders and event notes about semiweekly and next-day rules, but employer-specific deposit timing should be handled inside payroll operations.
No. Use the calendar as a planning aid. Confirm the dates that apply to your company with your payroll provider, tax advisor, legal counsel, and the latest agency guidance.
The calendar section links to the self-hosted TimeTrex file, Google Calendar setup help, and the official payroll, tax, unemployment, new-hire, wage-payment, and banking references used for the calendar layers.
Create a new Google Calendar and import events into Google Calendar.
Add a calendar from a URL or delete or unsubscribe from a calendar.
Georgia withholding tax due dates and 2026 Employer's Tax Guide.
Federal Reserve holiday schedules and Georgia state holiday schedule.
Disclaimer: The information provided on this webpage is for informational and planning purposes only and does not constitute legal, tax, financial, or accounting advice. While we strive to ensure the accuracy and timeliness of these compliance materials, payroll regulations and deadlines are subject to change and may vary based on your specific business location, employer status, or industry. This tool is provided on an “as-is” basis without any warranties, and users should independently verify all filing timelines and tax obligations with the appropriate government agencies, a qualified professional, or a certified tax advisor before making any financial or organizational decisions.
Disclaimer: The content provided on this webpage is for informational purposes only and is not intended to be a substitute for professional advice. While we strive to ensure the accuracy and timeliness of the information presented here, the details may change over time or vary in different jurisdictions. Therefore, we do not guarantee the completeness, reliability, or absolute accuracy of this information. The information on this page should not be used as a basis for making legal, financial, or any other key decisions. We strongly advise consulting with a qualified professional or expert in the relevant field for specific advice, guidance, or services. By using this webpage, you acknowledge that the information is offered “as is” and that we are not liable for any errors, omissions, or inaccuracies in the content, nor for any actions taken based on the information provided. We shall not be held liable for any direct, indirect, incidental, consequential, or punitive damages arising out of your access to, use of, or reliance on any content on this page.
Trusted By
Join our ever-growing community of satisfied customers today and experience the unparalleled benefits of TimeTrex.
Strength In Numbers
Time To Clock-In
Experience the Ultimate Workforce Solution and Revolutionize Your Business Today
Saving businesses time and money through better workforce management since 2003.
Copyright © 2026 TimeTrex. All Rights Reserved.