BEGIN:VCALENDAR VERSION:2.0 PRODID:-//TimeTrex Research//Georgia Payroll Dates 2026-2030//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Georgia Payroll Dates 2026-2030 X-WR-CALDESC:Georgia payroll compliance and payroll operations calendar f or 2026-2030\, including early-2031 wrap-up dates for 2030 payroll. Buil t from Georgia DOR\, Georgia DOL\, Georgia New Hire Reporting Center\, I RS\, Federal Reserve\, and Georgia state holiday sources. Informational only\; confirm agency updates\, disaster relief\, employer-specific depo sit schedules\, and future-year Georgia DOR calendars. X-PUBLISHED-TTL:PT12H BEGIN:VEVENT UID:georgia-state-office-holiday-new-year-s-day-20260101@georgia-payroll- calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260101 DTEND;VALUE=DATE:20260102 SUMMARY:Georgia state office holiday - New Year's Day DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-new-year-s-day-20260101@georgia-payroll-calen dar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260101 DTEND;VALUE=DATE:20260102 SUMMARY:Payroll banking holiday - New Year's Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-rolling-payroll-deadlines-review-2026-20260102@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260102 DTEND;VALUE=DATE:20260103 SUMMARY:Georgia rolling payroll deadlines review - 2026 DESCRIPTION:Annual planning reminder for payroll duties that are importan t but not fixed to one universal date: Georgia new hires and rehires mus t be reported within 10 days\; electronic or magnetic new-hire reports m ust be sent in two monthly transmissions not more than 16 days apart\; G eorgia pay dates must divide the month into at least two equal periods f or covered employees\; Georgia and federal semiweekly deposit schedules are payday-dependent\; $100\,000 next-day deposit rules can override nor mal schedules\; Georgia state holidays after 2026 are announced annually and should be checked before first payroll.\nSources:\n- https://www.ga -newhire.com/reporting_fundamentals\n- https://law.justia.com/codes/geor gia/title-34/chapter-7/article-1/section-34-7-2/\n- https://dor.georgia. gov/document/document/2026-employers-tax-guide/download\n- https://www.i rs.gov/businesses/small-businesses-self-employed/employment-tax-due-date s\n- https://team.georgia.gov/all-articles/state-georgia-holiday-schedul e CATEGORIES:Georgia payroll\,Annual review URL:https://www.ga-newhire.com/reporting_fundamentals TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-december-2025-wages-20260115@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260115 DTEND;VALUE=DATE:20260116 SUMMARY:Federal monthly payroll tax deposit due - December 2025 wages DESCRIPTION:Deposit deadline: Thursday\, January 15\, 2026. For monthly s chedule depositors\, federal income tax withholding and FICA taxes from December 2025 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules in stead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:/ /www.irs.gov/businesses/small-businesses-self-employed/employment-tax-du e-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-december-2025-20260115@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260115 DTEND;VALUE=DATE:20260116 SUMMARY:Georgia GA-V withholding payment due - December 2025 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, Janu ary 15\, 2026. Monthly Georgia withholding filers generally remit tax fo r December 2025 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rul es\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This date is taken fr om Georgia DOR's published due-date calendar.\nSources:\n- https://dor.g eorgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document /document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-martin-luther-king-jr-s-birthday-2026011 9@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260119 DTEND;VALUE=DATE:20260120 SUMMARY:Georgia state office holiday - Martin Luther King\, Jr.'s Birthda y DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-birthday-of-martin-luther-king-jr-20260119@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260119 DTEND;VALUE=DATE:20260120 SUMMARY:Payroll banking holiday - Birthday of Martin Luther King\, Jr. DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q4-2025-20260202@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260202 DTEND;VALUE=DATE:20260203 SUMMARY:Conditional FUTA deposit due - Q4 2025 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, February 2\, 2026 \; adjusted from Saturday\, January 31\, 2026 because the nominal date f alls on a weekend or applicable holiday. Deposit FUTA by this date if th e quarter's FUTA liability\, plus any carried-over amount from earlier q uarters\, is more than $500. If $500 or less\, carry it forward\; fourth -quarter amounts may be paid with Form 940 by the annual due date.\nSour ces:\n- https://www.irs.gov/businesses/small-businesses-self-employed/em ployment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q4-2025-20260202@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260202 DTEND;VALUE=DATE:20260203 SUMMARY:Federal Form 941 due - Q4 2025 DESCRIPTION:Form 941 deadline: Monday\, February 2\, 2026\; adjusted from Saturday\, January 31\, 2026 because the nominal date falls on a weeken d or applicable holiday. File Form 941 for Q4 2025 by the last day of th e month after the quarter. If all taxes were deposited timely\, a 10-cal endar-day conditional filing extension may apply.\nSources:\n- https://w ww.irs.gov/businesses/small-businesses-self-employed/employment-tax-due- dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-payroll-year-end-forms-due-tax-year-2025-20260202@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260202 DTEND;VALUE=DATE:20260203 SUMMARY:Federal payroll year-end forms due - tax year 2025 DESCRIPTION:Year-end payroll deadline: Monday\, February 2\, 2026\; adjus ted from Saturday\, January 31\, 2026 because the nominal date falls on a weekend or applicable holiday. Furnish and file Forms W-2/W-3 with SSA \, file/furnish Form 1099-NEC when applicable\, and file Forms 940\, 943 \, 944\, and 945 when applicable. Conditional 10-calendar-day extensions can apply to some annual employment tax returns when all deposits were timely.\nSources:\n- https://www.irs.gov/businesses/small-businesses-sel f-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Year-end forms URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-domestic-employer-annual-ui-report-due-tax-year-2025-20260202 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260202 DTEND;VALUE=DATE:20260203 SUMMARY:Georgia domestic employer annual UI report due - tax year 2025 DESCRIPTION:GDOL domestic annual deadline: Monday\, February 2\, 2026\; a djusted from Saturday\, January 31\, 2026 because the nominal date falls on a weekend or applicable holiday. Domestic employers must file the An nual Tax and Wage Report for Domestic Employment\, Form DOL-4A\, and any payment due by January 31 of the following year\, adjusted when the due date falls on a weekend or legal holiday.\nSources:\n- https://dol.geor gia.gov/file-tax-and-wage-reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL\,Domestic employer URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-w-2-1099-nec-return-due-tax-year-2025-20260202@georgia -payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260202 DTEND;VALUE=DATE:20260203 SUMMARY:Georgia G-1003 W-2/1099-NEC return due - tax year 2025 DESCRIPTION:Georgia G-1003 deadline: Monday\, February 2\, 2026\; adjuste d from Saturday\, January 31\, 2026 because the nominal date falls on a weekend or applicable holiday. Georgia W-2s and 1099-NECs with Georgia w ithholding are due for the preceding year\, and income statements showin g wages paid and tax withheld must be provided to employees no later tha n January 31. This date is taken from Georgia DOR's published due-date c alendar.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\ n- https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q4-2025-october-december-2 0260202@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260202 DTEND;VALUE=DATE:20260203 SUMMARY:Georgia G-7 withholding return/payment due - Q4 2025 (October-Dec ember) DESCRIPTION:Georgia G-7 deadline: Monday\, February 2\, 2026\; adjusted f rom Saturday\, January 31\, 2026 because the nominal date falls on a wee kend or applicable holiday. Monthly filers file the quarterly G-7 return \, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers u se the applicable G-7 return/payment timing. This date is taken from Geo rgia DOR's published due-date calendar.\nSources:\n- https://dor.georgia .gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/docum ent/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q4-2025-october-december-2 0260202@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260202 DTEND;VALUE=DATE:20260203 SUMMARY:Georgia UI tax and wage report/payment due - Q4 2025 (October-Dec ember) DESCRIPTION:GDOL quarterly UI deadline: Monday\, February 2\, 2026\; adju sted from Saturday\, January 31\, 2026 because the nominal date falls on a weekend or applicable holiday. Georgia employers liable for unemploym ent insurance must file quarterly tax and wage reports and pay any amoun t due by April 30\, July 31\, October 31\, and January 31 for the preced ing quarter. GDOL states that if the due date falls on a weekend or lega l holiday\, the report is due the next business day.\nSources:\n- https: //dol.georgia.gov/file-tax-and-wage-reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-federal-payroll-year-end-extended-deadline-tax-year-2025- 20260212@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260212 DTEND;VALUE=DATE:20260213 SUMMARY:Conditional federal payroll year-end extended deadline - tax year 2025 DESCRIPTION:Conditional extended deadline: Thursday\, February 12\, 2026. Generally relevant to annual employment tax returns such as Form 940 wh en all required deposits were made on time. It does not extend employee/ recipient copy due dates or W-2/1099-NEC filing due dates.\nSources:\n- https://www.irs.gov/businesses/small-businesses-self-employed/employment -tax-due-dates CATEGORIES:Federal payroll\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q4-2025-20260212@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260212 DTEND;VALUE=DATE:20260213 SUMMARY:Conditional Form 941 extended filing deadline - Q4 2025 DESCRIPTION:Conditional extended deadline: Thursday\, February 12\, 2026. Applies only if all Form 941 taxes for Q4 2025 were deposited timely.\n Sources:\n- https://www.irs.gov/businesses/small-businesses-self-employe d/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-4-exempt-high-allowance-certificate-review-2026-20260215@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260215 DTEND;VALUE=DATE:20260216 SUMMARY:Georgia G-4 exempt/high-allowance certificate review - 2026 DESCRIPTION:Review Georgia Form G-4 certificates claiming exempt status o r more than 14 allowances. Georgia's Employer's Tax Guide says those for ms remain in effect until February 15 of the following year unless chang ed earlier.\nSources:\n- https://dor.georgia.gov/document/document/2026- employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-january-2026-20260216@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260216 DTEND;VALUE=DATE:20260217 SUMMARY:Georgia GA-V withholding payment due - January 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Februa ry 16\, 2026\; adjusted from Sunday\, February 15\, 2026 because the nom inal date falls on a weekend or applicable holiday. Monthly Georgia with holding filers generally remit tax for January 2026 by the 15th day of t he following month with Form GA-V if applicable. Semiweekly filers use p ayday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This date is taken from Georgia DOR's published due-date calendar.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates \n- https://dor.georgia.gov/document/document/2026-employers-tax-guide/d ownload CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-washington-s-birthday-20260216@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260216 DTEND;VALUE=DATE:20260217 SUMMARY:Payroll banking holiday - Washington's Birthday DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-january-2026-wages-20260217@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260217 DTEND;VALUE=DATE:20260218 SUMMARY:Federal monthly payroll tax deposit due - January 2026 wages DESCRIPTION:Deposit deadline: Tuesday\, February 17\, 2026\; adjusted fro m Sunday\, February 15\, 2026 because the nominal date falls on a weeken d or applicable holiday. For monthly schedule depositors\, federal incom e tax withholding and FICA taxes from January 2026 payroll are generally due by the 15th day of the following month. Semiweekly depositors use p ayday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.gov/businesses/small-busin esses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-other-1099-return-due-tax-year-2025-20260302@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260302 DTEND;VALUE=DATE:20260303 SUMMARY:Georgia G-1003 other 1099 return due - tax year 2025 DESCRIPTION:Georgia G-1003 deadline: Monday\, March 2\, 2026\; adjusted f rom Saturday\, February 28\, 2026 because the nominal date falls on a we ekend or applicable holiday. Georgia all-other income statements are due for the preceding calendar year when Georgia reporting is required. Geo rgia DOR notes that 1099s are only required to be submitted if there is Georgia withholding\, with special rules for certain forms such as 1099- K. This date is taken from Georgia DOR's published due-date calendar.\nS ources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https:// dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-february-2026-wages-20260316@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260316 DTEND;VALUE=DATE:20260317 SUMMARY:Federal monthly payroll tax deposit due - February 2026 wages DESCRIPTION:Deposit deadline: Monday\, March 16\, 2026\; adjusted from Su nday\, March 15\, 2026 because the nominal date falls on a weekend or ap plicable holiday. For monthly schedule depositors\, federal income tax w ithholding and FICA taxes from February 2026 payroll are generally due b y the 15th day of the following month. Semiweekly depositors use payday- based Wednesday/Friday rules instead\; the $100\,000 next-day rule can a lso apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses- self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-february-2026-20260316@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260316 DTEND;VALUE=DATE:20260317 SUMMARY:Georgia GA-V withholding payment due - February 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, March 16\, 2026\; adjusted from Sunday\, March 15\, 2026 because the nominal d ate falls on a weekend or applicable holiday. Monthly Georgia withholdin g filers generally remit tax for February 2026 by the 15th day of the fo llowing month with Form GA-V if applicable. Semiweekly filers use payday -based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 p ayment dates\, and the Georgia $100\,000 one-day rule can override norma l timing. This date is taken from Georgia DOR's published due-date calen dar.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- h ttps://dor.georgia.gov/document/document/2026-employers-tax-guide/downlo ad CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-state-holiday-20260403@georgia-payroll-c alendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260403 DTEND;VALUE=DATE:20260404 SUMMARY:Georgia state office holiday - State Holiday DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-march-2026-wages-20260415@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260415 DTEND;VALUE=DATE:20260416 SUMMARY:Federal monthly payroll tax deposit due - March 2026 wages DESCRIPTION:Deposit deadline: Wednesday\, April 15\, 2026. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from M arch 2026 payroll are generally due by the 15th day of the following mon th. Semiweekly depositors use payday-based Wednesday/Friday rules instea d\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www .irs.gov/businesses/small-businesses-self-employed/employment-tax-due-da tes CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-march-2026-20260415@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260415 DTEND;VALUE=DATE:20260416 SUMMARY:Georgia GA-V withholding payment due - March 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, Apr il 15\, 2026. Monthly Georgia withholding filers generally remit tax for March 2026 by the 15th day of the following month with Form GA-V if app licable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100 \,000 one-day rule can override normal timing. This date is taken from G eorgia DOR's published due-date calendar.\nSources:\n- https://dor.georg ia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/doc ument/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q1-2026-20260430@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260430 DTEND;VALUE=DATE:20260501 SUMMARY:Conditional FUTA deposit due - Q1 2026 DESCRIPTION:Conditional FUTA deposit deadline: Thursday\, April 30\, 2026 . Deposit FUTA by this date if the quarter's FUTA liability\, plus any c arried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with Form 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/ small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q1-2026-20260430@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260430 DTEND;VALUE=DATE:20260501 SUMMARY:Federal Form 941 due - Q1 2026 DESCRIPTION:Form 941 deadline: Thursday\, April 30\, 2026. File Form 941 for Q1 2026 by the last day of the month after the quarter. If all taxes were deposited timely\, a 10-calendar-day conditional filing extension may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses- self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q1-2026-january-march-2026 0430@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260430 DTEND;VALUE=DATE:20260501 SUMMARY:Georgia G-7 withholding return/payment due - Q1 2026 (January-Mar ch) DESCRIPTION:Georgia G-7 deadline: Thursday\, April 30\, 2026. Monthly fil ers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment ti ming. This date is taken from Georgia DOR's published due-date calendar. \nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https ://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q1-2026-january-march-2026 0430@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260430 DTEND;VALUE=DATE:20260501 SUMMARY:Georgia UI tax and wage report/payment due - Q1 2026 (January-Mar ch) DESCRIPTION:GDOL quarterly UI deadline: Thursday\, April 30\, 2026. Georg ia employers liable for unemployment insurance must file quarterly tax a nd wage reports and pay any amount due by April 30\, July 31\, October 3 1\, and January 31 for the preceding quarter. GDOL states that if the du e date falls on a weekend or legal holiday\, the report is due the next business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-rep orts-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q1-2026-20260511@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260511 DTEND;VALUE=DATE:20260512 SUMMARY:Conditional Form 941 extended filing deadline - Q1 2026 DESCRIPTION:Conditional extended deadline: Monday\, May 11\, 2026\; adjus ted from Sunday\, May 10\, 2026 because the nominal date falls on a week end or applicable holiday. Applies only if all Form 941 taxes for Q1 202 6 were deposited timely.\nSources:\n- https://www.irs.gov/businesses/sma ll-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-april-2026-wages-20260515@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260515 DTEND;VALUE=DATE:20260516 SUMMARY:Federal monthly payroll tax deposit due - April 2026 wages DESCRIPTION:Deposit deadline: Friday\, May 15\, 2026. For monthly schedul e depositors\, federal income tax withholding and FICA taxes from April 2026 payroll are generally due by the 15th day of the following month. S emiweekly depositors use payday-based Wednesday/Friday rules instead\; t he $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs. gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-april-2026-20260515@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260515 DTEND;VALUE=DATE:20260516 SUMMARY:Georgia GA-V withholding payment due - April 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, May 15 \, 2026. Monthly Georgia withholding filers generally remit tax for Apri l 2026 by the 15th day of the following month with Form GA-V if applicab le. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quar terly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This date is taken from Georgi a DOR's published due-date calendar.\nSources:\n- https://dor.georgia.go v/withholding-tax-due-dates\n- https://dor.georgia.gov/document/document /2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-memorial-day-20260525@georgia-payroll-ca lendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260525 DTEND;VALUE=DATE:20260526 SUMMARY:Georgia state office holiday - Memorial Day DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-memorial-day-20260525@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260525 DTEND;VALUE=DATE:20260526 SUMMARY:Payroll banking holiday - Memorial Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-may-2026-wages-20260615@georg ia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260615 DTEND;VALUE=DATE:20260616 SUMMARY:Federal monthly payroll tax deposit due - May 2026 wages DESCRIPTION:Deposit deadline: Monday\, June 15\, 2026. For monthly schedu le depositors\, federal income tax withholding and FICA taxes from May 2 026 payroll are generally due by the 15th day of the following month. Se miweekly depositors use payday-based Wednesday/Friday rules instead\; th e $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.g ov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-may-2026-20260615@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260615 DTEND;VALUE=DATE:20260616 SUMMARY:Georgia GA-V withholding payment due - May 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, June 1 5\, 2026. Monthly Georgia withholding filers generally remit tax for May 2026 by the 15th day of the following month with Form GA-V if applicabl e. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quart erly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This date is taken from Georgia DOR's published due-date calendar.\nSources:\n- https://dor.georgia.gov /withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/ 2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-juneteenth-20260619@georgia-payroll-cale ndar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260619 DTEND;VALUE=DATE:20260620 SUMMARY:Georgia state office holiday - Juneteenth DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-juneteenth-national-independence-day-20260619 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260619 DTEND;VALUE=DATE:20260620 SUMMARY:Payroll banking holiday - Juneteenth National Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-withholding-lookback-period-ends-2026-20260630@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260630 DTEND;VALUE=DATE:20260701 SUMMARY:Georgia withholding lookback period ends - 2026 DESCRIPTION:Georgia withholding payer status is based on the 12-month loo kback period ending June 30 of the immediately preceding calendar year. Use this date to prepare the next year's monthly\, quarterly\, annual\, or semiweekly filing/deposit classification review.\nSources:\n- https:/ /dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-independence-day-observed-20260703@georg ia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260703 DTEND;VALUE=DATE:20260704 SUMMARY:Georgia state office holiday - Independence Day observed DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-independence-day-20260704@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260704 DTEND;VALUE=DATE:20260705 SUMMARY:Payroll banking holiday - Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-june-2026-wages-20260715@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260715 DTEND;VALUE=DATE:20260716 SUMMARY:Federal monthly payroll tax deposit due - June 2026 wages DESCRIPTION:Deposit deadline: Wednesday\, July 15\, 2026. For monthly sch edule depositors\, federal income tax withholding and FICA taxes from Ju ne 2026 payroll are generally due by the 15th day of the following month . Semiweekly depositors use payday-based Wednesday/Friday rules instead\ ; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.i rs.gov/businesses/small-businesses-self-employed/employment-tax-due-date s CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-june-2026-20260715@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260715 DTEND;VALUE=DATE:20260716 SUMMARY:Georgia GA-V withholding payment due - June 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, Jul y 15\, 2026. Monthly Georgia withholding filers generally remit tax for June 2026 by the 15th day of the following month with Form GA-V if appli cable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, q uarterly filers use quarterly G-7 payment dates\, and the Georgia $100\, 000 one-day rule can override normal timing. This date is taken from Geo rgia DOR's published due-date calendar.\nSources:\n- https://dor.georgia .gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/docum ent/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q2-2026-20260731@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260731 DTEND;VALUE=DATE:20260801 SUMMARY:Conditional FUTA deposit due - Q2 2026 DESCRIPTION:Conditional FUTA deposit deadline: Friday\, July 31\, 2026. D eposit FUTA by this date if the quarter's FUTA liability\, plus any carr ied-over amount from earlier quarters\, is more than $500. If $500 or le ss\, carry it forward\; fourth-quarter amounts may be paid with Form 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/sma ll-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q2-2026-20260731@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260731 DTEND;VALUE=DATE:20260801 SUMMARY:Federal Form 941 due - Q2 2026 DESCRIPTION:Form 941 deadline: Friday\, July 31\, 2026. File Form 941 for Q2 2026 by the last day of the month after the quarter. If all taxes we re deposited timely\, a 10-calendar-day conditional filing extension may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-sel f-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q2-2026-april-june-2026073 1@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260731 DTEND;VALUE=DATE:20260801 SUMMARY:Georgia G-7 withholding return/payment due - Q2 2026 (April-June) DESCRIPTION:Georgia G-7 deadline: Friday\, July 31\, 2026. Monthly filers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment timin g. This date is taken from Georgia DOR's published due-date calendar.\nS ources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https:// dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q2-2026-april-june-2026073 1@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260731 DTEND;VALUE=DATE:20260801 SUMMARY:Georgia UI tax and wage report/payment due - Q2 2026 (April-June) DESCRIPTION:GDOL quarterly UI deadline: Friday\, July 31\, 2026. Georgia employers liable for unemployment insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the preceding quarter. GDOL states that if the due d ate falls on a weekend or legal holiday\, the report is due the next bus iness day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-report s-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q2-2026-20260810@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260810 DTEND;VALUE=DATE:20260811 SUMMARY:Conditional Form 941 extended filing deadline - Q2 2026 DESCRIPTION:Conditional extended deadline: Monday\, August 10\, 2026. App lies only if all Form 941 taxes for Q2 2026 were deposited timely.\nSour ces:\n- https://www.irs.gov/businesses/small-businesses-self-employed/em ployment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-july-2026-wages-20260817@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260817 DTEND;VALUE=DATE:20260818 SUMMARY:Federal monthly payroll tax deposit due - July 2026 wages DESCRIPTION:Deposit deadline: Monday\, August 17\, 2026\; adjusted from S aturday\, August 15\, 2026 because the nominal date falls on a weekend o r applicable holiday. For monthly schedule depositors\, federal income t ax withholding and FICA taxes from July 2026 payroll are generally due b y the 15th day of the following month. Semiweekly depositors use payday- based Wednesday/Friday rules instead\; the $100\,000 next-day rule can a lso apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses- self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-july-2026-20260817@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260817 DTEND;VALUE=DATE:20260818 SUMMARY:Georgia GA-V withholding payment due - July 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, August 17\, 2026\; adjusted from Saturday\, August 15\, 2026 because the nomin al date falls on a weekend or applicable holiday. Monthly Georgia withho lding filers generally remit tax for July 2026 by the 15th day of the fo llowing month with Form GA-V if applicable. Semiweekly filers use payday -based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 p ayment dates\, and the Georgia $100\,000 one-day rule can override norma l timing. This date is taken from Georgia DOR's published due-date calen dar.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- h ttps://dor.georgia.gov/document/document/2026-employers-tax-guide/downlo ad CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-labor-day-20260907@georgia-payroll-calen dar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260907 DTEND;VALUE=DATE:20260908 SUMMARY:Georgia state office holiday - Labor Day DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-labor-day-20260907@georgia-payroll-calendar.t imetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260907 DTEND;VALUE=DATE:20260908 SUMMARY:Payroll banking holiday - Labor Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-august-2026-wages-20260915@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260915 DTEND;VALUE=DATE:20260916 SUMMARY:Federal monthly payroll tax deposit due - August 2026 wages DESCRIPTION:Deposit deadline: Tuesday\, September 15\, 2026. For monthly schedule depositors\, federal income tax withholding and FICA taxes from August 2026 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules ins tead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:// www.irs.gov/businesses/small-businesses-self-employed/employment-tax-due -dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-august-2026-20260915@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20260915 DTEND;VALUE=DATE:20260916 SUMMARY:Georgia GA-V withholding payment due - August 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Septe mber 15\, 2026. Monthly Georgia withholding filers generally remit tax f or August 2026 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rule s\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $ 100\,000 one-day rule can override normal timing. This date is taken fro m Georgia DOR's published due-date calendar.\nSources:\n- https://dor.ge orgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/ document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-columbus-day-20261012@georgia-payroll-ca lendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261012 DTEND;VALUE=DATE:20261013 SUMMARY:Georgia state office holiday - Columbus Day DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-columbus-day-20261012@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261012 DTEND;VALUE=DATE:20261013 SUMMARY:Payroll banking holiday - Columbus Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-september-2026-wages-20261015 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261015 DTEND;VALUE=DATE:20261016 SUMMARY:Federal monthly payroll tax deposit due - September 2026 wages DESCRIPTION:Deposit deadline: Thursday\, October 15\, 2026. For monthly s chedule depositors\, federal income tax withholding and FICA taxes from September 2026 payroll are generally due by the 15th day of the followin g month. Semiweekly depositors use payday-based Wednesday/Friday rules i nstead\; the $100\,000 next-day rule can also apply.\nSources:\n- https: //www.irs.gov/businesses/small-businesses-self-employed/employment-tax-d ue-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-september-2026-20261015@georgia- payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261015 DTEND;VALUE=DATE:20261016 SUMMARY:Georgia GA-V withholding payment due - September 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, Octo ber 15\, 2026. Monthly Georgia withholding filers generally remit tax fo r September 2026 by the 15th day of the following month with Form GA-V i f applicable. Semiweekly filers use payday-based Wednesday/Friday EFT ru les\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This date is taken f rom Georgia DOR's published due-date calendar.\nSources:\n- https://dor. georgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/documen t/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q3-2026-20261102@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Conditional FUTA deposit due - Q3 2026 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, November 2\, 2026 \; adjusted from Saturday\, October 31\, 2026 because the nominal date f alls on a weekend or applicable holiday. Deposit FUTA by this date if th e quarter's FUTA liability\, plus any carried-over amount from earlier q uarters\, is more than $500. If $500 or less\, carry it forward\; fourth -quarter amounts may be paid with Form 940 by the annual due date.\nSour ces:\n- https://www.irs.gov/businesses/small-businesses-self-employed/em ployment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q3-2026-20261102@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Federal Form 941 due - Q3 2026 DESCRIPTION:Form 941 deadline: Monday\, November 2\, 2026\; adjusted from Saturday\, October 31\, 2026 because the nominal date falls on a weeken d or applicable holiday. File Form 941 for Q3 2026 by the last day of th e month after the quarter. If all taxes were deposited timely\, a 10-cal endar-day conditional filing extension may apply.\nSources:\n- https://w ww.irs.gov/businesses/small-businesses-self-employed/employment-tax-due- dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q3-2026-july-september-202 61102@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Georgia G-7 withholding return/payment due - Q3 2026 (July-Septem ber) DESCRIPTION:Georgia G-7 deadline: Monday\, November 2\, 2026\; adjusted f rom Saturday\, October 31\, 2026 because the nominal date falls on a wee kend or applicable holiday. Monthly filers file the quarterly G-7 return \, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers u se the applicable G-7 return/payment timing. This date is taken from Geo rgia DOR's published due-date calendar.\nSources:\n- https://dor.georgia .gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/docum ent/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q3-2026-july-september-202 61102@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Georgia UI tax and wage report/payment due - Q3 2026 (July-Septem ber) DESCRIPTION:GDOL quarterly UI deadline: Monday\, November 2\, 2026\; adju sted from Saturday\, October 31\, 2026 because the nominal date falls on a weekend or applicable holiday. Georgia employers liable for unemploym ent insurance must file quarterly tax and wage reports and pay any amoun t due by April 30\, July 31\, October 31\, and January 31 for the preced ing quarter. GDOL states that if the due date falls on a weekend or lega l holiday\, the report is due the next business day.\nSources:\n- https: //dol.georgia.gov/file-tax-and-wage-reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-veterans-day-20261111@georgia-payroll-ca lendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261111 DTEND;VALUE=DATE:20261112 SUMMARY:Georgia state office holiday - Veterans Day DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-veterans-day-20261111@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261111 DTEND;VALUE=DATE:20261112 SUMMARY:Payroll banking holiday - Veterans Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q3-2026-20261112@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261112 DTEND;VALUE=DATE:20261113 SUMMARY:Conditional Form 941 extended filing deadline - Q3 2026 DESCRIPTION:Conditional extended deadline: Thursday\, November 12\, 2026. Applies only if all Form 941 taxes for Q3 2026 were deposited timely.\n Sources:\n- https://www.irs.gov/businesses/small-businesses-self-employe d/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-october-2026-wages-20261116@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Federal monthly payroll tax deposit due - October 2026 wages DESCRIPTION:Deposit deadline: Monday\, November 16\, 2026\; adjusted from Sunday\, November 15\, 2026 because the nominal date falls on a weekend or applicable holiday. For monthly schedule depositors\, federal income tax withholding and FICA taxes from October 2026 payroll are generally due by the 15th day of the following month. Semiweekly depositors use pa yday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.gov/businesses/small-busine sses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-october-2026-20261116@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Georgia GA-V withholding payment due - October 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Novemb er 16\, 2026\; adjusted from Sunday\, November 15\, 2026 because the nom inal date falls on a weekend or applicable holiday. Monthly Georgia with holding filers generally remit tax for October 2026 by the 15th day of t he following month with Form GA-V if applicable. Semiweekly filers use p ayday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This date is taken from Georgia DOR's published due-date calendar.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates \n- https://dor.georgia.gov/document/document/2026-employers-tax-guide/d ownload CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-thanksgiving-day-20261126@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261126 DTEND;VALUE=DATE:20261127 SUMMARY:Georgia state office holiday - Thanksgiving Day DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-thanksgiving-day-20261126@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261126 DTEND;VALUE=DATE:20261127 SUMMARY:Payroll banking holiday - Thanksgiving Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-state-holiday-20261127@georgia-payroll-c alendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261127 DTEND;VALUE=DATE:20261128 SUMMARY:Georgia state office holiday - State Holiday DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-november-2026-wages-20261215@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Federal monthly payroll tax deposit due - November 2026 wages DESCRIPTION:Deposit deadline: Tuesday\, December 15\, 2026. For monthly s chedule depositors\, federal income tax withholding and FICA taxes from November 2026 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules in stead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:/ /www.irs.gov/businesses/small-businesses-self-employed/employment-tax-du e-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-november-2026-20261215@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Georgia GA-V withholding payment due - November 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Decem ber 15\, 2026. Monthly Georgia withholding filers generally remit tax fo r November 2026 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rul es\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This date is taken fr om Georgia DOR's published due-date calendar.\nSources:\n- https://dor.g eorgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document /document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-washington-s-birthday-observed-20261224@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Georgia state office holiday - Washington's Birthday observed DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-state-office-holiday-christmas-day-20261225@georgia-payroll-c alendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261225 DTEND;VALUE=DATE:20261226 SUMMARY:Georgia state office holiday - Christmas Day DESCRIPTION:Georgia state offices are closed on this observed 2026 state holiday. This can affect state agency availability and payroll/tax deadl ine handling.\nSources:\n- https://team.georgia.gov/all-articles/state-g eorgia-holiday-schedule CATEGORIES:Georgia payroll\,Georgia state holiday URL:https://team.georgia.gov/all-articles/state-georgia-holiday-schedule TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-christmas-day-20261225@georgia-payroll-calend ar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20261225 DTEND;VALUE=DATE:20261226 SUMMARY:Payroll banking holiday - Christmas Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-new-year-s-day-20270101@georgia-payroll-calen dar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270101 DTEND;VALUE=DATE:20270102 SUMMARY:Payroll banking holiday - New Year's Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-rolling-payroll-deadlines-review-2027-20270102@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270102 DTEND;VALUE=DATE:20270103 SUMMARY:Georgia rolling payroll deadlines review - 2027 DESCRIPTION:Annual planning reminder for payroll duties that are importan t but not fixed to one universal date: Georgia new hires and rehires mus t be reported within 10 days\; electronic or magnetic new-hire reports m ust be sent in two monthly transmissions not more than 16 days apart\; G eorgia pay dates must divide the month into at least two equal periods f or covered employees\; Georgia and federal semiweekly deposit schedules are payday-dependent\; $100\,000 next-day deposit rules can override nor mal schedules\; Georgia state holidays after 2026 are announced annually and should be checked before first payroll.\nSources:\n- https://www.ga -newhire.com/reporting_fundamentals\n- https://law.justia.com/codes/geor gia/title-34/chapter-7/article-1/section-34-7-2/\n- https://dor.georgia. gov/document/document/2026-employers-tax-guide/download\n- https://www.i rs.gov/businesses/small-businesses-self-employed/employment-tax-due-date s\n- https://team.georgia.gov/all-articles/state-georgia-holiday-schedul e CATEGORIES:Georgia payroll\,Annual review URL:https://www.ga-newhire.com/reporting_fundamentals TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-december-2026-wages-20270115@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:Federal monthly payroll tax deposit due - December 2026 wages DESCRIPTION:Deposit deadline: Friday\, January 15\, 2027. For monthly sch edule depositors\, federal income tax withholding and FICA taxes from De cember 2026 payroll are generally due by the 15th day of the following m onth. Semiweekly depositors use payday-based Wednesday/Friday rules inst ead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://w ww.irs.gov/businesses/small-businesses-self-employed/employment-tax-due- dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-december-2026-20270115@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270115 DTEND;VALUE=DATE:20270116 SUMMARY:Georgia GA-V withholding payment due - December 2026 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, Januar y 15\, 2027. Monthly Georgia withholding filers generally remit tax for December 2026 by the 15th day of the following month with Form GA-V if a pplicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules \, quarterly filers use quarterly G-7 payment dates\, and the Georgia $1 00\,000 one-day rule can override normal timing. This date is taken from Georgia DOR's published due-date calendar.\nSources:\n- https://dor.geo rgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/d ocument/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-birthday-of-martin-luther-king-jr-20270118@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270118 DTEND;VALUE=DATE:20270119 SUMMARY:Payroll banking holiday - Birthday of Martin Luther King\, Jr. DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q4-2026-20270201@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Conditional FUTA deposit due - Q4 2026 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, February 1\, 2027 \; adjusted from Sunday\, January 31\, 2027 because the nominal date fal ls on a weekend or applicable holiday. Deposit FUTA by this date if the quarter's FUTA liability\, plus any carried-over amount from earlier qua rters\, is more than $500. If $500 or less\, carry it forward\; fourth-q uarter amounts may be paid with Form 940 by the annual due date.\nSource s:\n- https://www.irs.gov/businesses/small-businesses-self-employed/empl oyment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q4-2026-20270201@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Federal Form 941 due - Q4 2026 DESCRIPTION:Form 941 deadline: Monday\, February 1\, 2027\; adjusted from Sunday\, January 31\, 2027 because the nominal date falls on a weekend or applicable holiday. File Form 941 for Q4 2026 by the last day of the month after the quarter. If all taxes were deposited timely\, a 10-calen dar-day conditional filing extension may apply.\nSources:\n- https://www .irs.gov/businesses/small-businesses-self-employed/employment-tax-due-da tes CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-payroll-year-end-forms-due-tax-year-2026-20270201@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Federal payroll year-end forms due - tax year 2026 DESCRIPTION:Year-end payroll deadline: Monday\, February 1\, 2027\; adjus ted from Sunday\, January 31\, 2027 because the nominal date falls on a weekend or applicable holiday. Furnish and file Forms W-2/W-3 with SSA\, file/furnish Form 1099-NEC when applicable\, and file Forms 940\, 943\, 944\, and 945 when applicable. Conditional 10-calendar-day extensions c an apply to some annual employment tax returns when all deposits were ti mely.\nSources:\n- https://www.irs.gov/businesses/small-businesses-self- employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Year-end forms URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-domestic-employer-annual-ui-report-due-tax-year-2026-20270201 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Georgia domestic employer annual UI report due - tax year 2026 DESCRIPTION:GDOL domestic annual deadline: Monday\, February 1\, 2027\; a djusted from Sunday\, January 31\, 2027 because the nominal date falls o n a weekend or applicable holiday. Domestic employers must file the Annu al Tax and Wage Report for Domestic Employment\, Form DOL-4A\, and any p ayment due by January 31 of the following year\, adjusted when the due d ate falls on a weekend or legal holiday.\nSources:\n- https://dol.georgi a.gov/file-tax-and-wage-reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL\,Domestic employer URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-w-2-1099-nec-return-due-tax-year-2026-20270201@georgia -payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Georgia G-1003 W-2/1099-NEC return due - tax year 2026 DESCRIPTION:Georgia G-1003 deadline: Monday\, February 1\, 2027\; adjuste d from Sunday\, January 31\, 2027 because the nominal date falls on a we ekend or applicable holiday. Georgia W-2s and 1099-NECs with Georgia wit hholding are due for the preceding year\, and income statements showing wages paid and tax withheld must be provided to employees no later than January 31. This date is taken from Georgia DOR's published due-date cal endar.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-employers-tax-guide/down load CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q4-2026-october-december-2 0270201@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Georgia G-7 withholding return/payment due - Q4 2026 (October-Dec ember) DESCRIPTION:Georgia G-7 deadline: Monday\, February 1\, 2027\; adjusted f rom Sunday\, January 31\, 2027 because the nominal date falls on a weeke nd or applicable holiday. Monthly filers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment timing. This date is taken from Georg ia DOR's published due-date calendar.\nSources:\n- https://dor.georgia.g ov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/documen t/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q4-2026-october-december-2 0270201@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270201 DTEND;VALUE=DATE:20270202 SUMMARY:Georgia UI tax and wage report/payment due - Q4 2026 (October-Dec ember) DESCRIPTION:GDOL quarterly UI deadline: Monday\, February 1\, 2027\; adju sted from Sunday\, January 31\, 2027 because the nominal date falls on a weekend or applicable holiday. Georgia employers liable for unemploymen t insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the precedin g quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the next business day.\nSources:\n- https:// dol.georgia.gov/file-tax-and-wage-reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-federal-payroll-year-end-extended-deadline-tax-year-2026- 20270211@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270211 DTEND;VALUE=DATE:20270212 SUMMARY:Conditional federal payroll year-end extended deadline - tax year 2026 DESCRIPTION:Conditional extended deadline: Thursday\, February 11\, 2027. Generally relevant to annual employment tax returns such as Form 940 wh en all required deposits were made on time. It does not extend employee/ recipient copy due dates or W-2/1099-NEC filing due dates.\nSources:\n- https://www.irs.gov/businesses/small-businesses-self-employed/employment -tax-due-dates CATEGORIES:Federal payroll\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q4-2026-20270211@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270211 DTEND;VALUE=DATE:20270212 SUMMARY:Conditional Form 941 extended filing deadline - Q4 2026 DESCRIPTION:Conditional extended deadline: Thursday\, February 11\, 2027. Applies only if all Form 941 taxes for Q4 2026 were deposited timely.\n Sources:\n- https://www.irs.gov/businesses/small-businesses-self-employe d/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-4-exempt-high-allowance-certificate-review-2027-20270215@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:Georgia G-4 exempt/high-allowance certificate review - 2027 DESCRIPTION:Review Georgia Form G-4 certificates claiming exempt status o r more than 14 allowances. Georgia's Employer's Tax Guide says those for ms remain in effect until February 15 of the following year unless chang ed earlier.\nSources:\n- https://dor.georgia.gov/document/document/2026- employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-washington-s-birthday-20270215@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270215 DTEND;VALUE=DATE:20270216 SUMMARY:Payroll banking holiday - Washington's Birthday DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-january-2027-wages-20270216@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270216 DTEND;VALUE=DATE:20270217 SUMMARY:Federal monthly payroll tax deposit due - January 2027 wages DESCRIPTION:Deposit deadline: Tuesday\, February 16\, 2027\; adjusted fro m Monday\, February 15\, 2027 because the nominal date falls on a weeken d or applicable holiday. For monthly schedule depositors\, federal incom e tax withholding and FICA taxes from January 2027 payroll are generally due by the 15th day of the following month. Semiweekly depositors use p ayday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.gov/businesses/small-busin esses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-january-2027-20270216@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270216 DTEND;VALUE=DATE:20270217 SUMMARY:Georgia GA-V withholding payment due - January 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Febru ary 16\, 2027\; adjusted from Monday\, February 15\, 2027 because the no minal date falls on a weekend or applicable holiday. Monthly Georgia wit hholding filers generally remit tax for January 2027 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's st ated rule and applicable weekend/holiday adjustment\; confirm against th e year-specific DOR calendar when posted.\nSources:\n- https://dor.georg ia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/doc ument/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-other-1099-return-due-tax-year-2026-20270301@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Georgia G-1003 other 1099 return due - tax year 2026 DESCRIPTION:Georgia G-1003 deadline: Monday\, March 1\, 2027\; adjusted f rom Sunday\, February 28\, 2027 because the nominal date falls on a week end or applicable holiday. Georgia all-other income statements are due f or the preceding calendar year when Georgia reporting is required. Georg ia DOR notes that 1099s are only required to be submitted if there is Ge orgia withholding\, with special rules for certain forms such as 1099-K. This date is taken from Georgia DOR's published due-date calendar.\nSou rces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://do r.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-february-2027-wages-20270315@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:Federal monthly payroll tax deposit due - February 2027 wages DESCRIPTION:Deposit deadline: Monday\, March 15\, 2027. For monthly sched ule depositors\, federal income tax withholding and FICA taxes from Febr uary 2027 payroll are generally due by the 15th day of the following mon th. Semiweekly depositors use payday-based Wednesday/Friday rules instea d\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www .irs.gov/businesses/small-businesses-self-employed/employment-tax-due-da tes CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-february-2027-20270315@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:Georgia GA-V withholding payment due - February 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, March 15\, 2027. Monthly Georgia withholding filers generally remit tax for Fe bruary 2027 by the 15th day of the following month with Form GA-V if app licable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100 \,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted. \nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https ://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-march-2027-wages-20270415@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:Federal monthly payroll tax deposit due - March 2027 wages DESCRIPTION:Deposit deadline: Thursday\, April 15\, 2027. For monthly sch edule depositors\, federal income tax withholding and FICA taxes from Ma rch 2027 payroll are generally due by the 15th day of the following mont h. Semiweekly depositors use payday-based Wednesday/Friday rules instead \; the $100\,000 next-day rule can also apply.\nSources:\n- https://www. irs.gov/businesses/small-businesses-self-employed/employment-tax-due-dat es CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-march-2027-20270415@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270415 DTEND;VALUE=DATE:20270416 SUMMARY:Georgia GA-V withholding payment due - March 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, Apri l 15\, 2027. Monthly Georgia withholding filers generally remit tax for March 2027 by the 15th day of the following month with Form GA-V if appl icable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\ ,000 one-day rule can override normal timing. This future-year date is g enerated from Georgia DOR's stated rule and applicable weekend/holiday a djustment\; confirm against the year-specific DOR calendar when posted.\ nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https: //dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q1-2027-20270430@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Conditional FUTA deposit due - Q1 2027 DESCRIPTION:Conditional FUTA deposit deadline: Friday\, April 30\, 2027. Deposit FUTA by this date if the quarter's FUTA liability\, plus any car ried-over amount from earlier quarters\, is more than $500. If $500 or l ess\, carry it forward\; fourth-quarter amounts may be paid with Form 94 0 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/sm all-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q1-2027-20270430@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Federal Form 941 due - Q1 2027 DESCRIPTION:Form 941 deadline: Friday\, April 30\, 2027. File Form 941 fo r Q1 2027 by the last day of the month after the quarter. If all taxes w ere deposited timely\, a 10-calendar-day conditional filing extension ma y apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-se lf-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q1-2027-january-march-2027 0430@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Georgia G-7 withholding return/payment due - Q1 2027 (January-Mar ch) DESCRIPTION:Georgia G-7 deadline: Friday\, April 30\, 2027. Monthly filer s file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\ , and quarterly/annual payers use the applicable G-7 return/payment timi ng. This future-year date is generated from Georgia DOR's stated rule an d applicable weekend/holiday adjustment\; confirm against the year-speci fic DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/withh olding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-e mployers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q1-2027-january-march-2027 0430@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Georgia UI tax and wage report/payment due - Q1 2027 (January-Mar ch) DESCRIPTION:GDOL quarterly UI deadline: Friday\, April 30\, 2027. Georgia employers liable for unemployment insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\ , and January 31 for the preceding quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the next bu siness day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-repor ts-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q1-2027-20270510@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270510 DTEND;VALUE=DATE:20270511 SUMMARY:Conditional Form 941 extended filing deadline - Q1 2027 DESCRIPTION:Conditional extended deadline: Monday\, May 10\, 2027. Applie s only if all Form 941 taxes for Q1 2027 were deposited timely.\nSources :\n- https://www.irs.gov/businesses/small-businesses-self-employed/emplo yment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-april-2027-wages-20270517@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:Federal monthly payroll tax deposit due - April 2027 wages DESCRIPTION:Deposit deadline: Monday\, May 17\, 2027\; adjusted from Satu rday\, May 15\, 2027 because the nominal date falls on a weekend or appl icable holiday. For monthly schedule depositors\, federal income tax wit hholding and FICA taxes from April 2027 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also a pply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-self- employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-april-2027-20270517@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:Georgia GA-V withholding payment due - April 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, May 17 \, 2027\; adjusted from Saturday\, May 15\, 2027 because the nominal dat e falls on a weekend or applicable holiday. Monthly Georgia withholding filers generally remit tax for April 2027 by the 15th day of the followi ng month with Form GA-V if applicable. Semiweekly filers use payday-base d Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 paymen t dates\, and the Georgia $100\,000 one-day rule can override normal tim ing. This future-year date is generated from Georgia DOR's stated rule a nd applicable weekend/holiday adjustment\; confirm against the year-spec ific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/with holding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026- employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-memorial-day-20270531@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Payroll banking holiday - Memorial Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-may-2027-wages-20270615@georg ia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:Federal monthly payroll tax deposit due - May 2027 wages DESCRIPTION:Deposit deadline: Tuesday\, June 15\, 2027. For monthly sched ule depositors\, federal income tax withholding and FICA taxes from May 2027 payroll are generally due by the 15th day of the following month. S emiweekly depositors use payday-based Wednesday/Friday rules instead\; t he $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs. gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-may-2027-20270615@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270615 DTEND;VALUE=DATE:20270616 SUMMARY:Georgia GA-V withholding payment due - May 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, June 15\, 2027. Monthly Georgia withholding filers generally remit tax for Ma y 2027 by the 15th day of the following month with Form GA-V if applicab le. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quar terly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is gener ated from Georgia DOR's stated rule and applicable weekend/holiday adjus tment\; confirm against the year-specific DOR calendar when posted.\nSou rces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://do r.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-juneteenth-national-independence-day-20270619 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270619 DTEND;VALUE=DATE:20270620 SUMMARY:Payroll banking holiday - Juneteenth National Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-withholding-lookback-period-ends-2027-20270630@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Georgia withholding lookback period ends - 2027 DESCRIPTION:Georgia withholding payer status is based on the 12-month loo kback period ending June 30 of the immediately preceding calendar year. Use this date to prepare the next year's monthly\, quarterly\, annual\, or semiweekly filing/deposit classification review.\nSources:\n- https:/ /dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-independence-day-20270705@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270705 DTEND;VALUE=DATE:20270706 SUMMARY:Payroll banking holiday - Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-june-2027-wages-20270715@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:Federal monthly payroll tax deposit due - June 2027 wages DESCRIPTION:Deposit deadline: Thursday\, July 15\, 2027. For monthly sche dule depositors\, federal income tax withholding and FICA taxes from Jun e 2027 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.ir s.gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-june-2027-20270715@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270715 DTEND;VALUE=DATE:20270716 SUMMARY:Georgia GA-V withholding payment due - June 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, July 15\, 2027. Monthly Georgia withholding filers generally remit tax for J une 2027 by the 15th day of the following month with Form GA-V if applic able. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, qu arterly filers use quarterly G-7 payment dates\, and the Georgia $100\,0 00 one-day rule can override normal timing. This future-year date is gen erated from Georgia DOR's stated rule and applicable weekend/holiday adj ustment\; confirm against the year-specific DOR calendar when posted.\nS ources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https:// dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q2-2027-20270802@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Conditional FUTA deposit due - Q2 2027 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, August 2\, 2027\; adjusted from Saturday\, July 31\, 2027 because the nominal date falls on a weekend or applicable holiday. Deposit FUTA by this date if the qua rter's FUTA liability\, plus any carried-over amount from earlier quarte rs\, is more than $500. If $500 or less\, carry it forward\; fourth-quar ter amounts may be paid with Form 940 by the annual due date.\nSources:\ n- https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q2-2027-20270802@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Federal Form 941 due - Q2 2027 DESCRIPTION:Form 941 deadline: Monday\, August 2\, 2027\; adjusted from S aturday\, July 31\, 2027 because the nominal date falls on a weekend or applicable holiday. File Form 941 for Q2 2027 by the last day of the mon th after the quarter. If all taxes were deposited timely\, a 10-calendar -day conditional filing extension may apply.\nSources:\n- https://www.ir s.gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q2-2027-april-june-2027080 2@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Georgia G-7 withholding return/payment due - Q2 2027 (April-June) DESCRIPTION:Georgia G-7 deadline: Monday\, August 2\, 2027\; adjusted fro m Saturday\, July 31\, 2027 because the nominal date falls on a weekend or applicable holiday. Monthly filers file the quarterly G-7 return\, se miweekly filers file G-7/Schedule B\, and quarterly/annual payers use th e applicable G-7 return/payment timing. This future-year date is generat ed from Georgia DOR's stated rule and applicable weekend/holiday adjustm ent\; confirm against the year-specific DOR calendar when posted.\nSourc es:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor. georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q2-2027-april-june-2027080 2@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Georgia UI tax and wage report/payment due - Q2 2027 (April-June) DESCRIPTION:GDOL quarterly UI deadline: Monday\, August 2\, 2027\; adjust ed from Saturday\, July 31\, 2027 because the nominal date falls on a we ekend or applicable holiday. Georgia employers liable for unemployment i nsurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the preceding q uarter. GDOL states that if the due date falls on a weekend or legal hol iday\, the report is due the next business day.\nSources:\n- https://dol .georgia.gov/file-tax-and-wage-reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q2-2027-20270812@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270812 DTEND;VALUE=DATE:20270813 SUMMARY:Conditional Form 941 extended filing deadline - Q2 2027 DESCRIPTION:Conditional extended deadline: Thursday\, August 12\, 2027. A pplies only if all Form 941 taxes for Q2 2027 were deposited timely.\nSo urces:\n- https://www.irs.gov/businesses/small-businesses-self-employed/ employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-july-2027-wages-20270816@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:Federal monthly payroll tax deposit due - July 2027 wages DESCRIPTION:Deposit deadline: Monday\, August 16\, 2027\; adjusted from S unday\, August 15\, 2027 because the nominal date falls on a weekend or applicable holiday. For monthly schedule depositors\, federal income tax withholding and FICA taxes from July 2027 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-ba sed Wednesday/Friday rules instead\; the $100\,000 next-day rule can als o apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-se lf-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-july-2027-20270816@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:Georgia GA-V withholding payment due - July 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, August 16\, 2027\; adjusted from Sunday\, August 15\, 2027 because the nominal date falls on a weekend or applicable holiday. Monthly Georgia withhold ing filers generally remit tax for July 2027 by the 15th day of the foll owing month with Form GA-V if applicable. Semiweekly filers use payday-b ased Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 pay ment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rul e and applicable weekend/holiday adjustment\; confirm against the year-s pecific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/w ithholding-tax-due-dates\n- https://dor.georgia.gov/document/document/20 26-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-labor-day-20270906@georgia-payroll-calendar.t imetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270906 DTEND;VALUE=DATE:20270907 SUMMARY:Payroll banking holiday - Labor Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-august-2027-wages-20270915@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270915 DTEND;VALUE=DATE:20270916 SUMMARY:Federal monthly payroll tax deposit due - August 2027 wages DESCRIPTION:Deposit deadline: Wednesday\, September 15\, 2027. For monthl y schedule depositors\, federal income tax withholding and FICA taxes fr om August 2027 payroll are generally due by the 15th day of the followin g month. Semiweekly depositors use payday-based Wednesday/Friday rules i nstead\; the $100\,000 next-day rule can also apply.\nSources:\n- https: //www.irs.gov/businesses/small-businesses-self-employed/employment-tax-d ue-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-august-2027-20270915@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20270915 DTEND;VALUE=DATE:20270916 SUMMARY:Georgia GA-V withholding payment due - August 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, Sep tember 15\, 2027. Monthly Georgia withholding filers generally remit tax for August 2027 by the 15th day of the following month with Form GA-V i f applicable. Semiweekly filers use payday-based Wednesday/Friday EFT ru les\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year dat e is generated from Georgia DOR's stated rule and applicable weekend/hol iday adjustment\; confirm against the year-specific DOR calendar when po sted.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-employers-tax-guide/downl oad CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-columbus-day-20271011@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271011 DTEND;VALUE=DATE:20271012 SUMMARY:Payroll banking holiday - Columbus Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-september-2027-wages-20271015 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:Federal monthly payroll tax deposit due - September 2027 wages DESCRIPTION:Deposit deadline: Friday\, October 15\, 2027. For monthly sch edule depositors\, federal income tax withholding and FICA taxes from Se ptember 2027 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules ins tead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:// www.irs.gov/businesses/small-businesses-self-employed/employment-tax-due -dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-september-2027-20271015@georgia- payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:Georgia GA-V withholding payment due - September 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, Octobe r 15\, 2027. Monthly Georgia withholding filers generally remit tax for September 2027 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rule s\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $ 100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holid ay adjustment\; confirm against the year-specific DOR calendar when post ed.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- ht tps://dor.georgia.gov/document/document/2026-employers-tax-guide/downloa d CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q3-2027-20271101@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Conditional FUTA deposit due - Q3 2027 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, November 1\, 2027 \; adjusted from Sunday\, October 31\, 2027 because the nominal date fal ls on a weekend or applicable holiday. Deposit FUTA by this date if the quarter's FUTA liability\, plus any carried-over amount from earlier qua rters\, is more than $500. If $500 or less\, carry it forward\; fourth-q uarter amounts may be paid with Form 940 by the annual due date.\nSource s:\n- https://www.irs.gov/businesses/small-businesses-self-employed/empl oyment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q3-2027-20271101@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Federal Form 941 due - Q3 2027 DESCRIPTION:Form 941 deadline: Monday\, November 1\, 2027\; adjusted from Sunday\, October 31\, 2027 because the nominal date falls on a weekend or applicable holiday. File Form 941 for Q3 2027 by the last day of the month after the quarter. If all taxes were deposited timely\, a 10-calen dar-day conditional filing extension may apply.\nSources:\n- https://www .irs.gov/businesses/small-businesses-self-employed/employment-tax-due-da tes CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q3-2027-july-september-202 71101@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Georgia G-7 withholding return/payment due - Q3 2027 (July-Septem ber) DESCRIPTION:Georgia G-7 deadline: Monday\, November 1\, 2027\; adjusted f rom Sunday\, October 31\, 2027 because the nominal date falls on a weeke nd or applicable holiday. Monthly filers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment timing. This future-year date is gene rated from Georgia DOR's stated rule and applicable weekend/holiday adju stment\; confirm against the year-specific DOR calendar when posted.\nSo urces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://d or.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q3-2027-july-september-202 71101@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Georgia UI tax and wage report/payment due - Q3 2027 (July-Septem ber) DESCRIPTION:GDOL quarterly UI deadline: Monday\, November 1\, 2027\; adju sted from Sunday\, October 31\, 2027 because the nominal date falls on a weekend or applicable holiday. Georgia employers liable for unemploymen t insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the precedin g quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the next business day.\nSources:\n- https:// dol.georgia.gov/file-tax-and-wage-reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-veterans-day-20271111@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271111 DTEND;VALUE=DATE:20271112 SUMMARY:Payroll banking holiday - Veterans Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q3-2027-20271112@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271112 DTEND;VALUE=DATE:20271113 SUMMARY:Conditional Form 941 extended filing deadline - Q3 2027 DESCRIPTION:Conditional extended deadline: Friday\, November 12\, 2027\; adjusted from Thursday\, November 11\, 2027 because the nominal date fal ls on a weekend or applicable holiday. Applies only if all Form 941 taxe s for Q3 2027 were deposited timely.\nSources:\n- https://www.irs.gov/bu sinesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-october-2027-wages-20271115@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:Federal monthly payroll tax deposit due - October 2027 wages DESCRIPTION:Deposit deadline: Monday\, November 15\, 2027. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from O ctober 2027 payroll are generally due by the 15th day of the following m onth. Semiweekly depositors use payday-based Wednesday/Friday rules inst ead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://w ww.irs.gov/businesses/small-businesses-self-employed/employment-tax-due- dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-october-2027-20271115@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271115 DTEND;VALUE=DATE:20271116 SUMMARY:Georgia GA-V withholding payment due - October 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Novemb er 15\, 2027. Monthly Georgia withholding filers generally remit tax for October 2027 by the 15th day of the following month with Form GA-V if a pplicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules \, quarterly filers use quarterly G-7 payment dates\, and the Georgia $1 00\,000 one-day rule can override normal timing. This future-year date i s generated from Georgia DOR's stated rule and applicable weekend/holida y adjustment\; confirm against the year-specific DOR calendar when poste d.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- htt ps://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-thanksgiving-day-20271125@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:Payroll banking holiday - Thanksgiving Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-november-2027-wages-20271215@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271215 DTEND;VALUE=DATE:20271216 SUMMARY:Federal monthly payroll tax deposit due - November 2027 wages DESCRIPTION:Deposit deadline: Wednesday\, December 15\, 2027. For monthly schedule depositors\, federal income tax withholding and FICA taxes fro m November 2027 payroll are generally due by the 15th day of the followi ng month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https ://www.irs.gov/businesses/small-businesses-self-employed/employment-tax- due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-november-2027-20271215@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271215 DTEND;VALUE=DATE:20271216 SUMMARY:Georgia GA-V withholding payment due - November 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, Dec ember 15\, 2027. Monthly Georgia withholding filers generally remit tax for November 2027 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT r ules\, quarterly filers use quarterly G-7 payment dates\, and the Georgi a $100\,000 one-day rule can override normal timing. This future-year da te is generated from Georgia DOR's stated rule and applicable weekend/ho liday adjustment\; confirm against the year-specific DOR calendar when p osted.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-employers-tax-guide/down load CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-christmas-day-20271225@georgia-payroll-calend ar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20271225 DTEND;VALUE=DATE:20271226 SUMMARY:Payroll banking holiday - Christmas Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-new-year-s-day-20280101@georgia-payroll-calen dar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Payroll banking holiday - New Year's Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-rolling-payroll-deadlines-review-2028-20280102@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280102 DTEND;VALUE=DATE:20280103 SUMMARY:Georgia rolling payroll deadlines review - 2028 DESCRIPTION:Annual planning reminder for payroll duties that are importan t but not fixed to one universal date: Georgia new hires and rehires mus t be reported within 10 days\; electronic or magnetic new-hire reports m ust be sent in two monthly transmissions not more than 16 days apart\; G eorgia pay dates must divide the month into at least two equal periods f or covered employees\; Georgia and federal semiweekly deposit schedules are payday-dependent\; $100\,000 next-day deposit rules can override nor mal schedules\; Georgia state holidays after 2026 are announced annually and should be checked before first payroll.\nSources:\n- https://www.ga -newhire.com/reporting_fundamentals\n- https://law.justia.com/codes/geor gia/title-34/chapter-7/article-1/section-34-7-2/\n- https://dor.georgia. gov/document/document/2026-employers-tax-guide/download\n- https://www.i rs.gov/businesses/small-businesses-self-employed/employment-tax-due-date s\n- https://team.georgia.gov/all-articles/state-georgia-holiday-schedul e CATEGORIES:Georgia payroll\,Annual review URL:https://www.ga-newhire.com/reporting_fundamentals TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-birthday-of-martin-luther-king-jr-20280117@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Payroll banking holiday - Birthday of Martin Luther King\, Jr. DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-december-2027-wages-20280118@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Federal monthly payroll tax deposit due - December 2027 wages DESCRIPTION:Deposit deadline: Tuesday\, January 18\, 2028\; adjusted from Saturday\, January 15\, 2028 because the nominal date falls on a weeken d or applicable holiday. For monthly schedule depositors\, federal incom e tax withholding and FICA taxes from December 2027 payroll are generall y due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rul e can also apply.\nSources:\n- https://www.irs.gov/businesses/small-busi nesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-december-2027-20280118@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Georgia GA-V withholding payment due - December 2027 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Janua ry 18\, 2028\; adjusted from Saturday\, January 15\, 2028 because the no minal date falls on a weekend or applicable holiday. Monthly Georgia wit hholding filers generally remit tax for December 2027 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterl y G-7 payment dates\, and the Georgia $100\,000 one-day rule can overrid e normal timing. This future-year date is generated from Georgia DOR's s tated rule and applicable weekend/holiday adjustment\; confirm against t he year-specific DOR calendar when posted.\nSources:\n- https://dor.geor gia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/do cument/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q4-2027-20280131@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Conditional FUTA deposit due - Q4 2027 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, January 31\, 2028 . Deposit FUTA by this date if the quarter's FUTA liability\, plus any c arried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with Form 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/ small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q4-2027-20280131@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Federal Form 941 due - Q4 2027 DESCRIPTION:Form 941 deadline: Monday\, January 31\, 2028. File Form 941 for Q4 2027 by the last day of the month after the quarter. If all taxes were deposited timely\, a 10-calendar-day conditional filing extension may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses- self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-payroll-year-end-forms-due-tax-year-2027-20280131@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Federal payroll year-end forms due - tax year 2027 DESCRIPTION:Year-end payroll deadline: Monday\, January 31\, 2028. Furnis h and file Forms W-2/W-3 with SSA\, file/furnish Form 1099-NEC when appl icable\, and file Forms 940\, 943\, 944\, and 945 when applicable. Condi tional 10-calendar-day extensions can apply to some annual employment ta x returns when all deposits were timely.\nSources:\n- https://www.irs.go v/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Year-end forms URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-domestic-employer-annual-ui-report-due-tax-year-2027-20280131 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Georgia domestic employer annual UI report due - tax year 2027 DESCRIPTION:GDOL domestic annual deadline: Monday\, January 31\, 2028. Do mestic employers must file the Annual Tax and Wage Report for Domestic E mployment\, Form DOL-4A\, and any payment due by January 31 of the follo wing year\, adjusted when the due date falls on a weekend or legal holid ay.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-reports-and-m ake-payments CATEGORIES:Georgia unemployment insurance\,GDOL\,Domestic employer URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-w-2-1099-nec-return-due-tax-year-2027-20280131@georgia -payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Georgia G-1003 W-2/1099-NEC return due - tax year 2027 DESCRIPTION:Georgia G-1003 deadline: Monday\, January 31\, 2028. Georgia W-2s and 1099-NECs with Georgia withholding are due for the preceding ye ar\, and income statements showing wages paid and tax withheld must be p rovided to employees no later than January 31. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted. \nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https ://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q4-2027-october-december-2 0280131@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Georgia G-7 withholding return/payment due - Q4 2027 (October-Dec ember) DESCRIPTION:Georgia G-7 deadline: Monday\, January 31\, 2028. Monthly fil ers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment ti ming. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-spe cific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/wit hholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026 -employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q4-2027-october-december-2 0280131@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Georgia UI tax and wage report/payment due - Q4 2027 (October-Dec ember) DESCRIPTION:GDOL quarterly UI deadline: Monday\, January 31\, 2028. Georg ia employers liable for unemployment insurance must file quarterly tax a nd wage reports and pay any amount due by April 30\, July 31\, October 3 1\, and January 31 for the preceding quarter. GDOL states that if the du e date falls on a weekend or legal holiday\, the report is due the next business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-rep orts-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-federal-payroll-year-end-extended-deadline-tax-year-2027- 20280210@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280210 DTEND;VALUE=DATE:20280211 SUMMARY:Conditional federal payroll year-end extended deadline - tax year 2027 DESCRIPTION:Conditional extended deadline: Thursday\, February 10\, 2028. Generally relevant to annual employment tax returns such as Form 940 wh en all required deposits were made on time. It does not extend employee/ recipient copy due dates or W-2/1099-NEC filing due dates.\nSources:\n- https://www.irs.gov/businesses/small-businesses-self-employed/employment -tax-due-dates CATEGORIES:Federal payroll\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q4-2027-20280210@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280210 DTEND;VALUE=DATE:20280211 SUMMARY:Conditional Form 941 extended filing deadline - Q4 2027 DESCRIPTION:Conditional extended deadline: Thursday\, February 10\, 2028. Applies only if all Form 941 taxes for Q4 2027 were deposited timely.\n Sources:\n- https://www.irs.gov/businesses/small-businesses-self-employe d/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-january-2028-wages-20280215@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:Federal monthly payroll tax deposit due - January 2028 wages DESCRIPTION:Deposit deadline: Tuesday\, February 15\, 2028. For monthly s chedule depositors\, federal income tax withholding and FICA taxes from January 2028 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules ins tead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:// www.irs.gov/businesses/small-businesses-self-employed/employment-tax-due -dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-4-exempt-high-allowance-certificate-review-2028-20280215@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:Georgia G-4 exempt/high-allowance certificate review - 2028 DESCRIPTION:Review Georgia Form G-4 certificates claiming exempt status o r more than 14 allowances. Georgia's Employer's Tax Guide says those for ms remain in effect until February 15 of the following year unless chang ed earlier.\nSources:\n- https://dor.georgia.gov/document/document/2026- employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-january-2028-20280215@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:Georgia GA-V withholding payment due - January 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Febru ary 15\, 2028. Monthly Georgia withholding filers generally remit tax fo r January 2028 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rule s\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $ 100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holid ay adjustment\; confirm against the year-specific DOR calendar when post ed.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- ht tps://dor.georgia.gov/document/document/2026-employers-tax-guide/downloa d CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-washington-s-birthday-20280221@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280221 DTEND;VALUE=DATE:20280222 SUMMARY:Payroll banking holiday - Washington's Birthday DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-other-1099-return-due-tax-year-2027-20280228@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280228 DTEND;VALUE=DATE:20280229 SUMMARY:Georgia G-1003 other 1099 return due - tax year 2027 DESCRIPTION:Georgia G-1003 deadline: Monday\, February 28\, 2028. Georgia all-other income statements are due for the preceding calendar year whe n Georgia reporting is required. Georgia DOR notes that 1099s are only r equired to be submitted if there is Georgia withholding\, with special r ules for certain forms such as 1099-K. This future-year date is generate d from Georgia DOR's stated rule and applicable weekend/holiday adjustme nt\; confirm against the year-specific DOR calendar when posted.\nSource s:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor.g eorgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-february-2028-wages-20280315@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280315 DTEND;VALUE=DATE:20280316 SUMMARY:Federal monthly payroll tax deposit due - February 2028 wages DESCRIPTION:Deposit deadline: Wednesday\, March 15\, 2028. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from F ebruary 2028 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules ins tead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:// www.irs.gov/businesses/small-businesses-self-employed/employment-tax-due -dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-february-2028-20280315@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280315 DTEND;VALUE=DATE:20280316 SUMMARY:Georgia GA-V withholding payment due - February 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, Mar ch 15\, 2028. Monthly Georgia withholding filers generally remit tax for February 2028 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rule s\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $ 100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holid ay adjustment\; confirm against the year-specific DOR calendar when post ed.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- ht tps://dor.georgia.gov/document/document/2026-employers-tax-guide/downloa d CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-march-2028-20280417@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280417 DTEND;VALUE=DATE:20280418 SUMMARY:Georgia GA-V withholding payment due - March 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, April 17\, 2028\; adjusted from Saturday\, April 15\, 2028 because the nominal date falls on a weekend or applicable holiday. Monthly Georgia withhold ing filers generally remit tax for March 2028 by the 15th day of the fol lowing month with Form GA-V if applicable. Semiweekly filers use payday- based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 pa yment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated ru le and applicable weekend/holiday adjustment\; confirm against the year- specific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/ withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2 026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-march-2028-wages-20280418@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280418 DTEND;VALUE=DATE:20280419 SUMMARY:Federal monthly payroll tax deposit due - March 2028 wages DESCRIPTION:Deposit deadline: Tuesday\, April 18\, 2028\; adjusted from S aturday\, April 15\, 2028 because the nominal date falls on a weekend or applicable holiday. For monthly schedule depositors\, federal income ta x withholding and FICA taxes from March 2028 payroll are generally due b y the 15th day of the following month. Semiweekly depositors use payday- based Wednesday/Friday rules instead\; the $100\,000 next-day rule can a lso apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses- self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q1-2028-20280501@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Conditional FUTA deposit due - Q1 2028 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, May 1\, 2028\; ad justed from Sunday\, April 30\, 2028 because the nominal date falls on a weekend or applicable holiday. Deposit FUTA by this date if the quarter 's FUTA liability\, plus any carried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with Form 940 by the annual due date.\nSources:\n- h ttps://www.irs.gov/businesses/small-businesses-self-employed/employment- tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q1-2028-20280501@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Federal Form 941 due - Q1 2028 DESCRIPTION:Form 941 deadline: Monday\, May 1\, 2028\; adjusted from Sund ay\, April 30\, 2028 because the nominal date falls on a weekend or appl icable holiday. File Form 941 for Q1 2028 by the last day of the month a fter the quarter. If all taxes were deposited timely\, a 10-calendar-day conditional filing extension may apply.\nSources:\n- https://www.irs.go v/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q1-2028-january-march-2028 0501@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Georgia G-7 withholding return/payment due - Q1 2028 (January-Mar ch) DESCRIPTION:Georgia G-7 deadline: Monday\, May 1\, 2028\; adjusted from S unday\, April 30\, 2028 because the nominal date falls on a weekend or a pplicable holiday. Monthly filers file the quarterly G-7 return\, semiwe ekly filers file G-7/Schedule B\, and quarterly/annual payers use the ap plicable G-7 return/payment timing. This future-year date is generated f rom Georgia DOR's stated rule and applicable weekend/holiday adjustment\ ; confirm against the year-specific DOR calendar when posted.\nSources:\ n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor.geor gia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q1-2028-january-march-2028 0501@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Georgia UI tax and wage report/payment due - Q1 2028 (January-Mar ch) DESCRIPTION:GDOL quarterly UI deadline: Monday\, May 1\, 2028\; adjusted from Sunday\, April 30\, 2028 because the nominal date falls on a weeken d or applicable holiday. Georgia employers liable for unemployment insur ance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the preceding quart er. GDOL states that if the due date falls on a weekend or legal holiday \, the report is due the next business day.\nSources:\n- https://dol.geo rgia.gov/file-tax-and-wage-reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q1-2028-20280511@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280511 DTEND;VALUE=DATE:20280512 SUMMARY:Conditional Form 941 extended filing deadline - Q1 2028 DESCRIPTION:Conditional extended deadline: Thursday\, May 11\, 2028. Appl ies only if all Form 941 taxes for Q1 2028 were deposited timely.\nSourc es:\n- https://www.irs.gov/businesses/small-businesses-self-employed/emp loyment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-april-2028-wages-20280515@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280515 DTEND;VALUE=DATE:20280516 SUMMARY:Federal monthly payroll tax deposit due - April 2028 wages DESCRIPTION:Deposit deadline: Monday\, May 15\, 2028. For monthly schedul e depositors\, federal income tax withholding and FICA taxes from April 2028 payroll are generally due by the 15th day of the following month. S emiweekly depositors use payday-based Wednesday/Friday rules instead\; t he $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs. gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-april-2028-20280515@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280515 DTEND;VALUE=DATE:20280516 SUMMARY:Georgia GA-V withholding payment due - April 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, May 15 \, 2028. Monthly Georgia withholding filers generally remit tax for Apri l 2028 by the 15th day of the following month with Form GA-V if applicab le. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quar terly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is gener ated from Georgia DOR's stated rule and applicable weekend/holiday adjus tment\; confirm against the year-specific DOR calendar when posted.\nSou rces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://do r.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-memorial-day-20280529@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280529 DTEND;VALUE=DATE:20280530 SUMMARY:Payroll banking holiday - Memorial Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-may-2028-wages-20280615@georg ia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:Federal monthly payroll tax deposit due - May 2028 wages DESCRIPTION:Deposit deadline: Thursday\, June 15\, 2028. For monthly sche dule depositors\, federal income tax withholding and FICA taxes from May 2028 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs .gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-may-2028-20280615@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:Georgia GA-V withholding payment due - May 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, June 15\, 2028. Monthly Georgia withholding filers generally remit tax for M ay 2028 by the 15th day of the following month with Form GA-V if applica ble. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, qua rterly filers use quarterly G-7 payment dates\, and the Georgia $100\,00 0 one-day rule can override normal timing. This future-year date is gene rated from Georgia DOR's stated rule and applicable weekend/holiday adju stment\; confirm against the year-specific DOR calendar when posted.\nSo urces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://d or.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-juneteenth-national-independence-day-20280619 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280619 DTEND;VALUE=DATE:20280620 SUMMARY:Payroll banking holiday - Juneteenth National Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-withholding-lookback-period-ends-2028-20280630@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Georgia withholding lookback period ends - 2028 DESCRIPTION:Georgia withholding payer status is based on the 12-month loo kback period ending June 30 of the immediately preceding calendar year. Use this date to prepare the next year's monthly\, quarterly\, annual\, or semiweekly filing/deposit classification review.\nSources:\n- https:/ /dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-independence-day-20280704@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280704 DTEND;VALUE=DATE:20280705 SUMMARY:Payroll banking holiday - Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-june-2028-wages-20280717@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Federal monthly payroll tax deposit due - June 2028 wages DESCRIPTION:Deposit deadline: Monday\, July 17\, 2028\; adjusted from Sat urday\, July 15\, 2028 because the nominal date falls on a weekend or ap plicable holiday. For monthly schedule depositors\, federal income tax w ithholding and FICA taxes from June 2028 payroll are generally due by th e 15th day of the following month. Semiweekly depositors use payday-base d Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-self -employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-june-2028-20280717@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Georgia GA-V withholding payment due - June 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, July 1 7\, 2028\; adjusted from Saturday\, July 15\, 2028 because the nominal d ate falls on a weekend or applicable holiday. Monthly Georgia withholdin g filers generally remit tax for June 2028 by the 15th day of the follow ing month with Form GA-V if applicable. Semiweekly filers use payday-bas ed Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payme nt dates\, and the Georgia $100\,000 one-day rule can override normal ti ming. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-spe cific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/wit hholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026 -employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q2-2028-20280731@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Conditional FUTA deposit due - Q2 2028 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, July 31\, 2028. D eposit FUTA by this date if the quarter's FUTA liability\, plus any carr ied-over amount from earlier quarters\, is more than $500. If $500 or le ss\, carry it forward\; fourth-quarter amounts may be paid with Form 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/sma ll-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q2-2028-20280731@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Federal Form 941 due - Q2 2028 DESCRIPTION:Form 941 deadline: Monday\, July 31\, 2028. File Form 941 for Q2 2028 by the last day of the month after the quarter. If all taxes we re deposited timely\, a 10-calendar-day conditional filing extension may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-sel f-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q2-2028-april-june-2028073 1@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Georgia G-7 withholding return/payment due - Q2 2028 (April-June) DESCRIPTION:Georgia G-7 deadline: Monday\, July 31\, 2028. Monthly filers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment timin g. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-specif ic DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/withho lding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-em ployers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q2-2028-april-june-2028073 1@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Georgia UI tax and wage report/payment due - Q2 2028 (April-June) DESCRIPTION:GDOL quarterly UI deadline: Monday\, July 31\, 2028. Georgia employers liable for unemployment insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the preceding quarter. GDOL states that if the due d ate falls on a weekend or legal holiday\, the report is due the next bus iness day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-report s-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q2-2028-20280810@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280810 DTEND;VALUE=DATE:20280811 SUMMARY:Conditional Form 941 extended filing deadline - Q2 2028 DESCRIPTION:Conditional extended deadline: Thursday\, August 10\, 2028. A pplies only if all Form 941 taxes for Q2 2028 were deposited timely.\nSo urces:\n- https://www.irs.gov/businesses/small-businesses-self-employed/ employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-july-2028-wages-20280815@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280815 DTEND;VALUE=DATE:20280816 SUMMARY:Federal monthly payroll tax deposit due - July 2028 wages DESCRIPTION:Deposit deadline: Tuesday\, August 15\, 2028. For monthly sch edule depositors\, federal income tax withholding and FICA taxes from Ju ly 2028 payroll are generally due by the 15th day of the following month . Semiweekly depositors use payday-based Wednesday/Friday rules instead\ ; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.i rs.gov/businesses/small-businesses-self-employed/employment-tax-due-date s CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-july-2028-20280815@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280815 DTEND;VALUE=DATE:20280816 SUMMARY:Georgia GA-V withholding payment due - July 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Augus t 15\, 2028. Monthly Georgia withholding filers generally remit tax for July 2028 by the 15th day of the following month with Form GA-V if appli cable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, q uarterly filers use quarterly G-7 payment dates\, and the Georgia $100\, 000 one-day rule can override normal timing. This future-year date is ge nerated from Georgia DOR's stated rule and applicable weekend/holiday ad justment\; confirm against the year-specific DOR calendar when posted.\n Sources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https:/ /dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-labor-day-20280904@georgia-payroll-calendar.t imetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280904 DTEND;VALUE=DATE:20280905 SUMMARY:Payroll banking holiday - Labor Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-august-2028-wages-20280915@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280915 DTEND;VALUE=DATE:20280916 SUMMARY:Federal monthly payroll tax deposit due - August 2028 wages DESCRIPTION:Deposit deadline: Friday\, September 15\, 2028. For monthly s chedule depositors\, federal income tax withholding and FICA taxes from August 2028 payroll are generally due by the 15th day of the following m onth. Semiweekly depositors use payday-based Wednesday/Friday rules inst ead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://w ww.irs.gov/businesses/small-businesses-self-employed/employment-tax-due- dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-august-2028-20280915@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20280915 DTEND;VALUE=DATE:20280916 SUMMARY:Georgia GA-V withholding payment due - August 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, Septem ber 15\, 2028. Monthly Georgia withholding filers generally remit tax fo r August 2028 by the 15th day of the following month with Form GA-V if a pplicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules \, quarterly filers use quarterly G-7 payment dates\, and the Georgia $1 00\,000 one-day rule can override normal timing. This future-year date i s generated from Georgia DOR's stated rule and applicable weekend/holida y adjustment\; confirm against the year-specific DOR calendar when poste d.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- htt ps://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-columbus-day-20281009@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281009 DTEND;VALUE=DATE:20281010 SUMMARY:Payroll banking holiday - Columbus Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-september-2028-wages-20281016 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281016 DTEND;VALUE=DATE:20281017 SUMMARY:Federal monthly payroll tax deposit due - September 2028 wages DESCRIPTION:Deposit deadline: Monday\, October 16\, 2028\; adjusted from Sunday\, October 15\, 2028 because the nominal date falls on a weekend o r applicable holiday. For monthly schedule depositors\, federal income t ax withholding and FICA taxes from September 2028 payroll are generally due by the 15th day of the following month. Semiweekly depositors use pa yday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.gov/businesses/small-busine sses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-september-2028-20281016@georgia- payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281016 DTEND;VALUE=DATE:20281017 SUMMARY:Georgia GA-V withholding payment due - September 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Octobe r 16\, 2028\; adjusted from Sunday\, October 15\, 2028 because the nomin al date falls on a weekend or applicable holiday. Monthly Georgia withho lding filers generally remit tax for September 2028 by the 15th day of t he following month with Form GA-V if applicable. Semiweekly filers use p ayday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's sta ted rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted.\nSources:\n- https://dor.georgi a.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/docu ment/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q3-2028-20281031@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Conditional FUTA deposit due - Q3 2028 DESCRIPTION:Conditional FUTA deposit deadline: Tuesday\, October 31\, 202 8. Deposit FUTA by this date if the quarter's FUTA liability\, plus any carried-over amount from earlier quarters\, is more than $500. If $500 o r less\, carry it forward\; fourth-quarter amounts may be paid with Form 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesses /small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q3-2028-20281031@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Federal Form 941 due - Q3 2028 DESCRIPTION:Form 941 deadline: Tuesday\, October 31\, 2028. File Form 941 for Q3 2028 by the last day of the month after the quarter. If all taxe s were deposited timely\, a 10-calendar-day conditional filing extension may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses -self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q3-2028-july-september-202 81031@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Georgia G-7 withholding return/payment due - Q3 2028 (July-Septem ber) DESCRIPTION:Georgia G-7 deadline: Tuesday\, October 31\, 2028. Monthly fi lers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment t iming. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-sp ecific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/wi thholding-tax-due-dates\n- https://dor.georgia.gov/document/document/202 6-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q3-2028-july-september-202 81031@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Georgia UI tax and wage report/payment due - Q3 2028 (July-Septem ber) DESCRIPTION:GDOL quarterly UI deadline: Tuesday\, October 31\, 2028. Geor gia employers liable for unemployment insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the preceding quarter. GDOL states that if the d ue date falls on a weekend or legal holiday\, the report is due the next business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-re ports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-veterans-day-20281111@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281111 DTEND;VALUE=DATE:20281112 SUMMARY:Payroll banking holiday - Veterans Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q3-2028-20281113@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281113 DTEND;VALUE=DATE:20281114 SUMMARY:Conditional Form 941 extended filing deadline - Q3 2028 DESCRIPTION:Conditional extended deadline: Monday\, November 13\, 2028\; adjusted from Friday\, November 10\, 2028 because the nominal date falls on a weekend or applicable holiday. Applies only if all Form 941 taxes for Q3 2028 were deposited timely.\nSources:\n- https://www.irs.gov/busi nesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-october-2028-wages-20281115@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281115 DTEND;VALUE=DATE:20281116 SUMMARY:Federal monthly payroll tax deposit due - October 2028 wages DESCRIPTION:Deposit deadline: Wednesday\, November 15\, 2028. For monthly schedule depositors\, federal income tax withholding and FICA taxes fro m October 2028 payroll are generally due by the 15th day of the followin g month. Semiweekly depositors use payday-based Wednesday/Friday rules i nstead\; the $100\,000 next-day rule can also apply.\nSources:\n- https: //www.irs.gov/businesses/small-businesses-self-employed/employment-tax-d ue-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-october-2028-20281115@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281115 DTEND;VALUE=DATE:20281116 SUMMARY:Georgia GA-V withholding payment due - October 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, Nov ember 15\, 2028. Monthly Georgia withholding filers generally remit tax for October 2028 by the 15th day of the following month with Form GA-V i f applicable. Semiweekly filers use payday-based Wednesday/Friday EFT ru les\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year dat e is generated from Georgia DOR's stated rule and applicable weekend/hol iday adjustment\; confirm against the year-specific DOR calendar when po sted.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-employers-tax-guide/downl oad CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-thanksgiving-day-20281123@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281123 DTEND;VALUE=DATE:20281124 SUMMARY:Payroll banking holiday - Thanksgiving Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-november-2028-wages-20281215@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281215 DTEND;VALUE=DATE:20281216 SUMMARY:Federal monthly payroll tax deposit due - November 2028 wages DESCRIPTION:Deposit deadline: Friday\, December 15\, 2028. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from N ovember 2028 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules ins tead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:// www.irs.gov/businesses/small-businesses-self-employed/employment-tax-due -dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-november-2028-20281215@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281215 DTEND;VALUE=DATE:20281216 SUMMARY:Georgia GA-V withholding payment due - November 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, Decemb er 15\, 2028. Monthly Georgia withholding filers generally remit tax for November 2028 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rule s\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $ 100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holid ay adjustment\; confirm against the year-specific DOR calendar when post ed.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- ht tps://dor.georgia.gov/document/document/2026-employers-tax-guide/downloa d CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-christmas-day-20281225@georgia-payroll-calend ar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20281225 DTEND;VALUE=DATE:20281226 SUMMARY:Payroll banking holiday - Christmas Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-new-year-s-day-20290101@georgia-payroll-calen dar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290101 DTEND;VALUE=DATE:20290102 SUMMARY:Payroll banking holiday - New Year's Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-rolling-payroll-deadlines-review-2029-20290102@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290102 DTEND;VALUE=DATE:20290103 SUMMARY:Georgia rolling payroll deadlines review - 2029 DESCRIPTION:Annual planning reminder for payroll duties that are importan t but not fixed to one universal date: Georgia new hires and rehires mus t be reported within 10 days\; electronic or magnetic new-hire reports m ust be sent in two monthly transmissions not more than 16 days apart\; G eorgia pay dates must divide the month into at least two equal periods f or covered employees\; Georgia and federal semiweekly deposit schedules are payday-dependent\; $100\,000 next-day deposit rules can override nor mal schedules\; Georgia state holidays after 2026 are announced annually and should be checked before first payroll.\nSources:\n- https://www.ga -newhire.com/reporting_fundamentals\n- https://law.justia.com/codes/geor gia/title-34/chapter-7/article-1/section-34-7-2/\n- https://dor.georgia. gov/document/document/2026-employers-tax-guide/download\n- https://www.i rs.gov/businesses/small-businesses-self-employed/employment-tax-due-date s\n- https://team.georgia.gov/all-articles/state-georgia-holiday-schedul e CATEGORIES:Georgia payroll\,Annual review URL:https://www.ga-newhire.com/reporting_fundamentals TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-birthday-of-martin-luther-king-jr-20290115@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290115 DTEND;VALUE=DATE:20290116 SUMMARY:Payroll banking holiday - Birthday of Martin Luther King\, Jr. DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-december-2028-wages-20290116@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290116 DTEND;VALUE=DATE:20290117 SUMMARY:Federal monthly payroll tax deposit due - December 2028 wages DESCRIPTION:Deposit deadline: Tuesday\, January 16\, 2029\; adjusted from Monday\, January 15\, 2029 because the nominal date falls on a weekend or applicable holiday. For monthly schedule depositors\, federal income tax withholding and FICA taxes from December 2028 payroll are generally due by the 15th day of the following month. Semiweekly depositors use pa yday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.gov/businesses/small-busine sses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-december-2028-20290116@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290116 DTEND;VALUE=DATE:20290117 SUMMARY:Georgia GA-V withholding payment due - December 2028 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Janua ry 16\, 2029\; adjusted from Monday\, January 15\, 2029 because the nomi nal date falls on a weekend or applicable holiday. Monthly Georgia withh olding filers generally remit tax for December 2028 by the 15th day of t he following month with Form GA-V if applicable. Semiweekly filers use p ayday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's sta ted rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted.\nSources:\n- https://dor.georgi a.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/docu ment/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q4-2028-20290131@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290131 DTEND;VALUE=DATE:20290201 SUMMARY:Conditional FUTA deposit due - Q4 2028 DESCRIPTION:Conditional FUTA deposit deadline: Wednesday\, January 31\, 2 029. Deposit FUTA by this date if the quarter's FUTA liability\, plus an y carried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with Fo rm 940 by the annual due date.\nSources:\n- https://www.irs.gov/business es/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q4-2028-20290131@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290131 DTEND;VALUE=DATE:20290201 SUMMARY:Federal Form 941 due - Q4 2028 DESCRIPTION:Form 941 deadline: Wednesday\, January 31\, 2029. File Form 9 41 for Q4 2028 by the last day of the month after the quarter. If all ta xes were deposited timely\, a 10-calendar-day conditional filing extensi on may apply.\nSources:\n- https://www.irs.gov/businesses/small-business es-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-payroll-year-end-forms-due-tax-year-2028-20290131@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290131 DTEND;VALUE=DATE:20290201 SUMMARY:Federal payroll year-end forms due - tax year 2028 DESCRIPTION:Year-end payroll deadline: Wednesday\, January 31\, 2029. Fur nish and file Forms W-2/W-3 with SSA\, file/furnish Form 1099-NEC when a pplicable\, and file Forms 940\, 943\, 944\, and 945 when applicable. Co nditional 10-calendar-day extensions can apply to some annual employment tax returns when all deposits were timely.\nSources:\n- https://www.irs .gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Year-end forms URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-domestic-employer-annual-ui-report-due-tax-year-2028-20290131 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290131 DTEND;VALUE=DATE:20290201 SUMMARY:Georgia domestic employer annual UI report due - tax year 2028 DESCRIPTION:GDOL domestic annual deadline: Wednesday\, January 31\, 2029. Domestic employers must file the Annual Tax and Wage Report for Domesti c Employment\, Form DOL-4A\, and any payment due by January 31 of the fo llowing year\, adjusted when the due date falls on a weekend or legal ho liday.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-reports-an d-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL\,Domestic employer URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-w-2-1099-nec-return-due-tax-year-2028-20290131@georgia -payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290131 DTEND;VALUE=DATE:20290201 SUMMARY:Georgia G-1003 W-2/1099-NEC return due - tax year 2028 DESCRIPTION:Georgia G-1003 deadline: Wednesday\, January 31\, 2029. Georg ia W-2s and 1099-NECs with Georgia withholding are due for the preceding year\, and income statements showing wages paid and tax withheld must b e provided to employees no later than January 31. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holid ay adjustment\; confirm against the year-specific DOR calendar when post ed.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- ht tps://dor.georgia.gov/document/document/2026-employers-tax-guide/downloa d CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q4-2028-october-december-2 0290131@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290131 DTEND;VALUE=DATE:20290201 SUMMARY:Georgia G-7 withholding return/payment due - Q4 2028 (October-Dec ember) DESCRIPTION:Georgia G-7 deadline: Wednesday\, January 31\, 2029. Monthly filers file the quarterly G-7 return\, semiweekly filers file G-7/Schedu le B\, and quarterly/annual payers use the applicable G-7 return/payment timing. This future-year date is generated from Georgia DOR's stated ru le and applicable weekend/holiday adjustment\; confirm against the year- specific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/ withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2 026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q4-2028-october-december-2 0290131@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290131 DTEND;VALUE=DATE:20290201 SUMMARY:Georgia UI tax and wage report/payment due - Q4 2028 (October-Dec ember) DESCRIPTION:GDOL quarterly UI deadline: Wednesday\, January 31\, 2029. Ge orgia employers liable for unemployment insurance must file quarterly ta x and wage reports and pay any amount due by April 30\, July 31\, Octobe r 31\, and January 31 for the preceding quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the ne xt business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage- reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-federal-payroll-year-end-extended-deadline-tax-year-2028- 20290212@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290212 DTEND;VALUE=DATE:20290213 SUMMARY:Conditional federal payroll year-end extended deadline - tax year 2028 DESCRIPTION:Conditional extended deadline: Monday\, February 12\, 2029\; adjusted from Saturday\, February 10\, 2029 because the nominal date fal ls on a weekend or applicable holiday. Generally relevant to annual empl oyment tax returns such as Form 940 when all required deposits were made on time. It does not extend employee/recipient copy due dates or W-2/10 99-NEC filing due dates.\nSources:\n- https://www.irs.gov/businesses/sma ll-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q4-2028-20290212@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290212 DTEND;VALUE=DATE:20290213 SUMMARY:Conditional Form 941 extended filing deadline - Q4 2028 DESCRIPTION:Conditional extended deadline: Monday\, February 12\, 2029\; adjusted from Saturday\, February 10\, 2029 because the nominal date fal ls on a weekend or applicable holiday. Applies only if all Form 941 taxe s for Q4 2028 were deposited timely.\nSources:\n- https://www.irs.gov/bu sinesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-january-2029-wages-20290215@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290215 DTEND;VALUE=DATE:20290216 SUMMARY:Federal monthly payroll tax deposit due - January 2029 wages DESCRIPTION:Deposit deadline: Thursday\, February 15\, 2029. For monthly schedule depositors\, federal income tax withholding and FICA taxes from January 2029 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules in stead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:/ /www.irs.gov/businesses/small-businesses-self-employed/employment-tax-du e-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-4-exempt-high-allowance-certificate-review-2029-20290215@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290215 DTEND;VALUE=DATE:20290216 SUMMARY:Georgia G-4 exempt/high-allowance certificate review - 2029 DESCRIPTION:Review Georgia Form G-4 certificates claiming exempt status o r more than 14 allowances. Georgia's Employer's Tax Guide says those for ms remain in effect until February 15 of the following year unless chang ed earlier.\nSources:\n- https://dor.georgia.gov/document/document/2026- employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-january-2029-20290215@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290215 DTEND;VALUE=DATE:20290216 SUMMARY:Georgia GA-V withholding payment due - January 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, Febr uary 15\, 2029. Monthly Georgia withholding filers generally remit tax f or January 2029 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rul es\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holi day adjustment\; confirm against the year-specific DOR calendar when pos ted.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- h ttps://dor.georgia.gov/document/document/2026-employers-tax-guide/downlo ad CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-washington-s-birthday-20290219@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290219 DTEND;VALUE=DATE:20290220 SUMMARY:Payroll banking holiday - Washington's Birthday DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-other-1099-return-due-tax-year-2028-20290228@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290228 DTEND;VALUE=DATE:20290301 SUMMARY:Georgia G-1003 other 1099 return due - tax year 2028 DESCRIPTION:Georgia G-1003 deadline: Wednesday\, February 28\, 2029. Geor gia all-other income statements are due for the preceding calendar year when Georgia reporting is required. Georgia DOR notes that 1099s are onl y required to be submitted if there is Georgia withholding\, with specia l rules for certain forms such as 1099-K. This future-year date is gener ated from Georgia DOR's stated rule and applicable weekend/holiday adjus tment\; confirm against the year-specific DOR calendar when posted.\nSou rces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://do r.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-february-2029-wages-20290315@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290315 DTEND;VALUE=DATE:20290316 SUMMARY:Federal monthly payroll tax deposit due - February 2029 wages DESCRIPTION:Deposit deadline: Thursday\, March 15\, 2029. For monthly sch edule depositors\, federal income tax withholding and FICA taxes from Fe bruary 2029 payroll are generally due by the 15th day of the following m onth. Semiweekly depositors use payday-based Wednesday/Friday rules inst ead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://w ww.irs.gov/businesses/small-businesses-self-employed/employment-tax-due- dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-february-2029-20290315@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290315 DTEND;VALUE=DATE:20290316 SUMMARY:Georgia GA-V withholding payment due - February 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, Marc h 15\, 2029. Monthly Georgia withholding filers generally remit tax for February 2029 by the 15th day of the following month with Form GA-V if a pplicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules \, quarterly filers use quarterly G-7 payment dates\, and the Georgia $1 00\,000 one-day rule can override normal timing. This future-year date i s generated from Georgia DOR's stated rule and applicable weekend/holida y adjustment\; confirm against the year-specific DOR calendar when poste d.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- htt ps://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-march-2029-20290416@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290416 DTEND;VALUE=DATE:20290417 SUMMARY:Georgia GA-V withholding payment due - March 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, April 16\, 2029\; adjusted from Sunday\, April 15\, 2029 because the nominal d ate falls on a weekend or applicable holiday. Monthly Georgia withholdin g filers generally remit tax for March 2029 by the 15th day of the follo wing month with Form GA-V if applicable. Semiweekly filers use payday-ba sed Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 paym ent dates\, and the Georgia $100\,000 one-day rule can override normal t iming. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-sp ecific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/wi thholding-tax-due-dates\n- https://dor.georgia.gov/document/document/202 6-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-march-2029-wages-20290417@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290417 DTEND;VALUE=DATE:20290418 SUMMARY:Federal monthly payroll tax deposit due - March 2029 wages DESCRIPTION:Deposit deadline: Tuesday\, April 17\, 2029\; adjusted from S unday\, April 15\, 2029 because the nominal date falls on a weekend or a pplicable holiday. For monthly schedule depositors\, federal income tax withholding and FICA taxes from March 2029 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-ba sed Wednesday/Friday rules instead\; the $100\,000 next-day rule can als o apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-se lf-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q1-2029-20290430@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290430 DTEND;VALUE=DATE:20290501 SUMMARY:Conditional FUTA deposit due - Q1 2029 DESCRIPTION:Conditional FUTA deposit deadline: Monday\, April 30\, 2029. Deposit FUTA by this date if the quarter's FUTA liability\, plus any car ried-over amount from earlier quarters\, is more than $500. If $500 or l ess\, carry it forward\; fourth-quarter amounts may be paid with Form 94 0 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/sm all-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q1-2029-20290430@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290430 DTEND;VALUE=DATE:20290501 SUMMARY:Federal Form 941 due - Q1 2029 DESCRIPTION:Form 941 deadline: Monday\, April 30\, 2029. File Form 941 fo r Q1 2029 by the last day of the month after the quarter. If all taxes w ere deposited timely\, a 10-calendar-day conditional filing extension ma y apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-se lf-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q1-2029-january-march-2029 0430@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290430 DTEND;VALUE=DATE:20290501 SUMMARY:Georgia G-7 withholding return/payment due - Q1 2029 (January-Mar ch) DESCRIPTION:Georgia G-7 deadline: Monday\, April 30\, 2029. Monthly filer s file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\ , and quarterly/annual payers use the applicable G-7 return/payment timi ng. This future-year date is generated from Georgia DOR's stated rule an d applicable weekend/holiday adjustment\; confirm against the year-speci fic DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/withh olding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-e mployers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q1-2029-january-march-2029 0430@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290430 DTEND;VALUE=DATE:20290501 SUMMARY:Georgia UI tax and wage report/payment due - Q1 2029 (January-Mar ch) DESCRIPTION:GDOL quarterly UI deadline: Monday\, April 30\, 2029. Georgia employers liable for unemployment insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\ , and January 31 for the preceding quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the next bu siness day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-repor ts-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q1-2029-20290510@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290510 DTEND;VALUE=DATE:20290511 SUMMARY:Conditional Form 941 extended filing deadline - Q1 2029 DESCRIPTION:Conditional extended deadline: Thursday\, May 10\, 2029. Appl ies only if all Form 941 taxes for Q1 2029 were deposited timely.\nSourc es:\n- https://www.irs.gov/businesses/small-businesses-self-employed/emp loyment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-april-2029-wages-20290515@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290515 DTEND;VALUE=DATE:20290516 SUMMARY:Federal monthly payroll tax deposit due - April 2029 wages DESCRIPTION:Deposit deadline: Tuesday\, May 15\, 2029. For monthly schedu le depositors\, federal income tax withholding and FICA taxes from April 2029 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs .gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-april-2029-20290515@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290515 DTEND;VALUE=DATE:20290516 SUMMARY:Georgia GA-V withholding payment due - April 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, May 1 5\, 2029. Monthly Georgia withholding filers generally remit tax for Apr il 2029 by the 15th day of the following month with Form GA-V if applica ble. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, qua rterly filers use quarterly G-7 payment dates\, and the Georgia $100\,00 0 one-day rule can override normal timing. This future-year date is gene rated from Georgia DOR's stated rule and applicable weekend/holiday adju stment\; confirm against the year-specific DOR calendar when posted.\nSo urces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://d or.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-memorial-day-20290528@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290528 DTEND;VALUE=DATE:20290529 SUMMARY:Payroll banking holiday - Memorial Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-may-2029-wages-20290615@georg ia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290615 DTEND;VALUE=DATE:20290616 SUMMARY:Federal monthly payroll tax deposit due - May 2029 wages DESCRIPTION:Deposit deadline: Friday\, June 15\, 2029. For monthly schedu le depositors\, federal income tax withholding and FICA taxes from May 2 029 payroll are generally due by the 15th day of the following month. Se miweekly depositors use payday-based Wednesday/Friday rules instead\; th e $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.g ov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-may-2029-20290615@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290615 DTEND;VALUE=DATE:20290616 SUMMARY:Georgia GA-V withholding payment due - May 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, June 1 5\, 2029. Monthly Georgia withholding filers generally remit tax for May 2029 by the 15th day of the following month with Form GA-V if applicabl e. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quart erly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is genera ted from Georgia DOR's stated rule and applicable weekend/holiday adjust ment\; confirm against the year-specific DOR calendar when posted.\nSour ces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor .georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-juneteenth-national-independence-day-20290619 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290619 DTEND;VALUE=DATE:20290620 SUMMARY:Payroll banking holiday - Juneteenth National Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-withholding-lookback-period-ends-2029-20290630@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290630 DTEND;VALUE=DATE:20290701 SUMMARY:Georgia withholding lookback period ends - 2029 DESCRIPTION:Georgia withholding payer status is based on the 12-month loo kback period ending June 30 of the immediately preceding calendar year. Use this date to prepare the next year's monthly\, quarterly\, annual\, or semiweekly filing/deposit classification review.\nSources:\n- https:/ /dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-independence-day-20290704@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290704 DTEND;VALUE=DATE:20290705 SUMMARY:Payroll banking holiday - Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-june-2029-wages-20290716@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290716 DTEND;VALUE=DATE:20290717 SUMMARY:Federal monthly payroll tax deposit due - June 2029 wages DESCRIPTION:Deposit deadline: Monday\, July 16\, 2029\; adjusted from Sun day\, July 15\, 2029 because the nominal date falls on a weekend or appl icable holiday. For monthly schedule depositors\, federal income tax wit hholding and FICA taxes from June 2029 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also ap ply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-self-e mployed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-june-2029-20290716@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290716 DTEND;VALUE=DATE:20290717 SUMMARY:Georgia GA-V withholding payment due - June 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, July 1 6\, 2029\; adjusted from Sunday\, July 15\, 2029 because the nominal dat e falls on a weekend or applicable holiday. Monthly Georgia withholding filers generally remit tax for June 2029 by the 15th day of the followin g month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timi ng. This future-year date is generated from Georgia DOR's stated rule an d applicable weekend/holiday adjustment\; confirm against the year-speci fic DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/withh olding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-e mployers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q2-2029-20290731@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290731 DTEND;VALUE=DATE:20290801 SUMMARY:Conditional FUTA deposit due - Q2 2029 DESCRIPTION:Conditional FUTA deposit deadline: Tuesday\, July 31\, 2029. Deposit FUTA by this date if the quarter's FUTA liability\, plus any car ried-over amount from earlier quarters\, is more than $500. If $500 or l ess\, carry it forward\; fourth-quarter amounts may be paid with Form 94 0 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/sm all-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q2-2029-20290731@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290731 DTEND;VALUE=DATE:20290801 SUMMARY:Federal Form 941 due - Q2 2029 DESCRIPTION:Form 941 deadline: Tuesday\, July 31\, 2029. File Form 941 fo r Q2 2029 by the last day of the month after the quarter. If all taxes w ere deposited timely\, a 10-calendar-day conditional filing extension ma y apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-se lf-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q2-2029-april-june-2029073 1@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290731 DTEND;VALUE=DATE:20290801 SUMMARY:Georgia G-7 withholding return/payment due - Q2 2029 (April-June) DESCRIPTION:Georgia G-7 deadline: Tuesday\, July 31\, 2029. Monthly filer s file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\ , and quarterly/annual payers use the applicable G-7 return/payment timi ng. This future-year date is generated from Georgia DOR's stated rule an d applicable weekend/holiday adjustment\; confirm against the year-speci fic DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/withh olding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-e mployers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q2-2029-april-june-2029073 1@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290731 DTEND;VALUE=DATE:20290801 SUMMARY:Georgia UI tax and wage report/payment due - Q2 2029 (April-June) DESCRIPTION:GDOL quarterly UI deadline: Tuesday\, July 31\, 2029. Georgia employers liable for unemployment insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\ , and January 31 for the preceding quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the next bu siness day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-repor ts-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q2-2029-20290810@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290810 DTEND;VALUE=DATE:20290811 SUMMARY:Conditional Form 941 extended filing deadline - Q2 2029 DESCRIPTION:Conditional extended deadline: Friday\, August 10\, 2029. App lies only if all Form 941 taxes for Q2 2029 were deposited timely.\nSour ces:\n- https://www.irs.gov/businesses/small-businesses-self-employed/em ployment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-july-2029-wages-20290815@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290815 DTEND;VALUE=DATE:20290816 SUMMARY:Federal monthly payroll tax deposit due - July 2029 wages DESCRIPTION:Deposit deadline: Wednesday\, August 15\, 2029. For monthly s chedule depositors\, federal income tax withholding and FICA taxes from July 2029 payroll are generally due by the 15th day of the following mon th. Semiweekly depositors use payday-based Wednesday/Friday rules instea d\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www .irs.gov/businesses/small-businesses-self-employed/employment-tax-due-da tes CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-july-2029-20290815@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290815 DTEND;VALUE=DATE:20290816 SUMMARY:Georgia GA-V withholding payment due - July 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, Aug ust 15\, 2029. Monthly Georgia withholding filers generally remit tax fo r July 2029 by the 15th day of the following month with Form GA-V if app licable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100 \,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted. \nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https ://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-labor-day-20290903@georgia-payroll-calendar.t imetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290903 DTEND;VALUE=DATE:20290904 SUMMARY:Payroll banking holiday - Labor Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-august-2029-wages-20290917@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290917 DTEND;VALUE=DATE:20290918 SUMMARY:Federal monthly payroll tax deposit due - August 2029 wages DESCRIPTION:Deposit deadline: Monday\, September 17\, 2029\; adjusted fro m Saturday\, September 15\, 2029 because the nominal date falls on a wee kend or applicable holiday. For monthly schedule depositors\, federal in come tax withholding and FICA taxes from August 2029 payroll are general ly due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day ru le can also apply.\nSources:\n- https://www.irs.gov/businesses/small-bus inesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-august-2029-20290917@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20290917 DTEND;VALUE=DATE:20290918 SUMMARY:Georgia GA-V withholding payment due - August 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Septem ber 17\, 2029\; adjusted from Saturday\, September 15\, 2029 because the nominal date falls on a weekend or applicable holiday. Monthly Georgia withholding filers generally remit tax for August 2029 by the 15th day o f the following month with Form GA-V if applicable. Semiweekly filers us e payday-based Wednesday/Friday EFT rules\, quarterly filers use quarter ly G-7 payment dates\, and the Georgia $100\,000 one-day rule can overri de normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted.\nSources:\n- https://dor.geo rgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/d ocument/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-columbus-day-20291008@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291008 DTEND;VALUE=DATE:20291009 SUMMARY:Payroll banking holiday - Columbus Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-september-2029-wages-20291015 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291015 DTEND;VALUE=DATE:20291016 SUMMARY:Federal monthly payroll tax deposit due - September 2029 wages DESCRIPTION:Deposit deadline: Monday\, October 15\, 2029. For monthly sch edule depositors\, federal income tax withholding and FICA taxes from Se ptember 2029 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules ins tead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:// www.irs.gov/businesses/small-businesses-self-employed/employment-tax-due -dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-september-2029-20291015@georgia- payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291015 DTEND;VALUE=DATE:20291016 SUMMARY:Georgia GA-V withholding payment due - September 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Octobe r 15\, 2029. Monthly Georgia withholding filers generally remit tax for September 2029 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rule s\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $ 100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holid ay adjustment\; confirm against the year-specific DOR calendar when post ed.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- ht tps://dor.georgia.gov/document/document/2026-employers-tax-guide/downloa d CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q3-2029-20291031@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291031 DTEND;VALUE=DATE:20291101 SUMMARY:Conditional FUTA deposit due - Q3 2029 DESCRIPTION:Conditional FUTA deposit deadline: Wednesday\, October 31\, 2 029. Deposit FUTA by this date if the quarter's FUTA liability\, plus an y carried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with Fo rm 940 by the annual due date.\nSources:\n- https://www.irs.gov/business es/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q3-2029-20291031@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291031 DTEND;VALUE=DATE:20291101 SUMMARY:Federal Form 941 due - Q3 2029 DESCRIPTION:Form 941 deadline: Wednesday\, October 31\, 2029. File Form 9 41 for Q3 2029 by the last day of the month after the quarter. If all ta xes were deposited timely\, a 10-calendar-day conditional filing extensi on may apply.\nSources:\n- https://www.irs.gov/businesses/small-business es-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q3-2029-july-september-202 91031@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291031 DTEND;VALUE=DATE:20291101 SUMMARY:Georgia G-7 withholding return/payment due - Q3 2029 (July-Septem ber) DESCRIPTION:Georgia G-7 deadline: Wednesday\, October 31\, 2029. Monthly filers file the quarterly G-7 return\, semiweekly filers file G-7/Schedu le B\, and quarterly/annual payers use the applicable G-7 return/payment timing. This future-year date is generated from Georgia DOR's stated ru le and applicable weekend/holiday adjustment\; confirm against the year- specific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/ withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2 026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q3-2029-july-september-202 91031@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291031 DTEND;VALUE=DATE:20291101 SUMMARY:Georgia UI tax and wage report/payment due - Q3 2029 (July-Septem ber) DESCRIPTION:GDOL quarterly UI deadline: Wednesday\, October 31\, 2029. Ge orgia employers liable for unemployment insurance must file quarterly ta x and wage reports and pay any amount due by April 30\, July 31\, Octobe r 31\, and January 31 for the preceding quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the ne xt business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage- reports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-veterans-day-20291112@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291112 DTEND;VALUE=DATE:20291113 SUMMARY:Payroll banking holiday - Veterans Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q3-2029-20291113@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291113 DTEND;VALUE=DATE:20291114 SUMMARY:Conditional Form 941 extended filing deadline - Q3 2029 DESCRIPTION:Conditional extended deadline: Tuesday\, November 13\, 2029\; adjusted from Saturday\, November 10\, 2029 because the nominal date fa lls on a weekend or applicable holiday. Applies only if all Form 941 tax es for Q3 2029 were deposited timely.\nSources:\n- https://www.irs.gov/b usinesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-october-2029-wages-20291115@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291115 DTEND;VALUE=DATE:20291116 SUMMARY:Federal monthly payroll tax deposit due - October 2029 wages DESCRIPTION:Deposit deadline: Thursday\, November 15\, 2029. For monthly schedule depositors\, federal income tax withholding and FICA taxes from October 2029 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules in stead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:/ /www.irs.gov/businesses/small-businesses-self-employed/employment-tax-du e-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-october-2029-20291115@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291115 DTEND;VALUE=DATE:20291116 SUMMARY:Georgia GA-V withholding payment due - October 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, Nove mber 15\, 2029. Monthly Georgia withholding filers generally remit tax f or October 2029 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rul es\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holi day adjustment\; confirm against the year-specific DOR calendar when pos ted.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- h ttps://dor.georgia.gov/document/document/2026-employers-tax-guide/downlo ad CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-thanksgiving-day-20291122@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291122 DTEND;VALUE=DATE:20291123 SUMMARY:Payroll banking holiday - Thanksgiving Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-november-2029-wages-20291217@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291217 DTEND;VALUE=DATE:20291218 SUMMARY:Federal monthly payroll tax deposit due - November 2029 wages DESCRIPTION:Deposit deadline: Monday\, December 17\, 2029\; adjusted from Saturday\, December 15\, 2029 because the nominal date falls on a weeke nd or applicable holiday. For monthly schedule depositors\, federal inco me tax withholding and FICA taxes from November 2029 payroll are general ly due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day ru le can also apply.\nSources:\n- https://www.irs.gov/businesses/small-bus inesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-november-2029-20291217@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291217 DTEND;VALUE=DATE:20291218 SUMMARY:Georgia GA-V withholding payment due - November 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Decemb er 17\, 2029\; adjusted from Saturday\, December 15\, 2029 because the n ominal date falls on a weekend or applicable holiday. Monthly Georgia wi thholding filers generally remit tax for November 2029 by the 15th day o f the following month with Form GA-V if applicable. Semiweekly filers us e payday-based Wednesday/Friday EFT rules\, quarterly filers use quarter ly G-7 payment dates\, and the Georgia $100\,000 one-day rule can overri de normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted.\nSources:\n- https://dor.geo rgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/d ocument/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-christmas-day-20291225@georgia-payroll-calend ar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20291225 DTEND;VALUE=DATE:20291226 SUMMARY:Payroll banking holiday - Christmas Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-new-year-s-day-20300101@georgia-payroll-calen dar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300101 DTEND;VALUE=DATE:20300102 SUMMARY:Payroll banking holiday - New Year's Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-rolling-payroll-deadlines-review-2030-20300102@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300102 DTEND;VALUE=DATE:20300103 SUMMARY:Georgia rolling payroll deadlines review - 2030 DESCRIPTION:Annual planning reminder for payroll duties that are importan t but not fixed to one universal date: Georgia new hires and rehires mus t be reported within 10 days\; electronic or magnetic new-hire reports m ust be sent in two monthly transmissions not more than 16 days apart\; G eorgia pay dates must divide the month into at least two equal periods f or covered employees\; Georgia and federal semiweekly deposit schedules are payday-dependent\; $100\,000 next-day deposit rules can override nor mal schedules\; Georgia state holidays after 2026 are announced annually and should be checked before first payroll.\nSources:\n- https://www.ga -newhire.com/reporting_fundamentals\n- https://law.justia.com/codes/geor gia/title-34/chapter-7/article-1/section-34-7-2/\n- https://dor.georgia. gov/document/document/2026-employers-tax-guide/download\n- https://www.i rs.gov/businesses/small-businesses-self-employed/employment-tax-due-date s\n- https://team.georgia.gov/all-articles/state-georgia-holiday-schedul e CATEGORIES:Georgia payroll\,Annual review URL:https://www.ga-newhire.com/reporting_fundamentals TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-december-2029-wages-20300115@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300115 DTEND;VALUE=DATE:20300116 SUMMARY:Federal monthly payroll tax deposit due - December 2029 wages DESCRIPTION:Deposit deadline: Tuesday\, January 15\, 2030. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from D ecember 2029 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules ins tead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:// www.irs.gov/businesses/small-businesses-self-employed/employment-tax-due -dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-december-2029-20300115@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300115 DTEND;VALUE=DATE:20300116 SUMMARY:Georgia GA-V withholding payment due - December 2029 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Janua ry 15\, 2030. Monthly Georgia withholding filers generally remit tax for December 2029 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rule s\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $ 100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holid ay adjustment\; confirm against the year-specific DOR calendar when post ed.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- ht tps://dor.georgia.gov/document/document/2026-employers-tax-guide/downloa d CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-birthday-of-martin-luther-king-jr-20300121@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300121 DTEND;VALUE=DATE:20300122 SUMMARY:Payroll banking holiday - Birthday of Martin Luther King\, Jr. DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q4-2029-20300131@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300131 DTEND;VALUE=DATE:20300201 SUMMARY:Conditional FUTA deposit due - Q4 2029 DESCRIPTION:Conditional FUTA deposit deadline: Thursday\, January 31\, 20 30. Deposit FUTA by this date if the quarter's FUTA liability\, plus any carried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with For m 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesse s/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q4-2029-20300131@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300131 DTEND;VALUE=DATE:20300201 SUMMARY:Federal Form 941 due - Q4 2029 DESCRIPTION:Form 941 deadline: Thursday\, January 31\, 2030. File Form 94 1 for Q4 2029 by the last day of the month after the quarter. If all tax es were deposited timely\, a 10-calendar-day conditional filing extensio n may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesse s-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-payroll-year-end-forms-due-tax-year-2029-20300131@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300131 DTEND;VALUE=DATE:20300201 SUMMARY:Federal payroll year-end forms due - tax year 2029 DESCRIPTION:Year-end payroll deadline: Thursday\, January 31\, 2030. Furn ish and file Forms W-2/W-3 with SSA\, file/furnish Form 1099-NEC when ap plicable\, and file Forms 940\, 943\, 944\, and 945 when applicable. Con ditional 10-calendar-day extensions can apply to some annual employment tax returns when all deposits were timely.\nSources:\n- https://www.irs. gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Year-end forms URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-domestic-employer-annual-ui-report-due-tax-year-2029-20300131 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300131 DTEND;VALUE=DATE:20300201 SUMMARY:Georgia domestic employer annual UI report due - tax year 2029 DESCRIPTION:GDOL domestic annual deadline: Thursday\, January 31\, 2030. Domestic employers must file the Annual Tax and Wage Report for Domestic Employment\, Form DOL-4A\, and any payment due by January 31 of the fol lowing year\, adjusted when the due date falls on a weekend or legal hol iday.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-reports-and -make-payments CATEGORIES:Georgia unemployment insurance\,GDOL\,Domestic employer URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-w-2-1099-nec-return-due-tax-year-2029-20300131@georgia -payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300131 DTEND;VALUE=DATE:20300201 SUMMARY:Georgia G-1003 W-2/1099-NEC return due - tax year 2029 DESCRIPTION:Georgia G-1003 deadline: Thursday\, January 31\, 2030. Georgi a W-2s and 1099-NECs with Georgia withholding are due for the preceding year\, and income statements showing wages paid and tax withheld must be provided to employees no later than January 31. This future-year date i s generated from Georgia DOR's stated rule and applicable weekend/holida y adjustment\; confirm against the year-specific DOR calendar when poste d.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- htt ps://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q4-2029-october-december-2 0300131@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300131 DTEND;VALUE=DATE:20300201 SUMMARY:Georgia G-7 withholding return/payment due - Q4 2029 (October-Dec ember) DESCRIPTION:Georgia G-7 deadline: Thursday\, January 31\, 2030. Monthly f ilers file the quarterly G-7 return\, semiweekly filers file G-7/Schedul e B\, and quarterly/annual payers use the applicable G-7 return/payment timing. This future-year date is generated from Georgia DOR's stated rul e and applicable weekend/holiday adjustment\; confirm against the year-s pecific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/w ithholding-tax-due-dates\n- https://dor.georgia.gov/document/document/20 26-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q4-2029-october-december-2 0300131@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300131 DTEND;VALUE=DATE:20300201 SUMMARY:Georgia UI tax and wage report/payment due - Q4 2029 (October-Dec ember) DESCRIPTION:GDOL quarterly UI deadline: Thursday\, January 31\, 2030. Geo rgia employers liable for unemployment insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the preceding quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the nex t business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-r eports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-federal-payroll-year-end-extended-deadline-tax-year-2029- 20300211@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300211 DTEND;VALUE=DATE:20300212 SUMMARY:Conditional federal payroll year-end extended deadline - tax year 2029 DESCRIPTION:Conditional extended deadline: Monday\, February 11\, 2030\; adjusted from Sunday\, February 10\, 2030 because the nominal date falls on a weekend or applicable holiday. Generally relevant to annual employ ment tax returns such as Form 940 when all required deposits were made o n time. It does not extend employee/recipient copy due dates or W-2/1099 -NEC filing due dates.\nSources:\n- https://www.irs.gov/businesses/small -businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q4-2029-20300211@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300211 DTEND;VALUE=DATE:20300212 SUMMARY:Conditional Form 941 extended filing deadline - Q4 2029 DESCRIPTION:Conditional extended deadline: Monday\, February 11\, 2030\; adjusted from Sunday\, February 10\, 2030 because the nominal date falls on a weekend or applicable holiday. Applies only if all Form 941 taxes for Q4 2029 were deposited timely.\nSources:\n- https://www.irs.gov/busi nesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-january-2030-wages-20300215@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300215 DTEND;VALUE=DATE:20300216 SUMMARY:Federal monthly payroll tax deposit due - January 2030 wages DESCRIPTION:Deposit deadline: Friday\, February 15\, 2030. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from J anuary 2030 payroll are generally due by the 15th day of the following m onth. Semiweekly depositors use payday-based Wednesday/Friday rules inst ead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://w ww.irs.gov/businesses/small-businesses-self-employed/employment-tax-due- dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-4-exempt-high-allowance-certificate-review-2030-20300215@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300215 DTEND;VALUE=DATE:20300216 SUMMARY:Georgia G-4 exempt/high-allowance certificate review - 2030 DESCRIPTION:Review Georgia Form G-4 certificates claiming exempt status o r more than 14 allowances. Georgia's Employer's Tax Guide says those for ms remain in effect until February 15 of the following year unless chang ed earlier.\nSources:\n- https://dor.georgia.gov/document/document/2026- employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-january-2030-20300215@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300215 DTEND;VALUE=DATE:20300216 SUMMARY:Georgia GA-V withholding payment due - January 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, Februa ry 15\, 2030. Monthly Georgia withholding filers generally remit tax for January 2030 by the 15th day of the following month with Form GA-V if a pplicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules \, quarterly filers use quarterly G-7 payment dates\, and the Georgia $1 00\,000 one-day rule can override normal timing. This future-year date i s generated from Georgia DOR's stated rule and applicable weekend/holida y adjustment\; confirm against the year-specific DOR calendar when poste d.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- htt ps://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-washington-s-birthday-20300218@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300218 DTEND;VALUE=DATE:20300219 SUMMARY:Payroll banking holiday - Washington's Birthday DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-other-1099-return-due-tax-year-2029-20300228@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300228 DTEND;VALUE=DATE:20300301 SUMMARY:Georgia G-1003 other 1099 return due - tax year 2029 DESCRIPTION:Georgia G-1003 deadline: Thursday\, February 28\, 2030. Georg ia all-other income statements are due for the preceding calendar year w hen Georgia reporting is required. Georgia DOR notes that 1099s are only required to be submitted if there is Georgia withholding\, with special rules for certain forms such as 1099-K. This future-year date is genera ted from Georgia DOR's stated rule and applicable weekend/holiday adjust ment\; confirm against the year-specific DOR calendar when posted.\nSour ces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor .georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-february-2030-wages-20300315@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300315 DTEND;VALUE=DATE:20300316 SUMMARY:Federal monthly payroll tax deposit due - February 2030 wages DESCRIPTION:Deposit deadline: Friday\, March 15\, 2030. For monthly sched ule depositors\, federal income tax withholding and FICA taxes from Febr uary 2030 payroll are generally due by the 15th day of the following mon th. Semiweekly depositors use payday-based Wednesday/Friday rules instea d\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www .irs.gov/businesses/small-businesses-self-employed/employment-tax-due-da tes CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-february-2030-20300315@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300315 DTEND;VALUE=DATE:20300316 SUMMARY:Georgia GA-V withholding payment due - February 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, March 15\, 2030. Monthly Georgia withholding filers generally remit tax for Fe bruary 2030 by the 15th day of the following month with Form GA-V if app licable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100 \,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted. \nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https ://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-march-2030-wages-20300415@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300415 DTEND;VALUE=DATE:20300416 SUMMARY:Federal monthly payroll tax deposit due - March 2030 wages DESCRIPTION:Deposit deadline: Monday\, April 15\, 2030. For monthly sched ule depositors\, federal income tax withholding and FICA taxes from Marc h 2030 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.ir s.gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-march-2030-20300415@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300415 DTEND;VALUE=DATE:20300416 SUMMARY:Georgia GA-V withholding payment due - March 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, April 15\, 2030. Monthly Georgia withholding filers generally remit tax for Ma rch 2030 by the 15th day of the following month with Form GA-V if applic able. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, qu arterly filers use quarterly G-7 payment dates\, and the Georgia $100\,0 00 one-day rule can override normal timing. This future-year date is gen erated from Georgia DOR's stated rule and applicable weekend/holiday adj ustment\; confirm against the year-specific DOR calendar when posted.\nS ources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https:// dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q1-2030-20300430@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300430 DTEND;VALUE=DATE:20300501 SUMMARY:Conditional FUTA deposit due - Q1 2030 DESCRIPTION:Conditional FUTA deposit deadline: Tuesday\, April 30\, 2030. Deposit FUTA by this date if the quarter's FUTA liability\, plus any ca rried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with Form 9 40 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/s mall-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q1-2030-20300430@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300430 DTEND;VALUE=DATE:20300501 SUMMARY:Federal Form 941 due - Q1 2030 DESCRIPTION:Form 941 deadline: Tuesday\, April 30\, 2030. File Form 941 f or Q1 2030 by the last day of the month after the quarter. If all taxes were deposited timely\, a 10-calendar-day conditional filing extension m ay apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-s elf-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q1-2030-january-march-2030 0430@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300430 DTEND;VALUE=DATE:20300501 SUMMARY:Georgia G-7 withholding return/payment due - Q1 2030 (January-Mar ch) DESCRIPTION:Georgia G-7 deadline: Tuesday\, April 30\, 2030. Monthly file rs file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B \, and quarterly/annual payers use the applicable G-7 return/payment tim ing. This future-year date is generated from Georgia DOR's stated rule a nd applicable weekend/holiday adjustment\; confirm against the year-spec ific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/with holding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026- employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q1-2030-january-march-2030 0430@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300430 DTEND;VALUE=DATE:20300501 SUMMARY:Georgia UI tax and wage report/payment due - Q1 2030 (January-Mar ch) DESCRIPTION:GDOL quarterly UI deadline: Tuesday\, April 30\, 2030. Georgi a employers liable for unemployment insurance must file quarterly tax an d wage reports and pay any amount due by April 30\, July 31\, October 31 \, and January 31 for the preceding quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the next b usiness day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-repo rts-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q1-2030-20300510@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300510 DTEND;VALUE=DATE:20300511 SUMMARY:Conditional Form 941 extended filing deadline - Q1 2030 DESCRIPTION:Conditional extended deadline: Friday\, May 10\, 2030. Applie s only if all Form 941 taxes for Q1 2030 were deposited timely.\nSources :\n- https://www.irs.gov/businesses/small-businesses-self-employed/emplo yment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-april-2030-wages-20300515@geo rgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300515 DTEND;VALUE=DATE:20300516 SUMMARY:Federal monthly payroll tax deposit due - April 2030 wages DESCRIPTION:Deposit deadline: Wednesday\, May 15\, 2030. For monthly sche dule depositors\, federal income tax withholding and FICA taxes from Apr il 2030 payroll are generally due by the 15th day of the following month . Semiweekly depositors use payday-based Wednesday/Friday rules instead\ ; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.i rs.gov/businesses/small-businesses-self-employed/employment-tax-due-date s CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-april-2030-20300515@georgia-payr oll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300515 DTEND;VALUE=DATE:20300516 SUMMARY:Georgia GA-V withholding payment due - April 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, May 15\, 2030. Monthly Georgia withholding filers generally remit tax for A pril 2030 by the 15th day of the following month with Form GA-V if appli cable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, q uarterly filers use quarterly G-7 payment dates\, and the Georgia $100\, 000 one-day rule can override normal timing. This future-year date is ge nerated from Georgia DOR's stated rule and applicable weekend/holiday ad justment\; confirm against the year-specific DOR calendar when posted.\n Sources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https:/ /dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-memorial-day-20300527@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300527 DTEND;VALUE=DATE:20300528 SUMMARY:Payroll banking holiday - Memorial Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-may-2030-wages-20300617@georg ia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300617 DTEND;VALUE=DATE:20300618 SUMMARY:Federal monthly payroll tax deposit due - May 2030 wages DESCRIPTION:Deposit deadline: Monday\, June 17\, 2030\; adjusted from Sat urday\, June 15\, 2030 because the nominal date falls on a weekend or ap plicable holiday. For monthly schedule depositors\, federal income tax w ithholding and FICA taxes from May 2030 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also a pply.\nSources:\n- https://www.irs.gov/businesses/small-businesses-self- employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-may-2030-20300617@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300617 DTEND;VALUE=DATE:20300618 SUMMARY:Georgia GA-V withholding payment due - May 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, June 1 7\, 2030\; adjusted from Saturday\, June 15\, 2030 because the nominal d ate falls on a weekend or applicable holiday. Monthly Georgia withholdin g filers generally remit tax for May 2030 by the 15th day of the followi ng month with Form GA-V if applicable. Semiweekly filers use payday-base d Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 paymen t dates\, and the Georgia $100\,000 one-day rule can override normal tim ing. This future-year date is generated from Georgia DOR's stated rule a nd applicable weekend/holiday adjustment\; confirm against the year-spec ific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/with holding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026- employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-juneteenth-national-independence-day-20300619 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300619 DTEND;VALUE=DATE:20300620 SUMMARY:Payroll banking holiday - Juneteenth National Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-withholding-lookback-period-ends-2030-20300630@georgia-payrol l-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300630 DTEND;VALUE=DATE:20300701 SUMMARY:Georgia withholding lookback period ends - 2030 DESCRIPTION:Georgia withholding payer status is based on the 12-month loo kback period ending June 30 of the immediately preceding calendar year. Use this date to prepare the next year's monthly\, quarterly\, annual\, or semiweekly filing/deposit classification review.\nSources:\n- https:/ /dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Annual review URL:https://dor.georgia.gov/document/document/2026-employers-tax-guide/do wnload TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-independence-day-20300704@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300704 DTEND;VALUE=DATE:20300705 SUMMARY:Payroll banking holiday - Independence Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-june-2030-wages-20300715@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300715 DTEND;VALUE=DATE:20300716 SUMMARY:Federal monthly payroll tax deposit due - June 2030 wages DESCRIPTION:Deposit deadline: Monday\, July 15\, 2030. For monthly schedu le depositors\, federal income tax withholding and FICA taxes from June 2030 payroll are generally due by the 15th day of the following month. S emiweekly depositors use payday-based Wednesday/Friday rules instead\; t he $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs. gov/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-june-2030-20300715@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300715 DTEND;VALUE=DATE:20300716 SUMMARY:Georgia GA-V withholding payment due - June 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, July 1 5\, 2030. Monthly Georgia withholding filers generally remit tax for Jun e 2030 by the 15th day of the following month with Form GA-V if applicab le. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quar terly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is gener ated from Georgia DOR's stated rule and applicable weekend/holiday adjus tment\; confirm against the year-specific DOR calendar when posted.\nSou rces:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://do r.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q2-2030-20300731@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300731 DTEND;VALUE=DATE:20300801 SUMMARY:Conditional FUTA deposit due - Q2 2030 DESCRIPTION:Conditional FUTA deposit deadline: Wednesday\, July 31\, 2030 . Deposit FUTA by this date if the quarter's FUTA liability\, plus any c arried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with Form 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/ small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q2-2030-20300731@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300731 DTEND;VALUE=DATE:20300801 SUMMARY:Federal Form 941 due - Q2 2030 DESCRIPTION:Form 941 deadline: Wednesday\, July 31\, 2030. File Form 941 for Q2 2030 by the last day of the month after the quarter. If all taxes were deposited timely\, a 10-calendar-day conditional filing extension may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses- self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q2-2030-april-june-2030073 1@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300731 DTEND;VALUE=DATE:20300801 SUMMARY:Georgia G-7 withholding return/payment due - Q2 2030 (April-June) DESCRIPTION:Georgia G-7 deadline: Wednesday\, July 31\, 2030. Monthly fil ers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment ti ming. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-spe cific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/wit hholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026 -employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q2-2030-april-june-2030073 1@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300731 DTEND;VALUE=DATE:20300801 SUMMARY:Georgia UI tax and wage report/payment due - Q2 2030 (April-June) DESCRIPTION:GDOL quarterly UI deadline: Wednesday\, July 31\, 2030. Georg ia employers liable for unemployment insurance must file quarterly tax a nd wage reports and pay any amount due by April 30\, July 31\, October 3 1\, and January 31 for the preceding quarter. GDOL states that if the du e date falls on a weekend or legal holiday\, the report is due the next business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-rep orts-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q2-2030-20300812@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300812 DTEND;VALUE=DATE:20300813 SUMMARY:Conditional Form 941 extended filing deadline - Q2 2030 DESCRIPTION:Conditional extended deadline: Monday\, August 12\, 2030\; ad justed from Saturday\, August 10\, 2030 because the nominal date falls o n a weekend or applicable holiday. Applies only if all Form 941 taxes fo r Q2 2030 were deposited timely.\nSources:\n- https://www.irs.gov/busine sses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-july-2030-wages-20300815@geor gia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300815 DTEND;VALUE=DATE:20300816 SUMMARY:Federal monthly payroll tax deposit due - July 2030 wages DESCRIPTION:Deposit deadline: Thursday\, August 15\, 2030. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from J uly 2030 payroll are generally due by the 15th day of the following mont h. Semiweekly depositors use payday-based Wednesday/Friday rules instead \; the $100\,000 next-day rule can also apply.\nSources:\n- https://www. irs.gov/businesses/small-businesses-self-employed/employment-tax-due-dat es CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-july-2030-20300815@georgia-payro ll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300815 DTEND;VALUE=DATE:20300816 SUMMARY:Georgia GA-V withholding payment due - July 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Thursday\, Augu st 15\, 2030. Monthly Georgia withholding filers generally remit tax for July 2030 by the 15th day of the following month with Form GA-V if appl icable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\ ,000 one-day rule can override normal timing. This future-year date is g enerated from Georgia DOR's stated rule and applicable weekend/holiday a djustment\; confirm against the year-specific DOR calendar when posted.\ nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https: //dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-labor-day-20300902@georgia-payroll-calendar.t imetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300902 DTEND;VALUE=DATE:20300903 SUMMARY:Payroll banking holiday - Labor Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-august-2030-wages-20300916@ge orgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300916 DTEND;VALUE=DATE:20300917 SUMMARY:Federal monthly payroll tax deposit due - August 2030 wages DESCRIPTION:Deposit deadline: Monday\, September 16\, 2030\; adjusted fro m Sunday\, September 15\, 2030 because the nominal date falls on a weeke nd or applicable holiday. For monthly schedule depositors\, federal inco me tax withholding and FICA taxes from August 2030 payroll are generally due by the 15th day of the following month. Semiweekly depositors use p ayday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.gov/businesses/small-busin esses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-august-2030-20300916@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20300916 DTEND;VALUE=DATE:20300917 SUMMARY:Georgia GA-V withholding payment due - August 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Septem ber 16\, 2030\; adjusted from Sunday\, September 15\, 2030 because the n ominal date falls on a weekend or applicable holiday. Monthly Georgia wi thholding filers generally remit tax for August 2030 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's st ated rule and applicable weekend/holiday adjustment\; confirm against th e year-specific DOR calendar when posted.\nSources:\n- https://dor.georg ia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/doc ument/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-columbus-day-20301014@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301014 DTEND;VALUE=DATE:20301015 SUMMARY:Payroll banking holiday - Columbus Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-september-2030-wages-20301015 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301015 DTEND;VALUE=DATE:20301016 SUMMARY:Federal monthly payroll tax deposit due - September 2030 wages DESCRIPTION:Deposit deadline: Tuesday\, October 15\, 2030. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from S eptember 2030 payroll are generally due by the 15th day of the following month. Semiweekly depositors use payday-based Wednesday/Friday rules in stead\; the $100\,000 next-day rule can also apply.\nSources:\n- https:/ /www.irs.gov/businesses/small-businesses-self-employed/employment-tax-du e-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-september-2030-20301015@georgia- payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301015 DTEND;VALUE=DATE:20301016 SUMMARY:Georgia GA-V withholding payment due - September 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Tuesday\, Octob er 15\, 2030. Monthly Georgia withholding filers generally remit tax for September 2030 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rul es\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holi day adjustment\; confirm against the year-specific DOR calendar when pos ted.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- h ttps://dor.georgia.gov/document/document/2026-employers-tax-guide/downlo ad CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q3-2030-20301031@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301031 DTEND;VALUE=DATE:20301101 SUMMARY:Conditional FUTA deposit due - Q3 2030 DESCRIPTION:Conditional FUTA deposit deadline: Thursday\, October 31\, 20 30. Deposit FUTA by this date if the quarter's FUTA liability\, plus any carried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with For m 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesse s/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q3-2030-20301031@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301031 DTEND;VALUE=DATE:20301101 SUMMARY:Federal Form 941 due - Q3 2030 DESCRIPTION:Form 941 deadline: Thursday\, October 31\, 2030. File Form 94 1 for Q3 2030 by the last day of the month after the quarter. If all tax es were deposited timely\, a 10-calendar-day conditional filing extensio n may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesse s-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q3-2030-july-september-203 01031@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301031 DTEND;VALUE=DATE:20301101 SUMMARY:Georgia G-7 withholding return/payment due - Q3 2030 (July-Septem ber) DESCRIPTION:Georgia G-7 deadline: Thursday\, October 31\, 2030. Monthly f ilers file the quarterly G-7 return\, semiweekly filers file G-7/Schedul e B\, and quarterly/annual payers use the applicable G-7 return/payment timing. This future-year date is generated from Georgia DOR's stated rul e and applicable weekend/holiday adjustment\; confirm against the year-s pecific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/w ithholding-tax-due-dates\n- https://dor.georgia.gov/document/document/20 26-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q3-2030-july-september-203 01031@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301031 DTEND;VALUE=DATE:20301101 SUMMARY:Georgia UI tax and wage report/payment due - Q3 2030 (July-Septem ber) DESCRIPTION:GDOL quarterly UI deadline: Thursday\, October 31\, 2030. Geo rgia employers liable for unemployment insurance must file quarterly tax and wage reports and pay any amount due by April 30\, July 31\, October 31\, and January 31 for the preceding quarter. GDOL states that if the due date falls on a weekend or legal holiday\, the report is due the nex t business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-r eports-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-veterans-day-20301111@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301111 DTEND;VALUE=DATE:20301112 SUMMARY:Payroll banking holiday - Veterans Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q3-2030-20301112@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301112 DTEND;VALUE=DATE:20301113 SUMMARY:Conditional Form 941 extended filing deadline - Q3 2030 DESCRIPTION:Conditional extended deadline: Tuesday\, November 12\, 2030\; adjusted from Sunday\, November 10\, 2030 because the nominal date fall s on a weekend or applicable holiday. Applies only if all Form 941 taxes for Q3 2030 were deposited timely.\nSources:\n- https://www.irs.gov/bus inesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-october-2030-wages-20301115@g eorgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301115 DTEND;VALUE=DATE:20301116 SUMMARY:Federal monthly payroll tax deposit due - October 2030 wages DESCRIPTION:Deposit deadline: Friday\, November 15\, 2030. For monthly sc hedule depositors\, federal income tax withholding and FICA taxes from O ctober 2030 payroll are generally due by the 15th day of the following m onth. Semiweekly depositors use payday-based Wednesday/Friday rules inst ead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://w ww.irs.gov/businesses/small-businesses-self-employed/employment-tax-due- dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-october-2030-20301115@georgia-pa yroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301115 DTEND;VALUE=DATE:20301116 SUMMARY:Georgia GA-V withholding payment due - October 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Friday\, Novemb er 15\, 2030. Monthly Georgia withholding filers generally remit tax for October 2030 by the 15th day of the following month with Form GA-V if a pplicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules \, quarterly filers use quarterly G-7 payment dates\, and the Georgia $1 00\,000 one-day rule can override normal timing. This future-year date i s generated from Georgia DOR's stated rule and applicable weekend/holida y adjustment\; confirm against the year-specific DOR calendar when poste d.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- htt ps://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-thanksgiving-day-20301128@georgia-payroll-cal endar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301128 DTEND;VALUE=DATE:20301129 SUMMARY:Payroll banking holiday - Thanksgiving Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-november-2030-wages-20301216@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301216 DTEND;VALUE=DATE:20301217 SUMMARY:Federal monthly payroll tax deposit due - November 2030 wages DESCRIPTION:Deposit deadline: Monday\, December 16\, 2030\; adjusted from Sunday\, December 15\, 2030 because the nominal date falls on a weekend or applicable holiday. For monthly schedule depositors\, federal income tax withholding and FICA taxes from November 2030 payroll are generally due by the 15th day of the following month. Semiweekly depositors use p ayday-based Wednesday/Friday rules instead\; the $100\,000 next-day rule can also apply.\nSources:\n- https://www.irs.gov/businesses/small-busin esses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-november-2030-20301216@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301216 DTEND;VALUE=DATE:20301217 SUMMARY:Georgia GA-V withholding payment due - November 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Monday\, Decemb er 16\, 2030\; adjusted from Sunday\, December 15\, 2030 because the nom inal date falls on a weekend or applicable holiday. Monthly Georgia with holding filers generally remit tax for November 2030 by the 15th day of the following month with Form GA-V if applicable. Semiweekly filers use payday-based Wednesday/Friday EFT rules\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year date is generated from Georgia DOR's st ated rule and applicable weekend/holiday adjustment\; confirm against th e year-specific DOR calendar when posted.\nSources:\n- https://dor.georg ia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/doc ument/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:payroll-banking-holiday-christmas-day-20301225@georgia-payroll-calend ar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20301225 DTEND;VALUE=DATE:20301226 SUMMARY:Payroll banking holiday - Christmas Day DESCRIPTION:Federal Reserve holiday relevant to payroll ACH\, direct depo sit\, tax payment\, and bank lead-time planning. Confirm processor cutof fs for payrolls that fund or settle around this date.\nSources:\n- https ://www.frbservices.org/about/holiday-schedules/ CATEGORIES:Payroll banking\,Federal Reserve holiday URL:https://www.frbservices.org/about/holiday-schedules/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-monthly-payroll-tax-deposit-due-december-2030-wages-20310115@ georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310115 DTEND;VALUE=DATE:20310116 SUMMARY:Federal monthly payroll tax deposit due - December 2030 wages DESCRIPTION:Deposit deadline: Wednesday\, January 15\, 2031. For monthly schedule depositors\, federal income tax withholding and FICA taxes from December 2030 payroll are generally due by the 15th day of the followin g month. Semiweekly depositors use payday-based Wednesday/Friday rules i nstead\; the $100\,000 next-day rule can also apply.\nSources:\n- https: //www.irs.gov/businesses/small-businesses-self-employed/employment-tax-d ue-dates CATEGORIES:Federal payroll\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ga-v-withholding-payment-due-december-2030-20310115@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310115 DTEND;VALUE=DATE:20310116 SUMMARY:Georgia GA-V withholding payment due - December 2030 DESCRIPTION:Georgia monthly withholding payment deadline: Wednesday\, Jan uary 15\, 2031. Monthly Georgia withholding filers generally remit tax f or December 2030 by the 15th day of the following month with Form GA-V i f applicable. Semiweekly filers use payday-based Wednesday/Friday EFT ru les\, quarterly filers use quarterly G-7 payment dates\, and the Georgia $100\,000 one-day rule can override normal timing. This future-year dat e is generated from Georgia DOR's stated rule and applicable weekend/hol iday adjustment\; confirm against the year-specific DOR calendar when po sted.\nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026-employers-tax-guide/downl oad CATEGORIES:Georgia withholding\,Tax deposit URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-futa-deposit-due-q4-2030-20310131@georgia-payroll-calenda r.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310131 DTEND;VALUE=DATE:20310201 SUMMARY:Conditional FUTA deposit due - Q4 2030 DESCRIPTION:Conditional FUTA deposit deadline: Friday\, January 31\, 2031 . Deposit FUTA by this date if the quarter's FUTA liability\, plus any c arried-over amount from earlier quarters\, is more than $500. If $500 or less\, carry it forward\; fourth-quarter amounts may be paid with Form 940 by the annual due date.\nSources:\n- https://www.irs.gov/businesses/ small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,FUTA\,Tax deposit URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-form-941-due-q4-2030-20310131@georgia-payroll-calendar.timetr ex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310131 DTEND;VALUE=DATE:20310201 SUMMARY:Federal Form 941 due - Q4 2030 DESCRIPTION:Form 941 deadline: Friday\, January 31\, 2031. File Form 941 for Q4 2030 by the last day of the month after the quarter. If all taxes were deposited timely\, a 10-calendar-day conditional filing extension may apply.\nSources:\n- https://www.irs.gov/businesses/small-businesses- self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941 URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:federal-payroll-year-end-forms-due-tax-year-2030-20310131@georgia-pay roll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310131 DTEND;VALUE=DATE:20310201 SUMMARY:Federal payroll year-end forms due - tax year 2030 DESCRIPTION:Year-end payroll deadline: Friday\, January 31\, 2031. Furnis h and file Forms W-2/W-3 with SSA\, file/furnish Form 1099-NEC when appl icable\, and file Forms 940\, 943\, 944\, and 945 when applicable. Condi tional 10-calendar-day extensions can apply to some annual employment ta x returns when all deposits were timely.\nSources:\n- https://www.irs.go v/businesses/small-businesses-self-employed/employment-tax-due-dates CATEGORIES:Federal payroll\,Year-end forms URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-domestic-employer-annual-ui-report-due-tax-year-2030-20310131 @georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310131 DTEND;VALUE=DATE:20310201 SUMMARY:Georgia domestic employer annual UI report due - tax year 2030 DESCRIPTION:GDOL domestic annual deadline: Friday\, January 31\, 2031. Do mestic employers must file the Annual Tax and Wage Report for Domestic E mployment\, Form DOL-4A\, and any payment due by January 31 of the follo wing year\, adjusted when the due date falls on a weekend or legal holid ay.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-reports-and-m ake-payments CATEGORIES:Georgia unemployment insurance\,GDOL\,Domestic employer URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-w-2-1099-nec-return-due-tax-year-2030-20310131@georgia -payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310131 DTEND;VALUE=DATE:20310201 SUMMARY:Georgia G-1003 W-2/1099-NEC return due - tax year 2030 DESCRIPTION:Georgia G-1003 deadline: Friday\, January 31\, 2031. Georgia W-2s and 1099-NECs with Georgia withholding are due for the preceding ye ar\, and income statements showing wages paid and tax withheld must be p rovided to employees no later than January 31. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-specific DOR calendar when posted. \nSources:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https ://dor.georgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-7-withholding-return-payment-due-q4-2030-october-december-2 0310131@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310131 DTEND;VALUE=DATE:20310201 SUMMARY:Georgia G-7 withholding return/payment due - Q4 2030 (October-Dec ember) DESCRIPTION:Georgia G-7 deadline: Friday\, January 31\, 2031. Monthly fil ers file the quarterly G-7 return\, semiweekly filers file G-7/Schedule B\, and quarterly/annual payers use the applicable G-7 return/payment ti ming. This future-year date is generated from Georgia DOR's stated rule and applicable weekend/holiday adjustment\; confirm against the year-spe cific DOR calendar when posted.\nSources:\n- https://dor.georgia.gov/wit hholding-tax-due-dates\n- https://dor.georgia.gov/document/document/2026 -employers-tax-guide/download CATEGORIES:Georgia withholding\,G-7 URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-ui-tax-and-wage-report-payment-due-q4-2030-october-december-2 0310131@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310131 DTEND;VALUE=DATE:20310201 SUMMARY:Georgia UI tax and wage report/payment due - Q4 2030 (October-Dec ember) DESCRIPTION:GDOL quarterly UI deadline: Friday\, January 31\, 2031. Georg ia employers liable for unemployment insurance must file quarterly tax a nd wage reports and pay any amount due by April 30\, July 31\, October 3 1\, and January 31 for the preceding quarter. GDOL states that if the du e date falls on a weekend or legal holiday\, the report is due the next business day.\nSources:\n- https://dol.georgia.gov/file-tax-and-wage-rep orts-and-make-payments CATEGORIES:Georgia unemployment insurance\,GDOL URL:https://dol.georgia.gov/file-tax-and-wage-reports-and-make-payments TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-federal-payroll-year-end-extended-deadline-tax-year-2030- 20310210@georgia-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310210 DTEND;VALUE=DATE:20310211 SUMMARY:Conditional federal payroll year-end extended deadline - tax year 2030 DESCRIPTION:Conditional extended deadline: Monday\, February 10\, 2031. G enerally relevant to annual employment tax returns such as Form 940 when all required deposits were made on time. It does not extend employee/re cipient copy due dates or W-2/1099-NEC filing due dates.\nSources:\n- ht tps://www.irs.gov/businesses/small-businesses-self-employed/employment-t ax-due-dates CATEGORIES:Federal payroll\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:conditional-form-941-extended-filing-deadline-q4-2030-20310210@georgi a-payroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310210 DTEND;VALUE=DATE:20310211 SUMMARY:Conditional Form 941 extended filing deadline - Q4 2030 DESCRIPTION:Conditional extended deadline: Monday\, February 10\, 2031. A pplies only if all Form 941 taxes for Q4 2030 were deposited timely.\nSo urces:\n- https://www.irs.gov/businesses/small-businesses-self-employed/ employment-tax-due-dates CATEGORIES:Federal payroll\,Form 941\,Conditional extension URL:https://www.irs.gov/businesses/small-businesses-self-employed/employm ent-tax-due-dates TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:georgia-g-1003-other-1099-return-due-tax-year-2030-20310228@georgia-p ayroll-calendar.timetrex.local DTSTAMP:20260602T120000Z DTSTART;VALUE=DATE:20310228 DTEND;VALUE=DATE:20310301 SUMMARY:Georgia G-1003 other 1099 return due - tax year 2030 DESCRIPTION:Georgia G-1003 deadline: Friday\, February 28\, 2031. Georgia all-other income statements are due for the preceding calendar year whe n Georgia reporting is required. Georgia DOR notes that 1099s are only r equired to be submitted if there is Georgia withholding\, with special r ules for certain forms such as 1099-K. This future-year date is generate d from Georgia DOR's stated rule and applicable weekend/holiday adjustme nt\; confirm against the year-specific DOR calendar when posted.\nSource s:\n- https://dor.georgia.gov/withholding-tax-due-dates\n- https://dor.g eorgia.gov/document/document/2026-employers-tax-guide/download CATEGORIES:Georgia withholding\,G-1003\,Year-end forms URL:https://dor.georgia.gov/withholding-tax-due-dates TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR