Georgia I Business State Tax Extension I S Corporations

Modified on Tue, 21 Jan at 3:21 PM

State Name	Georgia
Business Entity Type	S-Corporations
Extension Status	Approved with Federal
Return Due Date	March 17, 2025
Extended Due Date	September 15, 2025
Other Information	Georgia grants your business an automatic 6-month extension provided you have obtained an approved IRS extension. The extension is NOT an extension to pay any taxes you may have due. Tax payments are due by the original return due date.
Online Payment	Georgia \| Online Tax Extension Payment
Payment Voucher Form	IT-303 \| Application for Extension of Time for Filing State Income Tax Returns
State Payment Agency	Georgia Department of Revenue
Mailing Address with Payment	Georgia Department of Revenue Processing Center P.O. Box 105198 Atlanta, GA 30348-5198
Failure to File Penalties	5% of the tax required to be shown on the return for each month or fractional part of the month, not to exceed 25% of the tax.
Failure to Pay Penalties	5% of the tax required per month, not to exceed 25%.