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What are the dates that 1099 taxes are due

Do the dates vary by state? If so, when are the quarterly taxes for 1099 due in the state of Georgia?

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1 Reply
marctu
Employee Tax Expert

What are the dates that 1099 taxes are due

@Derionnaaa thank you for the question. This is Georgia’s Department of Revenue website address on Estimated Tax Payments:  https://georgia.gov/pay-estimated-tax

 

The dates do not differ from the Federal estimate tax dates, which are April 15, June 15, September 15, and the following January 15th.  If this date falls on a weekend or if there is a federal holiday the date is adjusted to the following business date.

 

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