Georgia Business Tax Extension Filing Instructions
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Last modified 3/20/2023 2:27:18 AM EST |
Added by ExpressExtension Team
Businesses operating in Georgia (Corporations, Partnerships, S-Corporations, and fiduciaries) are NOT required to file a separate Business Tax extension form if having an approved federal business income tax extension.
If your federal extension was rejected or you didn’t apply for a federal extension, you can file a separate Georgia business tax extension Form by the deadline of your original return to get an extension of time to file the Georgia business income tax return.
Extension Form to use
Form IT-303, Application for Extension of Time for Filing State Income Tax Returns.
Due date to file Georgia Tax Extension
| Business type | Actual Due Date | Extension Form | Extension Period |
|---|---|---|---|
| Corporation |
15th day of the 4th month after the tax period ends (April 15 for calendar year filers) | Form IT-303 | 6-month extension |
| S-Corporation |
15th day of the third month after the tax period ends (March 15 for calendar year filers) |
Form IT-303 | 6-month extension |
| Partnership | 15th day of the third month after the tax period ends (March 15 for calendar year filers) |
Form IT-303 | 6-month extension |
| Fiduciary | 15th day of the 4th month after the tax period ends (April 15 for calendar year filers) |
Form IT-303 | 51/2 month extension |
Georgia tax extension Filing Method (Paper/Electronic)
The state of Georgia supports only the paper filing method.
How to pay the state tax due?
You can choose to pay your balance due along with your extension by using any one of the following options:
- Remit payment along with your extension using Form IT-560 if you’re a Fiduciaries (or) use form IT-560C if you’re a Corporation.
- Pay through a Credit card
- Pay electronically
Does ExpressExtension support this State filing?
Yes, you can complete your Georgia Business tax extension Form IT-303 with ExpressExtension in minutes. Our application validates your form by performing an internal audit to check for errors. Once complete, all you need to do is print your form and mail it to the address we’ve provided.
Please Note: An extension to file doesn’t mean more time to pay, if you owe any tax due, make your tax payment by the original due date of your state return to avoid late payment penalties.
Any Special Requirements?
The Federal business income tax extension will be accepted by the State of Georgia if the following conditions are met.
- The return is received within the IRS extension period
- A copy of the federal extension is attached to the return when filed.
If a copy of the federal extension is NOT attached, then you are required to fill in a ‘reason’ why you need the extension.
For more information regarding Georgia business state tax extension, click here.