Georgia Business Tax Extension LLC / Partnership – S Corporation – C Corporation – Fiduciary / Estate / Trust
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Connect with a TaxPro →Georgia Business Tax Extension – LLC / Partnership
Form IT-303 • LLC / PartnershipGeorgia LLC & Partnership Tax Extension
Georgia LLCs and partnerships file income tax returns with the Georgia Department of Revenue. Georgia follows the federal extension lead–once IRS Form 7004 is approved, Georgia automatically extends your LLC or partnership filing deadline by 6 months, with no separate state extension form required.
How the Extension Works
File IRS Form 7004 with the IRS before March 16, 2026. Georgia automatically grants a corresponding 6-month state extension, pushing your filing deadline to September 15, 2026. No Georgia-specific form is needed to activate the extension. To remit any Georgia tax due, use Form IT-303 or pay electronically through Georgia Tax Center by March 16, 2026.
Best Practices
- File IRS Form 7004 before March 16, 2026 to automatically extend your Georgia LLC or partnership return to September 15, 2026.
- Pay Georgia LLC or partnership tax using Form IT-303 or through Georgia Tax Center by March 16, 2026.
- Pay electronically through Georgia Tax Center for immediate payment confirmation and a digital record.
- Submit your completed Georgia LLC or partnership return by September 15, 2026.
Working with a Tax Professional
LLC / Partnership returns carry unique complexities – a licensed CPA or Enrolled Agent can navigate the details and ensure your Georgia return is filed accurately and on time.
- Get matched with a verified U.S.-based CPA or Enrolled Agent
- Upload your business documents via secure drag-and-drop
- Review your return with transparent, upfront pricing
- Your TaxPro files the Georgia return by September 15, 2026
How to Pay
Georgia requires online payment for tax amounts of $750 or more. Submit electronically via the Georgia Online Tax Extension Payment portal. For amounts under $750, complete Form IT-303 and mail with your payment.
Georgia Online Payment Portal
Submit electronically through the Georgia Online Tax Extension Payment system. Required for all payments $750 and above.
Form IT-303 by Check
Download Form IT-303 and mail with your check or money order. Include your EIN and tax year on the check.
P.O. Box 105198
Atlanta, GA 30348-5198
Late Filing & Payment Penalties
| Penalty Type | Amount |
|---|---|
| Failure to File | 5% of the tax required per month, not to exceed 25% |
| Failure to Pay | 5% of the tax required per month, not to exceed 25% |
LLC / Partnership Quick Reference
| State Abbreviation | GA |
| Entity Type | LLC / Partnership |
| Extension Status | Automatic with approved IRS Form 7004 |
| Original Filing Deadline | March 16, 2026 |
| Extended Filing Deadline | September 15, 2026 |
| Payment Due | March 16, 2026 (100% of tax owed) |
| Payment Form | Form IT-303 |
| Online Payment | Georgia Online Tax Extension Payment |
| State Agency | Georgia Department of Revenue |
| Failure to File Penalty | 5% of the tax required per month, not to exceed 25% |
| Failure to Pay Penalty | 5% of the tax required per month, not to exceed 25% |
Georgia Business Tax Extension – S Corporation
Form IT-303 • S CorporationGeorgia S Corporation Tax Extension
Georgia S corporations file state income tax returns with the Georgia Department of Revenue. Georgia’s extension is federal-extension-driven–an approved IRS Form 7004 automatically grants a 6-month Georgia extension, pushing the S corporation filing deadline to September 15, 2026 without any additional state filings.
How the Extension Works
Secure your federal extension by filing IRS Form 7004 before March 16, 2026. Georgia automatically recognizes the federal extension as a state extension. If Georgia S corporation tax is owed, use Form IT-303 to remit payment by March 16, 2026, or pay through Georgia Tax Center. No separate Georgia extension form is required when the federal extension is approved. File your completed Georgia S corporation return by September 15, 2026.
Best Practices
- File IRS Form 7004 before March 16, 2026 to activate Georgia’s automatic S corporation extension to September 15, 2026.
- Remit any Georgia S corporation tax or nonresident shareholder withholding using Form IT-303 by March 16, 2026.
- Pay through Georgia Tax Center for instant payment confirmation and a timestamped record.
- File your completed Georgia S corporation return by September 15, 2026.
Working with a Tax Professional
S Corporation returns carry unique complexities – a licensed CPA or Enrolled Agent can navigate the details and ensure your Georgia return is filed accurately and on time.
- Get matched with a verified U.S.-based CPA or Enrolled Agent
- Upload your business documents via secure drag-and-drop
- Review your return with transparent, upfront pricing
- Your TaxPro files the Georgia return by September 15, 2026
How to Pay
Georgia requires online payment for tax amounts of $750 or more. Submit electronically via the Georgia Online Tax Extension Payment portal. For amounts under $750, complete Form IT-303 and mail with your payment.
Georgia Online Payment Portal
Submit electronically through the Georgia Online Tax Extension Payment system. Required for all payments $750 and above.
Form IT-303 by Check
Download Form IT-303 and mail with your check or money order. Include your EIN and tax year on the check.
P.O. Box 105198
Atlanta, GA 30348-5198
Late Filing & Payment Penalties
| Penalty Type | Amount |
|---|---|
| Failure to File | 5% of the tax required per month, not to exceed 25% |
| Failure to Pay | 5% of the tax required per month, not to exceed 25% |
S Corporation Quick Reference
| State Abbreviation | GA |
| Entity Type | S Corporation |
| Extension Status | Automatic with approved IRS Form 7004 |
| Original Filing Deadline | March 16, 2026 |
| Extended Filing Deadline | September 15, 2026 |
| Payment Due | March 16, 2026 (100% of tax owed) |
| Payment Form | Form IT-303 |
| Online Payment | Georgia Online Tax Extension Payment |
| State Agency | Georgia Department of Revenue |
| Failure to File Penalty | 5% of the tax required per month, not to exceed 25% |
| Failure to Pay Penalty | 5% of the tax required per month, not to exceed 25% |
Georgia Business Tax Extension – C Corporation
Form IT-303 • C CorporationGeorgia C Corporation Tax Extension
Georgia C corporations pay corporate income tax administered by the Georgia Department of Revenue. An approved IRS Form 7004 federal extension automatically triggers a 6-month Georgia extension, moving the C corporation filing deadline from April 15 to October 15, 2026 with no separate state form required.
How the Extension Works
File IRS Form 7004 before April 15, 2026 to receive Georgia’s automatic 6-month corporate tax extension. Georgia does not require a separate extension form when a federal extension is in place. Use Form IT-303 to pay any Georgia corporate income tax owed by April 15, 2026, or pay through Georgia Tax Center. Mail payments to: Georgia Department of Revenue Processing Center, P.O. Box 105198, Atlanta, GA 30348-5198. Your Georgia C corporation return is then due October 15, 2026.
Best Practices
- File IRS Form 7004 before April 15, 2026 to automatically extend your Georgia C corporation deadline to October 15, 2026.
- Pay Georgia corporate income tax using Form IT-303 or through Georgia Tax Center by April 15, 2026.
- Use Georgia Tax Center for electronic payment to avoid postal delays and receive a confirmed receipt.
- File your completed Georgia C corporation return by October 15, 2026.
Working with a Tax Professional
C Corporation returns carry unique complexities – a licensed CPA or Enrolled Agent can navigate the details and ensure your Georgia return is filed accurately and on time.
- Get matched with a verified U.S.-based CPA or Enrolled Agent
- Upload your business documents via secure drag-and-drop
- Review your return with transparent, upfront pricing
- Your TaxPro files the Georgia return by October 15, 2026
How to Pay
Georgia requires online payment for tax amounts of $750 or more. Submit electronically via the Georgia Online Tax Extension Payment portal. For amounts under $750, complete Form IT-303 and mail with your payment.
Georgia Online Payment Portal
Submit electronically through the Georgia Online Tax Extension Payment system. Required for all payments $750 and above.
Form IT-303 by Check
Download Form IT-303 and mail with your check or money order. Include your EIN and tax year on the check.
P.O. Box 105198
Atlanta, GA 30348-5198
Late Filing & Payment Penalties
| Penalty Type | Amount |
|---|---|
| Failure to File | 5% of the tax required per month, not to exceed 25% |
| Failure to Pay | 5% of the tax required per month, not to exceed 25% |
C Corporation Quick Reference
| State Abbreviation | GA |
| Entity Type | C Corporation |
| Extension Status | Automatic with approved IRS Form 7004 |
| Original Filing Deadline | April 15, 2026 |
| Extended Filing Deadline | October 15, 2026 |
| Payment Due | April 15, 2026 (100% of tax owed) |
| Payment Form | Form IT-303 |
| Online Payment | Georgia Online Tax Extension Payment |
| State Agency | Georgia Department of Revenue |
| Failure to File Penalty | 5% of the tax required per month, not to exceed 25% |
| Failure to Pay Penalty | 5% of the tax required per month, not to exceed 25% |
Georgia Business Tax Extension – Fiduciary / Estate / Trust
Form IT-303 • Fiduciary / Estate / TrustGeorgia Fiduciary Tax Extension
Georgia estates and trusts are subject to state fiduciary income tax, administered by the Georgia Department of Revenue. An approved IRS Form 8868 federal extension automatically extends the Georgia fiduciary filing deadline by 6 months, to October 15, 2026, with no separate Georgia filing required.
How the Extension Works
File IRS Form 8868 before April 15, 2026 to obtain the federal fiduciary extension. Georgia automatically honors the approved IRS extension–no separate Georgia Form IT-303 is needed if no tax is owed. If fiduciary income tax is due, pay using Form IT-303 and submit payment through Georgia Tax Center or mail to: Georgia Department of Revenue Processing Center, P.O. Box 105198, Atlanta, GA 30348-5198. File the completed Georgia fiduciary return by October 15, 2026.
Best Practices
- File IRS Form 8868 before April 15, 2026 to automatically extend your Georgia fiduciary return to October 15, 2026.
- Pay any Georgia fiduciary income tax using Form IT-303 by April 15, 2026.
- Use Georgia Tax Center for electronic payment and a timestamped confirmation record.
- File your completed Georgia fiduciary return (Form 501) by October 15, 2026.
Working with a Tax Professional
Fiduciary / Estate / Trust returns carry unique complexities – a licensed CPA or Enrolled Agent can navigate the details and ensure your Georgia return is filed accurately and on time.
- Get matched with a verified U.S.-based CPA or Enrolled Agent
- Upload your business documents via secure drag-and-drop
- Review your return with transparent, upfront pricing
- Your TaxPro files the Georgia return by October 15, 2026
How to Pay
Georgia requires online payment for tax amounts of $750 or more. Submit electronically via the Georgia Online Tax Extension Payment portal. For amounts under $750, complete Form IT-303 and mail with your payment.
Georgia Online Payment Portal
Submit electronically through the Georgia Online Tax Extension Payment system. Required for all payments $750 and above.
Form IT-303 by Check
Download Form IT-303 and mail with your check or money order. Include your EIN and tax year on the check.
P.O. Box 105198
Atlanta, GA 30348-5198
Late Filing & Payment Penalties
| Penalty Type | Amount |
|---|---|
| Failure to File | 5% of the tax required per month, not to exceed 25% |
| Failure to Pay | 5% of the tax required per month, not to exceed 25% |
Fiduciary / Estate / Trust Quick Reference
| State Abbreviation | GA |
| Entity Type | Fiduciary / Estate / Trust |
| Extension Status | Automatic with approved IRS Form 7004 |
| Original Filing Deadline | April 15, 2026 |
| Extended Filing Deadline | October 15, 2026 |
| Payment Due | April 15, 2026 (100% of tax owed) |
| Payment Form | Form IT-303 |
| Online Payment | Georgia Online Tax Extension Payment |
| State Agency | Georgia Department of Revenue |
| Failure to File Penalty | 5% of the tax required per month, not to exceed 25% |
| Failure to Pay Penalty | 5% of the tax required per month, not to exceed 25% |
Extended? Your Georgia Business Return Deadline Is Coming Up.
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