SALT Report 2158 – The Georgia Department of Revenue updated their sales tax filing calendar to provide the return and remittance due dates for 2013. These due dates apply to all monthly, quarterly, and annual filers.
The calendar also includes the due dates and requirements for payments made by electronic funds transfer. Payments by EFT are considered on time when they are completed by the return’s due date. However, certain banks may require an earlier filing date in order to meet the Department’s remittance due date.
For Further Information