2021 Tax Deadlines For Atlanta Startups
In 2021, the most important tax deadlines for Atlanta companies (C-Corps) are, beyond the April 15th federal and state tax return deadlines, are the Feb 15th Annual Atlanta Business License Renewal and the August 15th City of Atlanta Property Tax. Georgia and the federal government have other important dates - see the calendar below or add the ical to your calendar.
Click the Links to Learn More About These Filings and Atlanta Tax Deadlines
How Much Does a Startup Tax Return Cost? Try Kruze Consulting’s Tax Preparation Pricing Tool.
- FEB 1: Send 1099’s to Contractors. Send W2’s to Employees. 1099-NEC for non-employee compensation must also be e-filed to IRS on Feb 1. Or - file Form 8809 for a 30-day extension to file W2’s and 1099-NEC for non-employee compensation. This, and many other of these deadlines, are for C-Corporations based in Atlanta or anywhere in the United States.
- FEB 1: Send 1095-B and 1095-C forms to Employees.
- FEB 1: Claim R&D Tax Credits on Form 941, and file annual FUTA return on Form 940.
- FEB 15: Annual Atlanta Business License Renewal (payment due APR 1).
- MAR 1: IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings are due (if paper-filing, due MAR 31 if eFiling). File Form 8809 for a 30-day extension.
- MAR 1: Delaware Annual Franchise Report filing deadline: Pay a min. of $400, +more if you have significant funding.
- MAR 2: IRS 30-day automatic extension: provide Form 1095-B and Form 1095-C to Employees.
- MAR 31: IRS ACA Compliance 1094-B, 1095-B, 1094-C and 1095-C filings are due (eFile).
- MAR 31: 1099’s and W2’s must be e-filed with the IRS by this due date.
- APR 1: Annual Atlanta Business License payment due. A general business license is required of all businesses operating within the city limits of Atlanta.
- APR 1: PT-50P Tangible Personal Property Tax Return filed with county tax commissioner.
- APR 1: Annual registration with the Secretary of State (SOS). The Georgia Secretary of State encourages companies to use the e-filing option (use the link in this deadline calendar entry).
- APR 15: C Corp Form 1120 Tax Return due. The 1120 is the federal corporate tax return, which can be extended to OCT 15.
- APR 15: File the R&D Tax Credit Form 6765 with your tax return. Can extendto OCT 15.
- APR 15: Federal Quarterly Estimated Tax1st installment.
- APR 15: Georgia Corporate Income and Net Worth Tax - Form 600. Can extend to OCT 15.
- APR 30: Claim R&D Tax Credits on Form 941.
- JUN 1: Delaware Quarterly Estimated Franchise Tax, Pay 40% of estimated annual amount (if annual amount expected to exceed $5,000).
- JUN 15: Federal Quarterly Estimated Tax2nd installment.
- AUG 2: Claim R&D Tax Credits on Form 941.
- AUG 15: City of Atlanta Property Tax due.
- SEP 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
- SEPT 15: Federal Quarterly Estimated Tax3rd installment.
- OCT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
- OCT 15: Georgia Corporate Income and Net Worth Tax - Form 600 final due date if extension was filed.
- OCT 15: Fulton County Property Taxes due.
- NOV 1: Claim your R&D Tax Credits on Form 941.
- DEC 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
- DEC 15: Federal Quarterly Estimated Tax4th installment.
If your Delaware C-Corp Austin funded startup needs tax help contact us today!
2020 Tax Compliance Deadlines For Atlanta Startups
2020 tax deadlines are supplied for reference purposes only, and should not be used when making decisions in 2020. Always consult your tax professional, and see our disclaimer below.
Attention - many tax deadlines have been postponed. Check with your tax CPA.
- JAN 31: Send 1099’s to Contractors. Send W2’s to Employees. 1099-MISC for nonemployee compensation must also be e-filed to IRS on this date.
- JAN 31: File Form 8809 for a 30-day extension to file W2’s and 1099-MISC for nonemployee compensation.
- JAN 31: Send 1095-B and 1095-C forms to Employees.
- JAN 31: Claim R&D Tax Credits on Form 941 , and file annual FUTA return on Form 940.
- FEB 17: Annual Atlanta Business License Renewal (payment due APR 1).
- FEB 28: IRS ACA Compliance 1094-B , 1095-B , 1094-C and 1095-C filings are due (if paper-filing, due APR 1 if eFiling). File Form 8809 for a 30-day extension.
- MAR 1: Delaware Annual Franchise Report filing deadline: Pay a min. of $400, +more if you have significant funding.
- MAR 2: IRS 30-day automatic extension: provide Form 1095-B and Form 1095-C to Employees.
- APR 1: Annual Atlanta Business License payment due.
- APR 1: PT-50P Tangible Personal Property Tax Return filed with county tax commissioner.
- APR 1: IRS ACA Compliance 1094-B , 1095-B , 1094-C and 1095-C filings are due (eFile).
- APR 1: 1099’s and W2’s must be e-filed with the IRS by this due date.
- APR 1: Annual registration with the Secretary of State (SOS).
- APR 15: C Corp Form 1120 Tax Return due. Can extend the deadline to OCT 15.
- APR 15: File the R&D Tax Credit Form 6765 with your tax return. Can extend to OCT 15.
- APR 15: Georgia Corporate Income and Net Worth Tax - Form 600. Can extend to OCT 15.
- APR 30: Claim R&D Tax Credits on Form 941.
- JUN 1: Delaware Quarterly Estimated Franchise Tax, Pay 40% of estimated annual amount (if annual amount expected to exceed $5,000)
- JUL 31: Claim R&D Tax Credits on Form 941.
- AUG 15: City of Atlanta Property Tax due.
- SEP 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
- OCT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
- OCT 15: Georgia Corporate Income and Net Worth Tax - Form 600 final due date if extension was filed.
- OCT 15: Fulton County Property Taxes due.
- NOV 2: Claim your R&D Tax Credits on Form 941.
- DEC 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
How Much Does a Startup Tax Return Cost? Try Kruze Consulting’s Tax Preparation Pricing Tool
If your Delaware C-Corp Atlanta funded startup needs tax help contact us today!
