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Tax Due Dates

 In general, the following dates apply.  Please note that there can be exceptions to these dates.  As an example, the filing date for Virginia individual returns is May 1.  However if a person is traveling outside of the United States on that date, or lives outside of the United States, the filing date is July 1. 

Extension dates, partial payments, NEXIS and other issues complicate the tax picture.  Please consult our tax advisors about your particular individual or business situation.

 

 Maximize Your
Success and Profitability.

 
FORM DATE
Individual Federal Tax Return 1040 April 17
Extended Individual Tax Return October 15
Individual Estimated Federal Taxes April 15
June 15
September 15
January 15
Virginia Individual State Return May 1
Individual State Estimated Taxes

April 15
June 15
September 15
January 15

W-2, 1099 January 31
Corporate Tax Return 1120 March 15
Small Corporate Tax Return 1120S March 15
Partnership Tax Return 1065 April 15
Corporate Estimated Tax Payments
calendar year
March 15
June 15
September 15
December 15
Virginia Withholding monthly VA5 The 20th of the following month
Virginia Withholding quarterly VA5

April 30
July 31
October 31
January 31

Virginia Withholding semi-weekly VA15 3 days after payroll check date
Virginia Sales & Use tax monthly ST-9 The 20th of the following month
Virginia Sales & Use tax quarterly ST-9

April 20
July 20
October 20
January 20

Federal withholding monthly 941 15th of the following month
Federal withholding quarterly 941

April 30
July 31
October 31
January 31

Federal withholding semi-weekly Paycheck dates on Sat., Sun., Mon., Tue. Following Fri.
Federal withholding semi-weekly
Paycheck dates on Wed., Thur., Fri.
Following Wed.
DC Sales Tax monthly 20th of the following month
DC Sales Tax quarterly

April 20
July 20
October 20
January 20

Maryland Sales Tax monthly  15th of following month
Maryland Sales Tax quarterly

April 15
July 15
October 15
January 15

Maryland withholding monthly MW508 15th of following month
Maryland withholding quarterly MW508

April 15
July 15
October 15
January 15

   




Morelli & Associates
3182 Golansky Blvd., Suite 201, Woodbridge, VA 22192
Phone: (703) 670-5551