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 |