Tax Dates to Remember
Quarterly Reports
Quarterly filing deadlines don’t include individual estimated tax payments.
Description
Employer’s quarterly return of VA income tax withheld.
File By
End of the month following the close of the quarter if required to file quarterly OR the 15th of the month following the close of the month if required to file on a monthly basis.
Description
Employer’s quarterly unemployment insurance liability report.
File By
End of the month following the close of the quarter.
Description
Employer’s quarterly federal tax return.
File By
End of the month following the close of the quarter.
Yearly Reports
Description
Wage and tax statement.
File By
January 31 of the following year.
Description
Transmittal of wage and tax statement.
File By
January 31 of the following year with W-2s attached.
Description
U.S. Information Return.
File By
January 31 of the following year.
Description
Annual summary and transmittal of U.S. information returns.
File By
January 31 of the following year with 1099s attached.
Description
Employer’s annual federal unemployment (FUTA) tax return.
File By
January 31 of the following year.
Description
Employer’s annual/Final summary of VA income tax withheld.
File By
February 28 of the following year with W-2s attached.
Description
Business, professional and occupational license.
File By
Generally March 1 of the current year.
Description
Business return of tangible personal property and machinery and tools.
File By
Generally May 1 of the current year.
Description
U.S. income tax return for a corporation.
File By
Three and one-half months after the close of your fiscal year.
Description
U.S. income tax return for a corporation.
File By
Two and one-half months after the year ends.
Description
U.S. income tax return for a corporation.
File By
Two and one-half months after the year ends.
Description
Virginia corporation income tax return.
File By
Four and one-half months after the year ends.
Description
Virginia corporation income tax return.
File By
Three and one-half months after the year ends.
Description
Federal tax deposit coupon book used to make deposit of taxes due to the IRS.
File By
When the respective taxes are due.
Other Resources
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