| 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 |
