Your Financial Consultants in Richmond, VA

Due Dates

Each Month
  • 15th – Federal Payroll Tax
  • 20th – Virginia Sales Tax
  • 25th – Virginia Payroll Taxes
January
  • 15th – Form 1040ES – Estimated Tax Payment
  • 31st – 4th Quarter Payroll Tax Return
  • 31st – W2s Due to Employees
  • 31st – 1099 Due to Subcontractors
February
  • 28th – W3 
  • 28th – Form 1096
  • 28th – VA6 
March
  • 1st – Business License and Personal Property Tax Return 
  • 15th – Form 1120 
  • 15th Form 1120S 
April
  • 15th – Form 1040 
  • 15th – Form 1040ES
  • 15th – Form 1065
  • 30th – 1st Quarter Payroll Tax Returns
May
  • 15th – Form 990
June
  • 15th – Form 1040ES
July
  • 31st – 2nd Quarter Payroll Tax Returns
August

 

September
  • 15th – Form 1120 (if on extension)
  • 15th – Form 1120S (if on extension)
  • 15th – Form 1065 (if on extension)
  • 15th – Form 1040ES
October
  • 15th – Form 1040 (if on extension)
  • 31st – 3rd Quarter Payroll Tax Returns
November

 

December