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Tax
Calendar
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The following summarizes some of the more significant filing dates for individuals and entities using a calendar year-end. Naturally, if an entity has a year-end other than December 31st, some of these dates will vary. |
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Date
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Federal
Returns
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Virginia
Returns
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| January 15th | Individual income tax estimate payments | Individual income tax estimate payments | ||
| January 20th | Sales tax return | |||
| January 31st | Quarterly and annual payroll tax returns | Quarterly and annual payroll tax returns | ||
| Annual Form W-2s issued to employees | ||||
| Form 1099s and 1096s | ||||
| February 20th | Sales tax return | |||
| February 28th | Form W-2s filed with social security administration | |||
| March 15th | Corporate income tax returns (Form 1120 and 1120S) | |||
| March 20th | Sales tax return | |||
| April 15th | Individual income tax returns (Form 1040) | Corporate income tax returns (Form 500 and 500S) | ||
| Individual income tax estimate payments | Individual income tax estimate payments | |||
| Corporate income tax estimate payments | Corporate income tax estimate payments | |||
| Partnership income tax returns (Form 1065) | ||||
| Estates and Trusts income tax returns (Form 1041) | ||||
| April 20th | Sales tax return | |||
| April 30th | Quarterly payroll tax returns | Quarterly payroll tax returns | ||
| May 1st | Individual income tax returns (Form 760) | |||
| Estates and Trusts income tax returns (Form 770) | ||||
| May 15th | Exempt Organization returns (Form 990) | |||
| May 20th | Sales tax return | |||
| June 15th | Individual income tax estimate payments | Individual income tax estimate payments | ||
| Corporate income tax estimate payments | Corporate income tax estimate payments | |||
| June 20th | Sales tax return | |||
| July 20th | Sales tax return | |||
| July 31st | Quarterly payroll tax returns | Quarterly payroll tax returns | ||
| Annual Return/Report of Employee Benefit Plan (Form 5500) | ||||
| August 20th | Sales tax return | |||
| September 15th | Individual income tax estimate payments | Individual income tax estimate payments | ||
| Corporate income tax estimate payments | Corporate income tax estimate payments | |||
| September 20th | Sales tax return | |||
| October 20th | Sales tax return | |||
| October 31st | Quarterly payroll tax returns | Quarterly payroll tax returns | ||
| November 20th | Sales tax return | |||
| December 15th | Corporate income tax estimate payments | Corporate income tax estimate payments | ||
| December 20th | Sales tax return | |||
| There are also numerous other tax filing deadlines if you deal in certain regulated industries such as utilities or petroleum. | ||||
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