There are several tax deadlines that come up throughout the year. If you would like to stay up to date with the following tax deadlines, follow our Facebook page. These dates come from the IRS Tax Calendar. For more dates and information, view the IRS calendar.
| Month | Personal Tax Deadlines | Business Tax Deadlines |
| JANUARY | Estimated tax payments (Form 1040-ES) – January 15 Personal Income Tax Preparation reminders | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month W-2 Distribution – January 31st Form 941 (Quarter 4 Payroll Taxes) – January 31st If you paid an individual over $600 then you must file a 1099 MISC – January 31st |
| FEBRUARY | Personal Income Tax Preparation reminders | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month |
| MARCH | Personal Income Tax Preparation reminders | Business taxes (Partnership Form 1065, S-Corp Form 1120-S, C-Corp Form 1120) – March 15 Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month |
| APRIL | Personal Income Tax Preparation reminders Estimated tax payments (Form 1040-ES) – April 15 Personal Income Taxes (Form 1040 or 1040-SR) – April 15, or next business day Retirement Contributions – April 15 to apply to last year’s taxes. | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month Form 941 (Quarter 1 Payroll Taxes) – April 30 Estimated tax payments – April 15 |
| MAY | Personal Income Taxes – May 1st for Virginia State return | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month |
| JUNE | Estimated tax payments (Form 1040-ES) – June 15 | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month Estimated tax payments – June 15 |
| JULY | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month Form 941 (Quarter 2 Payroll Taxes) – July 31 | |
| AUGUST | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month | |
| SEPTEMBER | Estimated tax payments (Form 1040-ES) – September 15 | Business taxes (Partnership Form 1065, S-Corp Form 1120-S, C-Corp Form 1120) – Sept. 15 for extensions Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month Estimated tax payments – Sept. 15 |
| OCTOBER | Personal Income Taxes – October 15 for extensions | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month Form 941 (Quarter 3 Payroll Taxes) – October 31 |
| NOVEMBER | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month | |
| DECEMBER | Virginia Sales and Use Tax – filed monthly; due by the 20th of the following month Take Inventory of your products – December 31 Estimated tax payments – December 15 |