 | Raymond W. Crump CPA PC | |
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| It is critical that you adhere to the due dates in order to avoid penaties and interest on your tax filings.
These are general deadlines:
- March 15 - Corporate Income Tax Due Date
- April 15 - Federal Individual and most states Tax Due Date
- May 1 - Virginia Individual Tax Due Date
- September 15 - Extended Corporate and Partnership Federal Return Due Date
- October 15 - Extended Corporate and Partnership Virginia Return Due Date
- October 15 - Extended Federal Individual Tax Due Date
Payroll and Sales Tax Deadlines:
- Monthly Payroll Tax Depositers are due on the 15th of the month for federal and 25th of the month for state withholding deposits
- Semiweekly Payroll Tax Depositers are due on Wednesday or Friday
- Sales Taxes are due each month on the 20th
And a reminder that even if you have an extension, it is an extension of time to file but your taxes are due without regards to the extension.
The calendar of tax compliance is very detailed, but a IRS resource can be found here.
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Calendar & Deadlines
