Annual payroll is due, which includes the following: File Form W-2 (Copy A) and transmittal Form W-3 with the Social Security Administration. Provide Form W-2 to employees. For Virginia employees, file Form W-2 with the Virginia Department of Taxation. File a return for federal unemployment taxes (Form 940) and pay any tax due if all… Read More »Annual & Q4 Payroll
For businesses licensed in the City of Virginia Beach, the business license renewal and the personal property return (Form (CR-13) are due. The personal property return can be extended and must be requested in writing. The letter must be submitted on or before March 1. The extension of time requested is not to exceed 90… Read More »VB Business License & Personal Property
For partnerships, file an income tax return (Form 1065 or Form 1065-B) and provide each partner with a copy of Schedule K1 (Form 1065) or file a six-month extension (Form 7004). For S-corporations, file an income tax return (Form 1120-S) and provide each shareholder with a copy of Schedule K-1 (Form 1120S) or file a… Read More »Partnerships & S-Corporations
For individuals, file an income tax return (Form 1040 or Form 1040-SR) or file a six-month extension (Form 4868). Pay any tax due. For calendar year C-corporations, file an income tax return (Form 1120) or file a six-month extension (Form 7004). Pay any tax due.
For individuals, estimated taxes for the first installment are due (Form 1040-ES). For calendar-year C-corporations, estimated taxes for the first installment are due (Form 1120-W).
For calendar year trusts and estates, file an income tax return (Form 1041) or file for an automatic five-and-a-half-month extension (Form 7004). Pay any income tax due.
Report Social Security and Medicare taxes and income tax withholding for fourth quarter (Form 941) if all of the associated taxes due weren’t deposited on time and in full. For Virginia employees, file Form VEC FC-20/21 and with the Virginia Employment Commission. For Virginia employees with employers who file semi-weekly, file Form VA-16 and with… Read More »Q1 Payroll
For individuals, estimated taxes for the second installment are due (Form 1040-ES). For calendar-year C-corporations, estimated taxes for the second installment are due (Form 1120-W).
Report Social Security and Medicare taxes and income tax withholding for fourth quarter (Form 941) if all of the associated taxes due weren’t deposited on time and in full. For Virginia employees, file Form VEC FC-20/21 and with the Virginia Employment Commission. For Virginia employees with employers who file semi-weekly, file Form VA-16 and with… Read More »Q2 Payroll
For partnerships, file an income tax return (Form 1065 or Form 1065-B) and provide each partner with a copy of Schedule K1 (Form 1065). For S-corporations, file an income tax return (Form 1120-S) and provide each shareholder with a copy of Schedule K-1 (Form 1120S).
For individuals, estimated taxes for the third installment are due (Form 1040-ES). For calendar-year C-corporations, estimated taxes for the third installment are due (Form 1120-W).
For calendar year trusts and estates, file an income tax return (Form 1041). Pay any income tax due.
