Calendar

Tax Report & Deposit Due Dates For Small Businesses 2010

NOTE: In the event a due date falls on a Saturday, Sunday or any Federal or State Holiday, the deposit is considered timely if it is made by the close of the next banking day.

January

 

                15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

                15^th -       Federal Individual Estimated Tax 4^th Quarter 2009                                          (Form 1040-ES)

                15^th -       Virginia Individual Estimated Tax 4^th Quarter 2009                                         (Form 760-ES)

                25^th -       Employer’s VA Income Tax Withheld (quarterly & monthly filers)             (Form VA-5)

20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

31st -      Distribute W2’s to Employees                                                                           (Form W2)

31^st -       Distribute 1099’s to Employees                                                                         (Form 1099)

31^st -       Employer’s Annual Federal Unemployment Tax Return                               (Form 940)

                31^st -       Employer’s Quarterly Federal Tax Return                                                        (Form 941)

                31^st-        Employer’s Quarterly VEC Tax Report                                                             (Form VEC-FC-20)

February 

 

                15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

25^th -       Employer’s Return of VA Income Tax Withheld (monthly filers)                (Form VA-5)

28^th -       Employer’s Annual Summary of VA Income Tax Withheld                          (Form VA-6)

28^th -       Federal Transmittal of Wage & Tax Statements                                             (Form W-3)

28^th -       Town of Farmville Business License Application                                          (Town Form)

March 

 

                15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

15^th -       Federal Corporation Tax Returns with a December 31 year end                  (Form 1120)

20^th -       Virginia Sales Tax                                                                                                (Form ST-9)

20^th -       Town of Farmville Meals Tax                                                                            (Town Form)

25^th -       Employer’s Return of VA Income Tax Withheld (monthly filers)                (Form VA-5)

April 

 

                15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

15^th -       Federal Partnership Tax Returns with a December 31 year end                    (Form 1065)

15^th -      Federal Individual Tax Returns                                                                          (Form 1040)

15^th -       VA Corporation Income Tax Returns                                                               (Form 500)

15^th -       Federal Individual Estimated Tax, 1^st Quarter 2010                                         (Form 1040-ES)

20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

25^th -       Employer’s VA Income Tax Withheld (quarterly & monthly filers)             (Form VA-5)

30^th -       Employer’s Quarterly Federal Tax Return                                                        (Form 941)

30^th -       Employer’s Quarterly VEC Tax Report                                                             (Form VEC-FC-20)

May

                   1^st -      County Tangible Personal Property Tax Return                                             (County Form)

                   1^st -     VA Litter Tax                                                                                                          (Form 200)

   1^st -     State Individual Tax Returns                                                                               (Form 760)            

15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

                20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

20^th-        Town of Farmville Meals Tax                                                                             (Town Form)

                20^th -       Virginia Individual Estimated Tax, 1^st Quarter 2010                                         (Form 760-ES)

25^th -       Employer’s VA Income Tax Withheld (quarterly & monthly filers)             (Form VA-5)

June

                15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

15^th -       Federal Individual Estimated Tax, 2^nd Quarter 2010                                        (Form 1040-ES)

15^th -       Virginia Individual Estimated Tax, 2^nd Quarter 2010                                        (Form 760-ES)

                20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

                20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

25^th -       Employer’s VA Income Tax Withheld (quarterly & monthly filers)             (Form VA-5)

 

July

 

15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

                20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

                20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

25^th -       Employer’s VA Income Tax Withheld (quarterly & monthly filers)             (Form VA-5)

                31^st -       Employer’s Quarterly Federal Tax Return                                                        (Form 941)

                31^st -       Employer’s Quarterly VEC Tax Report                                                             (Form VEC-FC-20)

 

August

 

                15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)          

                20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

                20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

25^th -       Employer’s Return of VA Income Tax Withheld (monthly filers)                (Form VA-5)

                31^st -       Federal Heavy Highway Vehicle Use Tax Return                                           (Form 2290)

 

September

 

15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

15^th -       Federal Individual Estimated Tax, 3^rd Quarter 2010                                         (Form 1040-ES)

15^th -       Virginia Individual Estimated Tax, 3^rd Quarter 2010                                        (Form 760-ES)

                20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

                20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

                25^th -       Employer’s Return of VA Income Tax Withheld (monthly filers)                (Form VA-5)

 

October

 

                15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

                20^th-        Virginia Sales Tax                                                                                                 (Form ST-9)

                20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

                25^th -       Employer’s Return of VA Income Tax Withheld (monthly filers)                (Form VA-5)

                31^st -       Employer’s Quarterly Federal Tax Return                                                        (Form 941)

                31^st -       Employer’s Quarterly VEC Tax Report                                                             (Form VEC-FC-20)

     

November

 

15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

                20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

                20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

                25^th -       Employer’s Return of VA Income Tax Withheld (monthly filers)                (Form VA-5)

 

December

 

15^th -       Federal Payroll Tax Deposit due at your bank by 2:00pm                             (Form 8109)

                20^th -       Virginia Sales Tax                                                                                                 (Form ST-9)

                20^th -       Town of Farmville Meals Tax                                                                             (Town Form)

                25^th -       Employer’s Return of VA Income Tax Withheld (monthly filers)                (Form VA-5)