Viginia

Forms & Due Dates

Virginia

FormDue Date
ST-9 Virginia Sales & Use Taxthe following month by the 20th
ST-9 Virginia Sales & Use Tax - Quarterly filer - Q1April 20
ST-9 Virginia Sales & Use Tax - Quarterly filer - Q2July 20
ST-9 Virginia Sales & Use Tax - Quarterly filer - Q3October 20
ST-9 Virginia Sales & Use Tax - Quarterly filer - Q4January 20
VA5 Virginia withholding - Monthly Filerthe following month by the 20th
VA5 Virginia withholding - Quarterly Filer - Q1April 30
VA5 Virginia withholding - Quarterly Filer - Q2July 31
VA5 Virginia withholding - Quarterly Filer - Q3October 31
VA5 Virginia withholding - Quarterly Filer - Q4January 31
VA15 Virginia withholding - Semi-weekly Filer3 days from the date of payroll checks