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VA VA-5 quarterly 941
 

VA VA-5 quarterly 941

 

VA VA-5 quarterly 941

   

    Payable to "Virginia Department of Taxation"

    Due:

    • Filing and payment procedure is determined by the average amount of income tax withheld each month.
    • Quarterly:
      • Average monthly withholding tax is less than $100.
      • Due Apr 30, Jul 31, Oct 31, Jan 31 (month end following the end of the quarter).
    • Monthly:
      • Average monthly withholding tax is at least $100 but less than $1,000.
      • Due on the 25th day of the following month.
    • Semi-weekly:
      • Average monthly withholding tax is at least $1,000 or more.
      • Tax withheld for pay dates on Wednesday, Thursday or Friday are due on the following Wednesday. Tax withheld for all the other pay dates are due on the following Friday.
    • Seasonal:
      • For employers who have employees only during certain months of the year.
      • Due on the months designated at the time they register for an account. Submit on the normal monthly filing dates.

 
    • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
    • Do not adjust prior quarter wages on this report.
    • If the employer is unable to file and pay online, they can request a temporary waiver.
 

    To report tax withheld by the employer to the state on a quarterly basis.

 
    Due For period starting
  1. Tue, Jan 31, 2017 Sat, Oct 1, 2016
  2. Mon, May 1, 2017 Sun, Jan 1, 2017
  3. Mon, Jul 31, 2017 Sat, Apr 1, 2017
  4. Tue, Oct 31, 2017 Sat, Jul 1, 2017
 
    Due For period starting
  1. Wed, Jan 31, 2018 Sun, Oct 1, 2017
  2. Mon, Apr 30, 2018 Mon, Jan 1, 2018
  3. Tue, Jul 31, 2018 Sun, Apr 1, 2018
  4. Wed, Oct 31, 2018 Sun, Jul 1, 2018
 
    Due For period starting
  1. Thu, Jan 31, 2019 Mon, Oct 1, 2018
       
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