Tax Calendar
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Tax Calendar

Individuals

Individual Returns
April 15
Partnership Returns April 15
Corporate Returns March 15
Estimated Taxes - Individuals April 15
June 15
Sept. 15
Jan. 15
Estimated Taxes - Corporations April 15
June 15
Sept. 15
Dec. 15

 

Please Note: If the due date falls on a weekend or holiday, the tax is due on the next business day.

Business & Employment Taxes

941 Deposit - Monthly schedule depositors
15th of every month
941 Deposit – Semiweekly schedule depositors
Payday falls on Weds, Thurs, or Fri – following Wednesday
941 Deposit – Semiweekly schedule depositors
Payday falls on Sat, Sun, Mon, or Tues – following Friday
941 Form

April 30, July 31, October 31, January 31

WV Withholding – Monthly remitters
20th of every month
WV Withholding – Quarterly remitters
April 30, July 31, October 31, January 31
OH Withholding – Monthly remitters
15th of every month
OH Withholding – Quarterly remitters
April 30, July 31, October 31, January 31
WV Sales Tax –
Monthly remitters
20th of every month
WV Sales Tax – Quarterly remitters

April 20, July 20, October 20, January 20

OH Sales Tax – Monthly remitters
23rd of every month
OH Sales Tax – Semiannual remitters
23rd day following the sixth month
WV, OH, & Federal Unemployment
April 30, July 31, October 31, January 31
WV Workers Compensation
April 30, July 31, October 31, January 31
OH Workers Compensation

February 28, August 31

City B&O
April 30, July 31, October 31, January 31
WV Use Tax – Monthly remitters

20 of every month

WV Use Tax – Quarterly remitters

April 20, July 20, October 20, January 20

WV IFTA Tax
April 30, July 31, October 31, January 31
WV Estimate of Broad Based Health Care Tax
15th of every month

 

Please Note: If the due date falls on a weekend or holiday, the tax is due on the next business day.