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April 30th
  • First Quarter state unemployment tax return
  • First Quarter state withholding tax return (if applicable)
  • First Quarter Federal Form 941 (if applicable)
July 31st
  • Second Quarter state unemployment tax return
  • Second Quarter state withholding tax return (if applicable)
  • Second Quarter Federal Form 941 (if applicable)

October 31st

  • Third Quarter state unemployment tax return
  • Third Quarter state withholding tax return (if applicable)
  • Third Quarter Federal Form 941 (if applicable)

January 31st

  • Fourth Quarter state unemployment tax return
  • Fourth Quarter state withholding tax return (if applicable)
  • Fourth Quarter Federal Form 941 (if applicable)
  • Wage and Tax Statement - Form W-2
  • Annual State Withholding Tax Reconciliation

February 28th

  • W-2 Transmittal - Form W-3

April 15th

  • Schedule H - to be filed with Form 1040
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Aldie, VA 20105

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