Tax Due Date Calendar
May not be all inclusive, please consult your tax advisor.

January 2006

February 2006

March 2006

April 2006

May 2006

June 2006

July 2006

August 2006

September 2006

October 2006

November 2006

December 2006

 

April 2006

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

 
 
 
1
April Fool's Day
• WV LLC Annual License
2
Daylight Savings Time
3

 
 
4

 
 
5
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
6

 
 
7
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
8

 
 
9
Palm Sunday
10

 
 
11

 
 
12
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
13
Passover
14
Good Friday
Arbor Day
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
15
• Corp Tax Est #1 FYE 12/31
• LLC Tax Returns
• Monthly 941 Deposit
• Monthly WV BBHC Tax Est (FYE 06/30, 09/30, 12/31)
• Monthly WV Direct Pay Tax
• Partnership Tax Returns
• Personal Federal Tax Est #1 (1040ES)
• Personal Tax Returns
• Personal WV Tax Est #1 (IT-140ES)
16
Easter
17

 
 
18

 
 
19
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
20
• Monthly WV Sales Tax
• Monthly WV Use Tax
• Monthly WV Withholding
• Quarterly WV Direct Pay Tax
• Quarterly WV Sales Tax
• Quarterly WV Use Tax
21
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
22

 
 
23

24

 
 
25

 
 
26
Administrative Professional's Day
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
27

 
 
28
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
29

 
 
30
• Annual WV BBHC Tax (FYE 03/31)
• Annual WV Severance Tax (FYE 03/31)
• Monthly WV Severance Tax Est
• Quarterly 940 Deposit
• Quarterly 941
• Quarterly WV UC
• Quarterly WV Severance Tax Est (FYE 06/30, 09/30, 12/31)
• Quarterly WV Withholding