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

 

June 2006

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

 
 
 
1

 
 
2
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
3

 
 
4

5

 
 
6

 
 
7
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
8

 
 
9
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
10

 
 
11

12

 
 
13

 
 
14
Flag Day
Army Day
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
Tax Est
15
• Personal Federal Tax Est #2 (1040ES)
• Personal WV Tax Est #2 (IT-140ES)
• Corp Tax Est #2 (FYE 12/31)
• Corp Tax Est #3 (FYE 09/30
• Corp Tax Est #4 (FYE 06/30)
• Extended Corp Tax Returns FYE 09/30
• Monthly 941 Deposit
• Monthly WV BBHC Tax Est (FYE 03/31, 06/30, 09/30, 12/31)
• Monthly WV Direct Pay Tax
• Monthly WV Severance
16
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
17

 
 
18
Father's Day

19

 
 
20
West Virginia Day
• Monthly WV Sales Tax
• Monthly WV Use Tax
• Monthly WV Withholding
21
Summer
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
22

 
 
23
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
24

 
 
25

 
 
26

 
 
27

 
 
28
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
29

 
 
30
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
• Bi-Annual WV Business Registration Renewal
• WV ABCC License Renewal
WV Corporate License Tax