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

 

July 2006

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

 
 
 
1

 
 
2

3

 
 
4
Fourth of July
5
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
6

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

 
 
9

 
 
10

 
 
11

 
 
12
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
13

14
• Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue)
15
• Corp Tax Est #1 (FYE 03/31)
• Extended LLC Tax Returns
• Extended Partnership Tax Returns
• Monthly 941 Deposit
• Monthly WV BBHC Tax Est (FYE 03/31, 09/30, 12/31)
• Monthly WV Direct Pay Tax

• WV Corp Tax Est #1 (FYE 03/31)
16

 
 
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
Parent's Day
24

 
 
25

 
 
26
• Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.)
27

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

 
 
30

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