April 15th – Income Tax Returns Due OR Extension Filed
October 15th – Income Tax Return date if Extension filed

Monthly Depositors:

  • Due the following month (January Reports due February and so on)

15th – Federal and State Withholding Due
15th – Estimated Payments Due
20th – State Sales & Use Tax Due

Quarterly Depositors:

  • Due the last day of the month following the quarter end

April 30th, July 31st, October 31st, January 31st – Federal and State Withholding Due
April 30th, July 31st, October 31st, January 31st – Estimated Payments Due
April 30th, July 31st, October 31st, January 31st – State Sales & Use Tax Due

Quarterly Reports:

  • Due the last day of the month following the quarter end

April 30th, July 31st, October 31st, January 31st – Workers Compensation Report
April 30th, July 31st, October 31st, January 31st – 941 Report
April 30th, July 31st, October 31st, January 31st – Multiple Worksite Report
April 30th, July 31st, October 31st, January 31st – State Withholding Report

Annual Reports:
January 31st – WV Reconciliation
January 31st – 940 Report
January 31st – W2 / W3 Filing
January 31st – 1099 / 1096 Filing

For access to forms and publications, visit www.irs.gov and www.wvtax.gov