Virginia business filing due dates
The Virginia deadlines Ordexly tracks for Oct 2026 to Oct 2027. Every date links to the agency page it was checked against (last checked ). Which ones apply to a business depends on its registrations and filing frequency, so confirm with the agency.
Annual report based on formation date
Virginia SCC annual report / registration fee (formation month). VA corporations: annual report due last day of incorporation month. VA LLCs: $50 annual registration fee due last day of formation month (no annual report). File/pay via SCC CIS. Source: scc.virginia.gov annual registration fees FAQ. Official source.
Ordexly works out this date for each business from its formation month.
Sales & use tax
| Due | Deadline | Source |
|---|---|---|
| Virginia ST-1 retail sales and use tax return (monthly) Oct 2026 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Nov 2026 Moved from Sun, Dec 20 (weekend). | official source | |
| Virginia ST-1 Sales Tax (quarterly) Q4 2026 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Dec 2026 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Jan 2027 Moved from Sat, Feb 20 (weekend). | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Feb 2027 Moved from Sat, Mar 20 (weekend). | official source | |
| Virginia ST-1 Sales Tax (quarterly) Q1 2027 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Mar 2027 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Apr 2027 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) May 2027 Moved from Sun, Jun 20 (weekend). | official source | |
| Virginia ST-1 Sales Tax (quarterly) Q2 2027 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Jun 2027 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Jul 2027 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Aug 2027 | official source | |
| Virginia ST-1 Sales Tax (quarterly) Q3 2027 | official source | |
| Virginia ST-1 retail sales and use tax return (monthly) Sep 2027 | official source |
Payroll & withholding
| Due | Deadline | Source |
|---|---|---|
| Virginia VA-5 Withholding (quarterly) Q3 2026 | official source | |
| Virginia VA-5 Withholding (quarterly) Q4 2026 | official source | |
| Virginia VA-5 Withholding (quarterly) Q1 2027 | official source | |
| Virginia VA-5 Withholding (quarterly) Q2 2027 | official source |
Unemployment / reemployment
| Due | Deadline | Source |
|---|---|---|
| Virginia VEC FC-20/FC-21 Quarterly Payroll Report Q3 2026 | official source | |
| Virginia VEC FC-20/FC-21 Quarterly Payroll Report Q4 2026 | official source | |
| Virginia VEC FC-20/FC-21 Quarterly Payroll Report Q1 2027 | official source | |
| Virginia VEC FC-20/FC-21 Quarterly Payroll Report Q2 2027 | official source |
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Nearby: District of Columbia due dates · Kentucky due dates · Maryland due dates · North Carolina due dates · Tennessee due dates · West Virginia due dates
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