Learn more about keeping your business compliant with state tax requirements.
Periodic Returns. Semi-weekly (Form WH-433) deposits for tax withheld for pay dates on Wednesday, Thursday, or Friday are due by the following Wednesday, deposits for pay dates on Saturday, Sunday, Monday or Tuesday are due by the following Friday and Form VW-120 is due by 25th day of month following the close of the quarter. Semi-weekly employers must use electronic funds transfer (EFT).
Quarterly (Form WH-431) due by the 25th day of the month following the close of the calendar quarter.
Monthly (Form WH-431) due by the 25th day of the following month.
Annual Reconciliation Returns. Form WH-434 due February 28.