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PAYROLL TAX REGISTRATION

Virginia payroll tax registration

What to set up in Virginia before the first payroll, in date order, with each agency, online portal and deadline. Enter the first employee's start date and the first pay date to see the dates.

Facts checked on January 11, 2026 against the official sources listed at the end of this page. For employers. General information, not legal or tax advice: confirm a deadline with the agency before you rely on it.

Setup steps before the first payroll

  1. Date depends on the deadline below
    Workers' comp

    Get workers' compensation coverage if Virginia's rule covers the business

    Deadline
    Before the employee who brings the business under the rule starts work
  2. Posters

    Put up the VEC Notice to Workers (VEC-B-29), the DOLI posters and federal posters

    Deadline
    Before the first employee starts work
  3. State tax accounts

    Register with Virginia Tax for employer withholding

    Deadline
    Before the first payday
    Returns
    Assigned from average monthly liability: under $100 a month, quarterly Form VA-5 and payment (last day of the month after the quarter); $100 to under $1,000, monthly VA-5 by the 25th of the next month; $1,000 or more, semi-weekly VA-15 payments with quarterly VA-16. VA-6 annual summary by January 31.
  4. New hire reporting

    Report each new hire to the state new hire registry

    Deadline
    Within 20 days of the hire dateCounted here from the start date; report sooner if the employee was hired before it.
  5. State tax accounts

    Register with VEC for an unemployment account (iFile/iReg, or Form FC-27)

    Deadline
    Before the first quarterly report (the last day of the month after the quarter)
  6. State tax accounts

    File the first quarterly unemployment tax and wage report

    Deadline
    Quarterly payroll and tax report not later than the last day of the month after the quarter: April 30, July 31, October 31, January 31; a due date on a Saturday, Sunday or legal holiday moves to the next business day. Filed electronically.January 31, 2027 is a Sunday, so it moves to the next business day.

Federal dates for this pay date

Federal returns follow the compliance calendar, which dates them for every employer:

A 501(c)(3) organization generally owes no FUTA tax and files no Form 940 (Form 940 instructions (opens in a new tab)).

Not confirmed: no official source settled it on the check date, so none is shown.

Not needed in Virginia

Also in Virginia

  • Virginia Paid Family and Medical Leave Insurance Program (contributions from April 1, 2028): Not confirmed

WORKLIO HCM

Hiring in a new state? We help open the accounts.

We help open state withholding and unemployment accounts when you hire somewhere new, and our registration service can register your employer tax accounts for you: withholding, unemployment and paid leave contributions where the state's tax agency collects them. After that, Worklio HCM calculates, deposits and files your payroll taxes in every state and locality, new-hire state reporting is automatic, and rates and rules update without you noticing.

Registration in other states

Sources

The agency page or document behind each fact, as checked.

General information, not legal or tax advice. Rules change; confirm current requirements with the relevant agency or your advisor. You remain responsible for registering and for your employment taxes.

Your next payroll could be your first one on Worklio.