Same-day Filing
Instant Bank Account
No Hidden Fees
Get trusted, attorney-built systems without the law firm.

By The Wyoming LLC Attorney Team

Aug 04, 2026
Home

    Virginia Holding Company Taxes

    How to Start an LLC

    Summary

    Virginia taxes personal income (Graduated: 2% to 5.75%, topping out above $17,000 in taxable income), and LLCs owe Pass-Through Entity Tax (PTET). A Wyoming holding company does not erase Virginia's own entity-level obligations on a Virginia subsidiary, but it can still add liability separation and keep the parent's ownership off Virginia's public LLC filings.

    How Virginia Fits Into a Holding Structure

    Virginia imposes no franchise tax or gross-receipts tax on LLCs. The only recurring state-level charge tied to LLC existence is the $50 Annual Registration Fee (not an income-based tax — see below). The one entity-level tax that touches a Virginia LLC is the optional Pass-Through Entity Tax election described above, which is worth revisiting annually now that it's permanent.

    The general federal tax treatment of holding companies (consolidated filings, dividends-received deductions, and the like) is set at the federal level and does not change state to state — what changes is the entity-level tax Virginia itself charges an LLC or corporation formed or registered there.

    Virginia's Entity-Level Tax Structure

    Virginia does not tax LLCs at the entity level when they are treated as pass-throughs, and it imposes no franchise tax on the holding company or any subsidiary. Income earned by operating subsidiaries and passed up through the holding company is reported on the members' individual Virginia returns at rates topping out at 5.75% — there is no separate Virginia tax layer at the holding tier. The recurring state cost of each LLC is its $50 Annual Registration fee. That makes the marginal Virginia cost of an additional subsidiary the $50 registration plus the registered agent fee, not a stacked franchise charge.

    Start Your Business

    Virginia Corporate Franchise / Annual Tax (If Electing Corporate Treatment)

    Virginia imposes a flat 6% corporate income tax on Virginia taxable income, reported on Form 500 and due the 15th day of the fourth month after the close of the tax year (April 15 for calendar-year filers, with an automatic seven-month extension to file). There is no franchise tax. Instead, corporations owe a recurring SCC annual registration fee scaled to authorized shares ($50 minimum, $850 maximum). A federal S-Corp election is recognized automatically for Virginia, shifting the entity to Form 502 pass-through reporting.

    Virginia Annual Report Requirement

    Virginia LLCs must file Annual Registration Fee with Virginia State Corporation Commission (SCC), due Last day of the LLC's anniversary/formation month, with a fee of $50.

    Continued non-payment eventually leads the State Corporation Commission to administratively cancel the LLC's existence, ending its legal status and liability shield.

    A Wyoming Parent With a Virginia Subsidiary

    A common structure pairs a Wyoming LLC as the parent with a Virginia entity handling operations, holding property, or running a Virginia-facing business.

    The Virginia entity still owes whatever Virginia itself charges — Pass-Through Entity Tax (PTET) — regardless of where its parent is formed; pairing it with a Wyoming LLC does not change the Virginia subsidiary's own filing or tax obligations. What the Wyoming parent adds is liability separation, and the Wyoming company's own ownership stays out of Virginia's public LLC filings.

    For more on the general structure, see the Wyoming holding company guide and how to set one up.

    Virginia Holding Company Tax Quick Reference

    • State personal income tax: Graduated: 2% to 5.75%, topping out above $17,000 in taxable income
    • LLC entity-level/franchise tax: $50 annual registration fee per LLC (Va. Code § 13.1-1062) — no franchise tax at any tier
    • Corporate income tax route (if electing C-corp): 6% flat corporate income tax (Form 500, due the 15th day of the fourth month after year-end) and a share-scaled annual registration fee from $50 to $850 — Virginia has no franchise tax
    • LLC annual report: $50, due Last day of the LLC's anniversary/formation month

    Sources & Notes

    Tax agency reference: Virginia Department of Taxation (tax.virginia.gov).

    Note: Tax rates, fees, and thresholds shown here reflect state tax research last verified July 2026; reconfirm current figures directly at tax.virginia.gov before relying on them for a specific filing.

    Final Thoughts

    Virginia's tax treatment of a holding structure comes down to its personal income tax (Graduated: 2% to 5.75%, topping out above $17,000 in taxable income) and its Pass-Through Entity Tax (PTET). If you have questions about structuring a Wyoming-Virginia holding arrangement, reach out through our contact form.

    If you have questions about structuring a Wyoming-Virginia holding arrangement, reach out through our contact form or call +1 (307) 683-0983 to speak with one of our experienced Business Success Advisors. Visit our homepage and blog for more.

    Start My Virginia Holding CompanyStart Your Business