2025
January 31
- Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 4th quarter of 2024.
- Annual Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 2024 calendar year.
- Copies of 1099-MISC and/or Form 1042-S for 2024 calendar year are due.
February 28
- Annual Form RWT-1096 - Royalty Withholding Return and Transmittal for 2024 calendar year are due.
April 30
- Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 1st quarter of 2025.
July 31
- Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for 2nd quarter of 2025.
October 31
- Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for 3rd quarter of 2025.