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2024

January 31

  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 4th quarter of 2023.
  • Annual Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 2023 calendar year.
  • Copies of 1099MISC and/or Form 1042S for 2023 calendar year are due.

February 29

  • Annual Form RWT-1096 - Royalty Withholding Return and Transmittal for 2023 calendar year are due.

April 30

  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 1st quarter of 2024.

July 31

  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for 2nd quarter of 2024.

October 31

  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for 3rd quarter of 2024.