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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.