Royalty Withholding Deadlines

Medium

2022

January 31

  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 4th quarter of 2021.
  • Annual Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 2021 calendar year.

February 28

  • Annual Form RWT-1096 - Royalty Withholding Return and Transmittal and copies of 1099MISC and/or Form 1042S for 2021 calendar year are due.

May 2

  • Important Note: Since April 30 falls on a Saturday, any return, tax payment, or other required action is not due until May 2.
  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 1st quarter of 2021.

August 1

  • Important Note: Because July 31 falls on a Sunday, any return, tax payment, or other required action is not due until August 1.
  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for 2nd quarter of 2021.

October 31

  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for 3rd quarter of 2021.