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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.