Royalty Withholding Deadlines | North Dakota Office of State Tax Commissioner

An official website of the state of North Dakota. Here's how you know

The .gov means it's official.Official North Dakota websites will end in .gov. Before sharing sensitive information, make sure you're on a government site.

The site is secure.The https:// ensures that you're connecting to the official website and that any information you provide is encrypted and sent securely.

Medium

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.