Royalty Withholding Deadlines

Medium

2026

February 2
  • Important Note: Since January 31 falls on a Saturday, any return, tax payment, or other required action is not due until February 2.
  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 4th quarter of 2025.
  • Annual Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 2025 calendar year.
  • Copies of 1099-MISC and/or Form 1042-S for 2025 calendar year are due.
March 2
  • Annual Form RWT-1096 - Royalty Withholding Return and Transmittal for 2025 calendar year are due.
April 30
  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for the 1st quarter of 2026.
July 31
  •  Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for 2nd quarter of 2026.
November 2
  • Important Note: Since October 31 falls on a Saturday, any return, tax payment, or other required action is not due until November 2.
  • Quarterly Form RWT-941 - Royalty Withholding Return and royalty tax withheld are due for 3rd quarter of 2026.