Tax Calendar January 2020

January 10, 2020

BRW-01 Brewer/Importer/Manufacturer Beer Barrel Tax Return
Monthly

January 15, 2020

IT-140ES Personal Income Tax Estimated Tax payment
Fourth Quarter (annual Estimate for farmers)

IT-101V Employer's West Virginia Income Tax Withheld
Monthly

SWA-2 Solid Waste Return
Monthly

SDR-2015 Soft Drink Report
Monthly

TPT-709 Tobacco Products Tax Report
Monthly

WNE-01 Wine Suppliers Report
Monthly

WNE-02 Direct Shippers Report of Wine Shipped into West Virginia
Monthly

January 20, 2020

BOT-300G Business and Occupation Tax for Gas Storage
Monthly

CST-200CU Sales and Use Tax Return
Monthly, Fourth Quarter and annual

CST-270 Liquor/Wine Distribution Return
Monthly, Fourth Quarter

FBH-100 Factory-Built Homes Fee
Monthly, Fourth Quarter and Annual

RTL-002 Special District Excise Return: Monongalia County - University Town Center
Monthly, Fourth Quarter and annual

RTL-006 Special District Excise Return: Harrison County - Charles Pointe
Monthly, Fourth Quarter and annual

RTL-007 Special District Excise Return: Ohio County - The Highlands
Monthly, Fourth Quarter and annual

January 31, 2020

BOT-301 Annual Business and Occupation Tax Return for Utilities
Annual (Calendar Year Filers)

BOT-301E Annual Business and Occupation Tax Return for Electric Power Coal
Annual (Calendar Year Filers)

CSR-1 Mining Assessment and Special 2 cent per ton Tax
Monthly

HCP-3A Broad Based Health Care Related Taxes
Annual (Calendar Year Filers)

IFTA-13 International Fuel Tax Agreement (IFTA) Quarterly Report
Fourth Quarter

IT-101A Employer's Annual Return of Income Tax Withheld
Annual
Note: The IT-101A is not to be used for reconciliation.

IT-101Q Employer's Quarterly Return of Income Tax Withheld
Fourth Quarter

IT-103 Annual Reconciliation - Income Tax Reported as Withheld During the Year
Annual

MFR-14 MFR-14 Motor Fuel Tax Refund Application.

MFT-501 Motor Fuel Distributor and Alternative Fuel Report
Casual / Annual (Alternative Fuels)

MFT-504 Motor Fuel Supplier/Permissive Supplier Report
Monthly

MFT-505 Motor Fuel Blender Report
Monthly

MFT-507 Motor Fuel Transporter Report
Monthly

MFT-508 Motor Fuel Importer Report
Monthly

MFT-511 Motor Fuel Exporter Report
Monthly

MFT-514 Motor Fuel Producer Report
Casual

MFT-USE Motor Carrier Quarterly Report
Fourth Quarter

MFT-USE Motor Carrier Annual Report
Annual

SEV-401 Severance Tax Return
Annual (Calendar Year Filers)

SEV-401C Annual Coal Severance Tax Return
Annual (Calendar Year Filers)

SEV-401H Severance and Business Privilege Taxes for Providers of Health Care Items and Services
Annual (Calendar Year Filers)

SEV-401W Waste Coal Severance
Annual (Calendar Year Filers)