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Tax Calendar January 2021

Note: If the due date falls on Saturday, Sunday, or a legal holiday, the return or voucher may be filed on the first business day thereafter.

January 10, 2021

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

January 15, 2021

  • 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
  • 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, 2021

  • 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, 2021

  • 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)

Tax Information and Assistance: (304) 558-3333 or (800) 982-8297