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Home > Tax Calendar > January
Tax Calendar January 2020
Due-Dates: 10th 15th 20th 31st
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, 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)
Tax Information and Assistance: (304) 558-3333 or (800) 982-8297
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