Home > Tax Calendar > January
Tax Calendar January 2022
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, 2022
Beer and Wine Tax
January 15, 2022
Beer and Wine Tax
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FRM-01 West Virginia Licensed Farm Wineries Production Report
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WNE-02 Direct Shipper's Report of Wine Shipped Into West Virginia and Non-Resident Wineries Sales at Special Events
Instructions
Monthly
Health Care Tax
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ACT-1 Acute Care Hospital Tax - File through
MyTaxes.
Quarterly
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HCP-3A Health Care Broad Based Tax - File through
MyTaxes.
Individuals
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IT-140ES Individual Estimated Income Tax Payment
Instructions
Fourth Quarter (Annual Estimate for Farmers)
Soft Drink Tax
Solid Waste Assessment Fee
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SWA-2 Solid Waste Return and Instructions for Periods On or After July 1, 2014
Monthly
Tobacco Products
Withholding Tax
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IT-101V Employer's West Virginia Income Tax Withheld
Monthly
January 20, 2022
Business and Occupation Tax
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BOT-300G Business and Occupation Tax for Gas Storage
Monthly
Excise Tax
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CDT Cannabis Dispensary Tax - File through
MyTaxes.
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Quarterly
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The tax shall be due and payable on the 20th day of January, April, July, and October for the preceding calendar quarter.
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West Virginia Code §16A-9-1(d)
Sales and Use Tax
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FBH-100 Factory-Built Homes Fee
Monthly, Fourth Quarter and Annual
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RTL-002 Monongalia County - University Town Center
Instructions
Monthly, Fourth Quarter and Annual
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RTL-348 Special District Excise Return South Charleston - Park Place
Instructions
Monthly, Fourth Quarter and Annual
January 31, 2022
Business and Occupation Tax
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BOT-301 Annual Business and Occupation Tax Return for Utilities
Instructions
Annual (Calendar Year Filers)
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BOT-301E Annual Business and Occupation Tax Return for Electric Power
Instructions
Annual (Calendar Year Filers)
Health Care Tax
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File the HCP-3A through
MyTaxes.
Annual (Calendar Year Filers)
International Fuel Tax Agreement
Motor Carrier Road Tax (MCRT)
Motor Fuel Blender
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MFT-505 Motor Fuel Blender Report
Monthly
Motor Fuel Distributor
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MFT-501 Motor Fuel Distributor And Alternative Fuel Report
Casual / Annual (Alternative Fuels)
Motor Fuel Exporter
Motor Fuel Importer
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MFT-508 Motor Fuel Importer Report
Monthly
Motor Fuel Producer
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MFT-514 Motor Fuel Producer Report
Casual
Motor Fuel Supplier/Permissive Supplier
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MFT-504 Motor Fuel Supplier/Permissive Supplier Report
Monthly
Motor Fuel Tax Refund
Motor Fuel Transporter
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MFT-507 Motor Fuel Transporter Report
Monthly
Severance Tax
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CSR-1 Coal Mining Assessment and Special 2 Cent Per Ton Tax
Monthly
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SEV-401H Annual Return of Severance and Business Privilege Taxes for Providers of Health Care Items and Services
Annual (Calendar Year Filers)
Withholding Tax
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IT-101A Employer’s Annual Return of Income Tax Withheld
Annual
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IT-101Q Employer's Quarterly Return of Income Tax Withheld
Fourth Quarter
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IT-103 Withholding Year End Reconciliation
Annual