Tax Calendar January 2016

January 10, 2016

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

January 15, 2016

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, 2016

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, 2016

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

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-401V Additional Tax on Severance of Natural Resources Coal and Timber Only Annual (Calendar Year Filers)

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