January 2024

January 10

• Affordable Housing
  
• Legal Process
  

Jan​uary 16

• Estimated Tax/Individuals/One Fourth Estimate (Calendar year)​
  
• Corporation Income Tax/LLET and Pass-through Entity Return and Payment Due (FY ending 9/30)
  
• Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 9/30)
  
• Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 7/31)
  
• Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 4/30)
  
• Estimated Corporation Income Tax/Limited Liability Entity Tax/One Fourth Estimate (FY ending 1/31)
  
• Motor Vehicle Usage Tax—Loaner/Rental
  
• Nonresident Withholding Tax Return and Payment Due (FY ending 9/30)
  

January 22

• Alcohol Tax
  
• Cigarette Wholesaler
• Coal Severance Tax Return (December payment)​
  
• Commercial Mobile Radio Service (CMRS) 911 Charge
  
• Consumer Use Tax
  
• Health Care Provider Tax
  
• Insurance Premium Surcharge
  
• Motor Vehicle Rental/Ride Share Tax​​
  
• Oil Production Tax Return (December payment)​
• Sales Tax
  
• Telecommunications Tax
  
• Tobacco and Vapor Products, Snuff, and Chewing Tobacco
  
• Transient Room Tax
  
• Utility Gross Receipts License Tax
  
• Waste Tire Fee
  

January 25

• Motor Fuels Tax
  
• Sales Tax Accelerated Filers
  

January 31

• Annual Income Tax Withholding Return (Annual payment and W-2s)
  
• Minerals and Gas Severance Tax Return (December payment)
  
• Monthly Income Tax Withholding Return (December payment and W-2s)
  
• Quarterly Income Tax Withholding Return (Quarterly payment and W-2s)
  
• Twice-Monthly Income Tax Withholding Return (December 16-December 31 payment and W-2s)