Calendar << December 2021 January 2022 February 2022 >> 01/03 Monday Inspection and Supervision Fee Mineral Severance Tax Surface Mining and Reclamation Fee Timber Severance Tax 01/18 Tuesday Declaration of Estimated Corporation Income - 4th Payment Declaration of Estimated Individual Income - 4th Payment Louisiana Withholding Tax Form (L-1 Return) - 4th Quarter - Semi-Monthtly Payment Frequencies Alcoholic Beverage Tax Importer 01/20 Thursday Sales and Use Tax Prepaid Wireless Telecommunications 911 Service Charge Hotel Occupancy Tax Ernest N. Morial New Orleans Exhibition Hall Authority Food and Beverage Tax Hazardous Waste Disposal Tax Beer Tax Tobacco Tax Terminal Operator Monthly Distributer/Exporter/Blender Motor Fuel Transporter Fuel Backup Tax Transportation And Communication Tax - Monthly Return 01/24 Monday Supplier/Permissive Supplier 01/25 Tuesday Interstate Motor Fuel User Aviation Fuel Transporter 01/31 Monday Employer's Annual Reconciliation of Withholding Tax Withheld (L-3) Louisiana Withholding Tax Form (L-1 Return) - 4th Quarter - Quarterly and Monthtly Payment Frequencies Telecommunication Tax for the Deaf IFTA Natural Gas Franchise Tax Transportation And Communication Tax - Quarterly Return Mineral Severance Tax Surface Mining and Reclamation Fee Oil Spill Contingency Fee Timber Severance Tax
