Calendar << December 2022 January 2023 February 2023 >> 01/03 Tuesday Inspection and Supervision Fee Mineral Severance Tax Surface Mining and Reclamation Fee Timber Severance Tax 01/17 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-Monthly Payment Frequencies Alcoholic Beverage Tax Importer 01/20 Friday 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 01/23 Monday Supplier/Permissive Supplier 01/25 Wednesday Interstate Motor Fuel User Aviation Fuel Transporter 01/30 Monday Telecommunication Tax for the Deaf Transportation And Communication Tax - Quarterly Return 01/31 Tuesday Employer's Annual Reconciliation of Withholding Tax Withheld (L-3) Louisiana Withholding Tax Form (L-1 Return) - 4th Quarter - Quarterly and Monthly Payment Frequencies IFTA Natural Gas Franchise Tax Mineral Severance Tax Surface Mining and Reclamation Fee Oil Spill Contingency Fee Timber Severance Tax
