North Dakota recently released an updated version of Publication 28262 – “Guideline to Income Tax Withholding: Oil and gas Royalty Payments.” The Guideline provides withholding criteria regarding oil and gas related royalty payments.
There is one change from the previous version of this publication involving remittance of 1099-MISC forms under the Combined Federal/State Program administered by the IRS: If a remitter transmits federal Form 1099-MISC information under the federal program, it must separately submit any federal Form 1099-MISC containing North Dakota income tax withheld with Form RWT-1096.
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