A new employer’s filing status and first return due date are determined by the information entered in Section 3 on form TC-69, Utah State Business and Tax Registration.
New accounts may be set up to file:
Returns (TC-941) and payments (TC-941PC) are due by the last day of the month after the period ends. If the due date falls on a weekend or holiday, the return and payment are due the next business day.
If you are an annual filer with annual payments (report federal withholding taxes for household employees on a federal Schedule H, or you file federal Form 944, Employer's ANNUAL Federal Tax Return), your state annual return and payment are due by January 31, of the following year.
If you are a quarterly filer with quarterly payments, your returns and payments are due:
Quarterly Filing Periods |
Due Dates* |
January - March |
April 30 |
April - June |
July 31 |
July - September |
October 31 |
October - December |
January 31 |
If you are a quarterly filer with monthly payments, your returns are due:
Quarterly Filing Periods |
Due Dates* |
January - March |
April 30 |
April - June |
July 31 |
July - September |
October 31 |
October - December |
January 31 |
Your payments are due:
Due Dates* |
|
January |
February 28 |
February |
March 31 |
March |
April 30 |
April |
May 31 |
May |
June 30 |
June |
July 31 |
July |
August 31 |
August |
September 30 |
September |
October 31 |
October |
November 30 |
November |
December 31 |
December |
January 31 |
*If the last day of the month falls on a Saturday, Sunday or holiday, the return is due on the next business day.
