Information for Forms Software Developers

These forms and publications are for use by substitute forms software vendors. Please see Pub 99, Guidelines for Substitute and Copied Utah Tax Forms for more information.

Click here for additional information regarding electronic filing specifications, schemas, business rules, tests, and other information for software developers.

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Number Form or Publication Name Revised Draft State Projected Final
New forms and publications for tax year 2013 are currently in development
Electronic Filing Specifications, Schemas, Business Rules, and Tests for Software Developers.
See "Information for Software Developers"
Pub 14 Utah Withholding Tax Guide No Changes for 2012
Pub 32 Annual Reporting of Forms W-2, W-2c, 1099-R, and TC-675R 03/15/12 Final 03/15/12
Pub 33 Interest from U.S. Government Obligations No Changes for 2012
Pub 43 Withholding Tax - Electronic Funds Transfer 03/15/12 Final 03/15/12
Pub 49 Special Instructions for Married Couples *** Obsolete – no longer allowed ***
Pub 57 Military Personnel Instructions 11/29/12 Final 11/15/12
Pub 58 Utah Interest and Penalties 10/17/12 Final 11/17/12
Pub 68 Pass-through Entity Withholding (for 2012 tax year, due in 2013) No Changes for 2012
Pub 68 Pass-through Entity Withholding (for 2013 tax year, due in 2014) 11/07/12 Final 11/15/12
Pub 99 Guidelines for Substitute and Copied Utah Tax Forms 09/06/12 Final 09/06/12
TC-20 Utah Corporation Franchise or Income Tax Return 11/14/12 Final 12/15/12
TC-20 Instructions Instructions for Utah Corporation Franchise or Income Tax Return 11/20/12 Final 12/15/12
TC-20, Schedule A Utah Net Taxable Income and Tax Calculation 11/14/12 Final 12/15/12
TC-20, Schedule B Additions to Unadjusted Income 11/07/12 Final 12/15/12
TC-20, Schedule C Subtractions from Unadjusted Income 11/07/12 Final 12/15/12
TC-20, Schedule D/E Utah Contributions Deduction, and Prepayments of Any Type 11/07/12 Final 12/15/12
TC-20, Schedule H Nonbusiness Income Net of Expenses 11/07/12 Final 12/15/12
TC-20, Schedule J Apportionment Schedule 11/07/12 Final 12/15/12
TC-20L Utah Application for Refund from a Corporation Loss Carryback and Instructions No Changes for 2012
TC-20, Schedule M Corporations Included in Combined Filing (including supplemental sheet) 11/07/12 Final 12/15/12
TC-20MC Utah Tax Return for Miscellaneous Corporations 11/14/12 Final 12/15/12
TC-20MC Instructions Instructions for Utah Miscellaneous Corporations 11/20/12 Final 12/15/12
TC-20MC, Schedule A Tax Calculation 11/14/12 Final 12/15/12
TC-20MC, Schedule BE Refundable Credits, and Prepayments of Any Type 11/07/12 Final 12/15/12
TC-20S Utah S Corporation Return 11/14/12 Final 12/15/12
TC-20S Instructions Instructions for Utah S Corporation Return 11/20/12 Final 12/15/12
TC-20S, Schedule A Utah Taxable Income for Pass-through Entity Taxpayers 11/14/12 Final 12/15/12
TC-20S, Schedule E Prepayments of Any Type 11/07/12 Final 12/15/12
TC-20S, Schedule K Shareholders' Pro Rata Share Items 11/14/12 Final 12/15/12
TC-20S, Schedule K-1 Shareholder's Share of Utah Income, Deductions and Credits 11/14/12 Final 12/15/12
TC-20S, Schedule M Qualified Subchapter S Subsidiaries 11/07/12 Final 12/15/12
TC-20S, Schedule N Pass-through Entity Withholding Tax 11/07/12 Final 12/15/12
TC-40 Utah Individual Income Tax Return 11/14/12 Final 12/15/12
TC-40 Instructions Instructions for Utah Individual Income Tax Return 11/14/12 Final 12/15/12
TC-40A Income Tax Supplemental Schedule 11/07/12 Final 12/15/12
TC-40B Non and Part-year Resident Schedule 01/22/13 Final 12/15/12
TC-40C Retirement Tax Credit Schedule 08/01/12 Final 07/16/12
TC-40CB Renter Refund Application 03/17/13
TC-40CY Low Income Abatement and Homeowner's Tax Credit Application 03/17/13
TC-40D Disabled Dependent Exemption Verification 10/17/12 Final 10/17/12
TC-40E Renewable Residential and Commercial Energy Systems Tax Credit. This form is obtained from the Utah Office of Energy Development n/a
TC-40H Historic Preservation Tax Credit  No Changes for 2012
TC-40HD Employer's Who Hire Persons With Disabilities Tax Credit No Changes for 2012
TC-40LI Summary of Utah Low-income Housing Tax Credit  No Changes for 2012
TC-40LIC Utah Low-Income Housing Tax Credit Carryback and/or Carryforward  07/16/12 Final 07/16/12
TC-40LIS Credit Share Summary of Low-income Housing Project  No Changes for 2012
TC-40R Recycling Market Development Zone Tax Credit  05/05/12 Final 05/05/12
TC-40S Credit for Income Tax Paid to Another State 07/16/12 Final 07/16/12
TC-40T Live Organ Donation Expenses Credit No Changes for 2012
TC-40TB Targeted Business Tax Credit 07/16/12 Final 07/16/12
TC-40TCAC Utah Low-Income Housing Tax Credit Allocation Certification. This form is obtained from the Utah Housing Corporation. n/a
TC-40TS Tax Shelter Disclosure for Material Advisors No Changes for 2012
TC-40V Clean Fuel Vehicle Tax Credit 07/16/12 Final 07/16/12
TC-40W Utah Withholding Tax Schedule 11/07/12 Final 10/15/12
TC-41 Utah Fiduciary Income Tax Return 11/14/12 Final 12/15/12
TC-41 Instructions Instructions for Utah Fiduciary Income Tax Return 11/14/12 Final 12/15/12
TC-41A Fiduciary Supplemental Schedule 11/07/12 Final 11/15/12
TC-41B Non and Part-year Resident Estate or Trust Schedule 11/14/12 Final 12/15/12
TC-41C Bankruptcy Estate Schedule 01/22/13 Final 12/15/12
TC-41K Beneficiaries' Share of Income, Deductions, and Credits 11/14/12 Final 12/15/12
TC-41K-1 Beneficiary's Share of Income, Deductions, and Credits 11/14/12 Final 12/15/12
TC-41S Credit for Income Tax Paid to Another State 11/07/12 Final 11/15/12
TC-41W Utah Withholding Tax Schedule 11/07/12 Final 10/15/12
TC-65 Utah Partnership/Limited Liability Company Return 11/14/12 Final 12/15/12
TC-65 Instructions Instructions for Utah Partnership/Limited Liability Company Return 11/20/12 Final 12/15/12
TC-65, Schedule A Utah Taxable Income for Pass-through Entity Taxpayers 11/14/12 Final 12/15/12
TC-65, Schedule K Partners' Distributive Share Items 11/14/12 Final 12/15/12
TC-65, Schedule K-1 Partner's Share of Utah Income, Deductions and Credits 11/14/12 Final 12/15/12
TC-65, Schedule N Pass-through Entity Withholding Tax 11/07/12 Final 12/15/12
TC-131 Statement of Person Claiming Refund Due a Deceased Taxpayer 09/06/12 Final 09/06/12
TC-250 Credits from Upper-tier Pass-through Entities and Mineral Production Withholding Tax 11/07/12 Final 12/15/12
TC-544 Partnership Tax Payment Coupon No Changes for 2012
TC-546 Individual Income Tax Prepayment Coupon No Changes for 2012
TC-547 Individual Income Tax Return Payment Coupon No Changes for 2012
TC-548 Fiduciary Income Tax Prepayment Coupon No Changes for 2012
TC-549 Fiduciary Income Tax Return Payment Coupon No Changes for 2012
TC-559 Corporation and Partnership Tax Payment Coupon No Changes for 2012
TC-675R Statement of Utah Tax Withheld on Mineral Production 07/16/12 Final 07/16/12
TC-804 Individual Income Tax Payment Agreement Request No Changes for 2012
TC-804B Business Tax Payment Agreement Request No Changes for 2012
TC-831 Request to Elect-out of Electronic Filing No Changes for 2012
TC-941 Utah Withholding Tax Return No Changes for 2012
TC-941PC Utah Withholding Tax Payment Coupon No Changes for 2012
TC-941R Utah Withholding Tax Annual Reconciliation Return No Changes for 2012
TC-941R Worksheet Worksheet for Nonresident Professional Athletes No Changes for 2012
TC-8453 Utah Individual Income Tax Transmittal for Electronic Filing *** Obsolete – no longer required ***
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