|
No drafts are currently available.
|
|
|
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 *** |
|
|
|
