These forms are DATE SPECIFIC – you must use the proper form for the filing period you are filing for. Using a form from the wrong filing period may cause you to underpay or overpay your taxes due.
If you need to file an amended return that does not appear here, use the current year form and write the tax period in the appropriate field.
| Business and Corporate Income Tax | ||
|---|---|---|
| The 2007 Business and Corporate Income Tax forms and publications are in the Current Forms and Current Pubs sections. | ||
| Fiduciary and Inheritance Tax | ||
| Form No. | Filing Periods Ending | Form/Publication Name |
| TC-96 (All) | December 31, 2007 | Utah Employer's Income Withholding Return (the entire TC-96 series of forms is in this file, including TC-96A, C, M, Q, R and Y) |
| Individual Income Tax & Withholding Tax | ||
| The 2007 Individual Income Tax and Witholding forms and publications are in the Current Forms and Current Pubs sections. | ||
| Property Tax | ||
| Form/Pub No. | Filing Periods Ending | Form/Publication Name |
| TC-40CB | December 31, 2007 | Renter Refund (Circuit Breaker) Application (to be filed with Tax Commission) DO NOT use this form during 2008 – The 2008 forms will be available approximately March 15, 2008. |
| TC-40CY | December 31, 2007 | Indigent Abatement and Property Tax Credits Application (to be filed with the county)
DO NOT use this form during 2008 – The 2008 forms will be available approximately March 15, 2008. |
| Pub 36 | December 31, 2007 | Property Tax Abatement, Deferral, and Exemption Programs for Individuals |
| Sales and Use Tax | ||
| Form/Pub No. | Filing Periods Ending | Form/Publication Name |
| TC-61 Form | December 31, 2007 | Utah Sales and Use Tax Return |
| TC-61 Instructions | December 31, 2007 | Instructions for the TC-61 Return and Schedules |
| TC-61DF | December 31, 2007 | Sales Tax Refund Coupon Booklet for Donated Food |
| TC-61DPA | December 31, 2007 | Utah Sales and Use Tax Direct Payment Permit Application |
| TC-61E | December 31, 2007 | Municipal Energy Sales and Use Tax Return |
| TC-61F | March 31, 2007 | Tourist, Recreation, Cultural & Convention Facilities Return |
| TC-61F | December 31, 2007 | Tourist, Recreation, Cultural & Convention Facilities Return |
| TC-61FV | March 31, 2007 | Tourist, Recreation, Cultural & Convention Facilities Monthly Return |
| TC-61FV | December 31, 2007 | Tourist, Recreation, Cultural & Convention Facilities Monthly Return> |
| TC-61N | December 31, 2007 | Sales Tax Refund Request for Religious or Charitable Organizations |
| TC-61P | December 31, 2007 | Instructions for Filing Refund Claims for Sales Tax Paid on Pollution Control Facilities |
| TC-61PS | December 31, 2007 | TC-61 Schedule PS – Point of Sale |
| TC-61PSD | March 31, 2007 | TC-61 Schedule PSD – Point of Sale Detail |
| TC-61PSD | December 31, 2007 | TC-61 Schedule PSD – Point of Sale Detail |
| TC-61Q | December 31, 2007 | Utah Sales Tax Sourcing Schedule |
| TC-61T | December 31, 2007 | Transient Room Tax Return |
| TC-61W | December 31, 2007 | Waste Tire Recycling Fee Return |
| TC-64 | December 31, 2007 | Multi-Channel Video and Audio Service Tax Return |
| TC-719 | June 30, 2007 | Sales Tax Exemption for Authorized Interstate Carriers |
| TC-721 | June 30, 2007 | Exemption Certificate – (Sales, Use, Tourism & Motor Vehicle Rental taxes) |
| TC-721A | June 30, 2007 | Sales and Use Tax Exemption Affidavit for Exclusive Use Outside of Utah |
| Pub 5 | June 30, 2007 | Sales Tax Information for Vehicle & Watercraft Dealers and Body & Repair Shops |
| Pub 14 | December 31, 2007 | Withholding Tax Guide and Tables for Utah Income Tax |
| Pub 25 | June 30, 2007 | Utah Sales and Use Tax General Information |
| Pub 25 | December 31, 2007 | Utah Sales and Use Tax General Information |
| Pub 35 | June 30, 2007 | Sales Tax Information for Public and Private Elementary and Secondary Schools |
| Pub 42 | June 30, 2007 | Sales Tax Information for Sales, Installation and Repair of Tangible Personal Property Attached to Real Property |
| Pub 53 | June 30, 2007 | Sales Tax Information for Health Care Providers |
| Pub 53 | December 31, 2007 | Sales Tax Information for Health Care Providers |
| Pub 54 | December 31, 2007 | Sales Tax Information for Public Utilities |
| Pub 55 | June 30, 2007 | Sales Tax Information for Restaurants |
| Pub 55 | December 31, 2007 | Sales Tax Information for Restaurants |
| Pub 56 | June 30, 2007 | Sales Tax Information for Lodging Providers |
| Pub 62 | June 30, 2007 | Sales Tax Information for Telecommunications Service Providers |
| Pub 62 | December 31, 2007 | Sales Tax Information for Telecommunications Service Providers |