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), your annual returns and payments 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.
