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  • Training Seminar

    Training category (tag selected as webinar to see how it shows)

  • Corporate Quarterly Prepayment Due Date: Jan-Dec 2025

    Jan-Dec 2025 Corporate (TC-20/TC-20MC) Quarterly Prepayments: •  Corporate Tax (CPT)Note: Corporations having a Utah tax liability of $3,000 or more in the current tax year, or a tax liability of $3,000 or more in the previous tax year, must make quarterly estimated tax payments.A corporation does not need to make quarterly estimated tax payments the first year it files in ...

  • Partnership Tax Extension Due Date: Jan-Dec 2024

    Jan-Dec 2024 Partnership (TC-65) Tax 5-month Filing Extension Due Date Partnerships are automatically allowed an extension of up to five months to file a return without filing an extension form. This is NOT an extension of time to pay taxes – it is only an extension of time to file your return. To avoid penalty, the prepayment requirements must be met on or ...

  • Monthly Due Date: Aug 2025

    Aug 2025 Monthly Due DateFor your tax accounts with monthly filing and payment requirements for the tax types listed below:Tax Types: •  Beer (BER)•  Fuels (FTX)•  Sales and Use (STC)•  Sales Related Taxes –      •  E-911 - Emergency Services (SEM)     •  Sales Tax Energy (STE)     •  Motor Vehicle Rental (STL)     •  Municipal Telecom (SMT)     • ...

  • Individual & Corporate Income Tax Extension Due Date: Jan-Dec 2024

    Jan-Dec 2024 Individual Income (TC-40), Fiduciary (TC-41) and Corporate Income (TC-20/TC-20S/TC-20MC) Tax 6-month Filing Extension Due Date Individual Income, Trusts/Estates and Corporations are automatically allowed an extension of up to six months to file a return without filing an extension form. This is NOT an extension of time to pay your taxes – it is only an extension of time to file ...

  • Quarterly Due Date: Jul-Sep 2025

    Jul-Sep 2025 Quarterly Due DateFor your tax accounts with quarterly filing and payment requirements for the tax types listed below:Tax Types:  •  Cannabinoid (CBD)•  International Fuel Tax (IFTA)     •  Special Fuel User (SFU) - Only if elect to file quarterly•  Radioactive Waste (RAW)•  Sales and Use (STC)•  Sales Related Taxes -      •  E-911 - Emergency Services (SEM)    ...

  • Monthly Due Date: Sep 2025

    Sep 2025 Monthly Due DateFor your tax accounts with monthly filing and payment requirements for the tax types listed below:Tax Types: •  Beer (BER)•  Fuels (FTX)•  Sales and Use (STC)•  Sales Related Taxes -      •  E-911 - Emergency Services (SEM)     •  Sales Tax Energy (STE)     •  Motor Vehicle Rental (STL)     •  Municipal Telecom (SMT)     • ...