Important Notice: Utah sales and use tax returns and other sales related tax returns must be filed electronically, starting with returns due November 2, 2020. Beginning at that time, the Tax Commission will no longer accept paper versions of these forms, including substitute forms produced with third-party software.
Note: the email address for substitute forms questions and submissions is vendortaxforms@utah.gov.
These forms are updated annually and are provided here to assist software developers and others that need to program their systems for the new tax year. For more information, see:
Important: These forms and instructions are final as of the date they are listed as “final.” Future form changes by the IRS may require us to change our forms after the “final” date.
| Number | Ordering Number | Online | Name | Revised_ | Revised | Tax Type | Item Type | Status | Tax Year | File Period End_ | File Period End | Draft State | Final ETA_ | Final ETA | Effective Date_ | Effective Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revisions | 0 | Summary of Form Revision Changes | 2020-10-19 | Oct 19, 2020 | Other Taxes | Form | Draft | |||||||||
| Instructions | 1 | Instructions for using layers in the developer forms | Other Taxes | Pub | Draft | |||||||||||
| Pub 14 | Pub 14 | Utah Withholding Tax Guide | Withholding | Pub | Draft | Unknown | If revised, Dec 15, 2020 | |||||||||
| Pub 33 | Pub 33 | Interest from U.S. Obligations, Individual Income Tax | 2011-10-04 | Oct 4, 2011 | Individual Income | Pub | Draft | No change for 2020 | ||||||||
| Pub 57 | Pub 57 | Military Personnel Instructions | 2019-02-28 | Feb 28, 2019 | Individual Income | Pub | Draft | No change for 2020 | ||||||||
| Pub 58 | Pub 58 | Utah Interest and Penalties | Other Taxes | Pub | Draft | 2020-12-31 | Dec 31, 2020 | |||||||||
| Pub 68 | Pub 68 | Pass-through Entity Withholding | 2018-09-10 | Sep 10, 2018 | Corporate Income | Pub | Draft | No change for 2020 | ||||||||
| TC-20 | TC-0020 | Utah Corporation Franchise and Income Tax Return (grid format) | 2020-09-22 | Sep 22, 2020 | Corporate Income | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Draft | 2020-11-16 | Nov 16, 2020 | |||
| TC-20 Instructions | TC-0020 Instructions | Utah Corporation Franchise and Income Tax Return Instructions | 2020-09-17 | Sep 17, 2020 | Corporate Income | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Draft | 2020-12-16 | Dec 16, 2020 | |||
| TC-20MC | TC-0020MC | Utah Tax Return for Miscellaneous Corporations (grid format) | 2020-06-30 | Jun 30, 2020 | Corporate Income | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Draft | 2020-11-16 | Nov 16, 2020 | |||
| TC-20MC Instructions | TC-0020MC Instructions | Utah Tax Return Instructions for Miscellaneous Corporations | 2020-09-17 | Sep 17, 2020 | Corporate Income | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Draft | 2020-12-16 | Dec 16, 2020 | |||
| TC-20S | TC-0020S | Utah S Corporation Return (grid format) | 2020-06-30 | Jun 30, 2020 | Corporate Income | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Draft | 2020-11-16 | Nov 16, 2020 | |||
| TC-20S Instructions | TC-0020S Instructions | Utah S Corporation Return Instructions | 2020-09-22 | Sep 22, 2020 | Corporate Income | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Draft | 2020-12-16 | Dec 16, 2020 | |||
| TC-40 | TC-0040 | Utah Individual Income Tax Return (grid format) | 2020-10-19 | Oct 19, 2020 | Individual Income | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Final | 2020-10-15 | Oct 15, 2020 | |||
| TC-40 Instructions | TC-0040 Instructions | Utah Individual Income Tax Return Instructions | 2020-10-19 | Oct 19, 2020 | Individual Income | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Final | 2020-10-15 | Oct 15, 2020 | |||
| TC-40E | TC-0040E | Renewable Residential and Commercial Energy Systems Tax Credit. This form is obtained from the Utah Office of Energy Development | Individual Income | Form | Draft | |||||||||||
| TC-40H | TC-0040H | Historic Preservation Tax Credit | 2009-12-28 | Dec 28, 2009 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-40LI | TC-0040LI | Summary of Utah Low-income Housing Tax Credit | 2020-10-14 | Oct 14, 2020 | Individual Income | Form | Draft | Final | 2020-10-15 | Oct 15, 2020 | ||||||
| TC-40LIC | TC-0040LIC | Utah Low-Income Housing Tax Credit Carryback and/or Carryforward | 2012-07-02 | Jul 2, 2012 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-40LIS | TC-0040LIS | Credit Share Summary of Low-income Housing Project | 2008-12-01 | Dec 1, 2008 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-40R | TC-0040R | Recycling Market Development Zone Tax Credit | 2020-10-14 | Oct 14, 2020 | Individual Income | Form | Draft | Final | 2020-10-15 | Oct 15, 2020 | ||||||
| TC-40T | TC-0040T | Live Organ Donation Expenses Credit | 2008-12-01 | Dec 1, 2008 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-40TCAC | TC-0040TCAC | Utah Low-Income Housing Tax Credit Allocation Certification. This form is obtained from the Utah Housing Corporation. | Individual Income | Form | Draft | |||||||||||
| TC-40TS | TC-0040TS | Tax Shelter Disclosure for Material Advisors | 2008-12-01 | Dec 1, 2008 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-41 | TC-0041 | Utah Fiduciary Income Tax Return (grid format) | 2020-10-14 | Oct 14, 2020 | Fiduciary | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Final | 2020-10-15 | Oct 15, 2020 | |||
| TC-41 Instructions | TC-0041 Instructions | Utah Fiduciary Income Tax Instructions | 2020-10-14 | Oct 14, 2020 | Fiduciary | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Final | 2020-10-15 | Oct 15, 2020 | |||
| TC-65 | TC-0065 | Utah Partnership/Limited Liability Partnership/Limited Liability Company Return of Income (grid format) | 2020-06-30 | Jun 30, 2020 | Partnership/LLP/LLC | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Draft | 2020-11-16 | Nov 16, 2020 | |||
| TC-65 Instructions | TC-0065 Instructions | Instructions for Utah Partnership/LLP/LLC Return of Income | 2020-09-17 | Sep 17, 2020 | Partnership/LLP/LLC | Form | Draft | 2020 | 2020-12-31 | Dec 31, 2020 | Draft | 2020-12-16 | Dec 16, 2020 | |||
| TC-131 | TC-0131 | Statement of Person Claiming Refund Due a Deceased Taxpayer | 2012-09-06 | Sep 6, 2012 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-544 | TC-0544 | Partnership Return Payment Coupon | 2011-12-27 | Dec 27, 2011 | Partnership/LLP/LLC | Form | Draft | No change for 2020 | ||||||||
| TC-546 | TC-0546 | Individual Income Tax Prepayment Coupon | 2013-04-13 | Apr 13, 2013 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-547 | TC-0547 | Individual Income Tax Return Payment Coupon | 2011-12-19 | Dec 19, 2011 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-548 | TC-0548 | Fiduciary Income Tax Prepayment Coupon | 2011-12-19 | Dec 19, 2011 | Fiduciary | Form | Draft | No change for 2020 | ||||||||
| TC-549 | TC-0549 | Fiduciary Income Tax Return Payment Coupon | 2011-12-19 | Dec 19, 2011 | Fiduciary | Form | Draft | No change for 2020 | ||||||||
| TC-559 | TC-0559 | Corporate/Partnership Payment Coupon | 2011-12-19 | Dec 19, 2011 | Corporate Income | Form | Draft | No change for 2020 | ||||||||
| TC-675R | TC-0675R | Statement of Utah Tax Withheld on Mineral Production | 2013-06-05 | Jun 5, 2013 | Withholding | Form | Draft | No change for 2020 | ||||||||
| TC-831 | TC-0831 | Request to Elect-out of Electronic Filing | 2011-08-31 | Aug 31, 2011 | Individual Income | Form | Draft | No change for 2020 | ||||||||
| TC-941PC | TC-0941PC | Payment Coupon for Utah Withholding Tax | 2009-12-09 | Dec 9, 2009 | Withholding | Form | Draft | No change for 2020 |
When submitting a TC-69 paper form, you MUST also include the appropriate schedule(s). If you do not include the correct schedule(s), your business registration will be delayed.