Upcoming Forms & Pubs – Annual

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.

NumberOrdering NumberOnlineNameRevised_RevisedTax TypeItem TypeStatusTax YearFile Period End_File Period EndDraft StateFinal ETA_Final ETAEffective Date_Effective Date
Revisions0Summary of Form and Publication Revision Changes2025-06-30Jun 30, 2025Other TaxesFormDraft
Instructions1Instructions for using layers in the developer formsOther TaxesPubDraft
Pub 5, effective July 1, 2025Pub 05Sales Tax Information for Vehicle & Watercraft Dealers and Body & Repair Shops2025-07-01Jul 1, 2025SalesPubDraftThis version of Pub 5 is a draft until it has been presented at the Commission’s next public meeting.2025-07-01Jul 1, 2025
Pub 14Pub 14Utah Withholding Tax Guide2025-04-10Apr 10, 2025WithholdingPubDraftFinal2024-06-01Jun 1, 2024
Pub 25, effective July 1, 2025Pub 25Sales and Use Tax General Information2025-07-01Jul 1, 2025SalesPubDraftThis version of Pub 25 is a draft until it has been presented at the Commission’s next public meeting.2025-07-01Jul 1, 2025
Pub 33Pub 33Interest from U.S. Obligations, Individual Income Tax2011-10-04Oct 4, 2011Individual IncomePubDraftNo change for 2025
Pub 37, effective July 1, 2025Pub 37Business Activity and Nexus in Utah2025-07-01Jul 1, 2025SalesPubDraftThis version of Pub 37 is a draft until it has been presented at the Commission’s next public meeting.2025-07-01Jul 1, 2025
Pub 56, effective July 1, 2025Pub 56Sales Tax Information for Lodging Providers2025-07-01Jul 1, 2025SalesPubDraft2025This version of Pub 56 is a draft until it has been presented at the Commission’s next public meeting.2025-07-01Jul 1, 2025
Pub 57Pub 57Military Personnel Instructions2024-10-15Oct 15, 2024Individual IncomePubDraftNo change for 2025
Pub 58Pub 58Utah Interest and PenaltiesOther TaxesPubDraft2025-11-10Nov 10, 2025
Pub 68Pub 68Pass-through Entity Withholding2023-06-30Jun 30, 2023Corporate IncomePubDraftNo Change for 2025
Pub 71, effective July 1, 2025Pub 71Sales and Use Tax Information for Marketplace Sellers and Marketplace Facilitators2025-07-01Jul 1, 2025SalesPubDraftThis version of Pub 71 is a draft until it has been presented at the Commission’s next public meeting.2025-07-01Jul 1, 2025
TC-20TC-0020Utah Corporation Franchise and Income Tax Return (grid format)2025-06-25Jun 25, 2025Corporate IncomeFormDraft20252025-12-31Dec 31, 2025Draft2025-11-28Nov 28, 2025
TC-20 InstructionsTC-0020 InstructionsUtah Corporation Franchise and Income Tax Return InstructionsCorporate IncomeFormDraft20252025-12-31Dec 31, 20252025-12-15Dec 15, 2025
TC-20MCTC-0020MCUtah Tax Return for Miscellaneous Corporations (grid format)Corporate IncomeFormDraft20252025-12-31Dec 31, 20252025-11-28Nov 28, 2025
TC-20MC InstructionsTC-0020MC InstructionsUtah Tax Return Instructions for Miscellaneous CorporationsCorporate IncomeFormDraft20252025-12-31Dec 31, 20252025-12-15Dec 15, 2025
TC-20STC-0020SUtah S Corporation Return (grid format)2025-06-25Jun 25, 2025Corporate IncomeFormDraft20252025-12-31Dec 31, 2025Draft2025-11-28Nov 28, 2025
TC-20S InstructionsTC-0020S InstructionsUtah S Corporation Return InstructionsCorporate IncomeFormDraft20252025-12-31Dec 31, 20252025-12-15Dec 15, 2025
TC-40 FormsTC-0040Utah Individual Income Tax Return (grid format)2025-06-25Jun 25, 2025Individual IncomeFormDraft20252025-12-31Dec 31, 2025Draft2025-10-31Oct 31, 2025
TC-40 InstructionsTC-0040 InstructionsUtah Individual Income Tax Return InstructionsIndividual IncomeFormDraft20252025-12-31Dec 31, 20252025-11-17Nov 17, 2025
TC-40ETC-0040ERenewable Residential and Commercial Energy Systems Tax Credit. This form is obtained from the Utah Office of Energy DevelopmentIndividual IncomeFormDraftNA
TC-40RTC-0040RRecycling Market Development Zone Tax Credit2024-08-01Aug 1, 2024Individual IncomeFormDraftNo change for 20252025-01-01Jan 1, 2025
TC-40TTC-0040TLive Organ Donation Expenses Credit2008-12-01Dec 1, 2008Individual IncomeFormDraftNo change for 2025
TC-40TSTC-0040TSTax Shelter Disclosure for Material Advisors2008-12-01Dec 1, 2008Individual IncomeFormDraftNo change for 2025
TC-41 FormsTC-0041Utah Fiduciary Income Tax Return (grid format)2025-06-25Jun 25, 2025FiduciaryFormDraft20252025-12-31Dec 31, 2025Draft2025-10-31Oct 31, 2025
TC-41 InstructionsTC-0041 InstructionsUtah Fiduciary Income Tax InstructionsFiduciaryFormDraft20252025-12-31Dec 31, 20252025-11-13Nov 13, 2025
TC-65TC-0065Utah Partnership/Limited Liability Partnership/Limited Liability Company Return of Income (grid format)2025-06-25Jun 25, 2025Partnership/LLP/LLCFormDraft20252025-12-31Dec 31, 2025Draft2025-11-28Nov 28, 2025
TC-65 InstructionsTC-0065 InstructionsInstructions for Utah Partnership/LLP/LLC Return of IncomePartnership/LLP/LLCFormDraft20252025-12-31Dec 31, 20252025-12-15Dec 15, 2025
TC-131TC-0131Statement of Person Claiming Refund Due a Deceased Taxpayer2012-09-06Sep 6, 2012Individual IncomeFormDraftNo change for 2025
TC-544TC-0544Partnership Return Payment Coupon2011-12-27Dec 27, 2011Partnership/LLP/LLCFormDraftNo change for 2025
TC-546TC-0546Individual Income Tax Prepayment Coupon2013-04-13Apr 13, 2013Individual IncomeFormDraftNo change for 2025
TC-547TC-0547Individual Income Tax Return Payment Coupon2011-12-19Dec 19, 2011Individual IncomeFormDraftNo change for 2025
TC-548TC-0548Fiduciary Income Tax Prepayment Coupon2011-12-19Dec 19, 2011FiduciaryFormDraftNo change for 2025
TC-549TC-0549Fiduciary Income Tax Return Payment Coupon2011-12-19Dec 19, 2011FiduciaryFormDraftNo change for 2025
TC-559TC-0559Corporate/Partnership Payment Coupon2011-12-19Dec 19, 2011Corporate IncomeFormDraftNo change for 2025
TC-675RTC-0675RStatement of Utah Tax Withheld on Mineral Production2013-06-05Jun 5, 2013WithholdingFormDraftNo change for 2025
TC-831TC-0831Request to Elect-out of Electronic Filing2024-10-28Oct 28, 2024Individual IncomeFormDraftNo change for 2025
TC-941PCTC-0941PCPayment Coupon for Utah Withholding Tax2009-12-09Dec 9, 2009WithholdingFormDraftNo change for 2025

This website is provided for general guidance only. It does not contain all tax and motor vehicle laws or rules.

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Please note . . .

TAP Scheduled Upgrade

Taxpayer Access Point (TAP) will be upgraded Friday, December 11 at 5:00pm through Monday, December 14 at 7:00am. TAP will be unavailable during this time.

Continue to TAP

Please note . . .

TC-69 Form Usually Requires Additional Schedules

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.

Note: To save time and ensure all needed schedules are included, you can apply for a tax account online.

Effective: June 1, 2024 – To improve efficiency, we have moved all Utah State Business and Tax Registrations (TC-69 and related schedules) online.
Continue to TC-69
I understand I must include appropriate schedules

Please note . . .

Sales tax filing is changing

All Utah sales and use tax returns and other sales-related tax returns must be filed electronically, beginning with returns due Nov. 2, 2020. File electronically using Taxpayer Access Point at tap.utah.gov.

This includes:

  • Third quarter, July-Sept 2020 (quarterly filers)
  • September 2020 (monthly filers)
  • Jan – Dec 2020 (annual filers)
  • All related schedules

You can continue to the PDF form below, or go to TAP to register and begin filing electronically now—no need to wait until the deadline!