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 and Publication Revision Changes | 2025-07-16 | Jul 16, 2025 | Other Taxes | Form | Draft | |||||||||
| Instructions | 1 | Instructions for using layers in the developer forms | Other Taxes | Pub | Draft | |||||||||||
| Pub 5, effective July 1, 2025 | Pub 05 | Sales Tax Information for Vehicle & Watercraft Dealers and Body & Repair Shops | 2025-07-01 | Jul 1, 2025 | Sales | Pub | Draft | This version of Pub 5 is a draft until it has been presented at the Commissions next public meeting. | 2025-07-01 | Jul 1, 2025 | ||||||
| Pub 14 | Pub 14 | Utah Withholding Tax Guide | 2025-04-10 | Apr 10, 2025 | Withholding | Pub | Draft | Final | 2024-06-01 | Jun 1, 2024 | ||||||
| Pub 25, effective July 1, 2025 | Pub 25 | Sales and Use Tax General Information | 2025-07-01 | Jul 1, 2025 | Sales | Pub | Draft | This version of Pub 25 is a draft until it has been presented at the Commissions next public meeting. | 2025-07-01 | Jul 1, 2025 | ||||||
| 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 2025 | ||||||||
| Pub 37, effective July 1, 2025 | Pub 37 | Business Activity and Nexus in Utah | 2025-07-01 | Jul 1, 2025 | Sales | Pub | Draft | This version of Pub 37 is a draft until it has been presented at the Commissions next public meeting. | 2025-07-01 | Jul 1, 2025 | ||||||
| Pub 57 | Pub 57 | Military Personnel Instructions | 2024-10-15 | Oct 15, 2024 | Individual Income | Pub | Draft | No change for 2025 | ||||||||
| Pub 58 | Pub 58 | Utah Interest and Penalties | Other Taxes | Pub | Draft | 2025-11-10 | Nov 10, 2025 | |||||||||
| Pub 68 | Pub 68 | Pass-through Entity Withholding | 2023-06-30 | Jun 30, 2023 | Corporate Income | Pub | Draft | No Change for 2025 | ||||||||
| Pub 71, effective July 1, 2025 | Pub 71 | Sales and Use Tax Information for Marketplace Sellers and Marketplace Facilitators | 2025-07-01 | Jul 1, 2025 | Sales | Pub | Draft | This version of Pub 71 is a draft until it has been presented at the Commissions next public meeting. | 2025-07-01 | Jul 1, 2025 | ||||||
| TC-20 | TC-0020 | Utah Corporation Franchise and Income Tax Return (grid format) | 2025-06-25 | Jun 25, 2025 | Corporate Income | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | Draft | 2025-11-28 | Nov 28, 2025 | |||
| TC-20 Instructions | TC-0020 Instructions | Utah Corporation Franchise and Income Tax Return Instructions | Corporate Income | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | 2025-12-15 | Dec 15, 2025 | ||||||
| TC-20MC | TC-0020MC | Utah Tax Return for Miscellaneous Corporations (grid format) | 2025-07-16 | Jul 16, 2025 | Corporate Income | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | Draft | 2025-11-28 | Nov 28, 2025 | |||
| TC-20MC Instructions | TC-0020MC Instructions | Utah Tax Return Instructions for Miscellaneous Corporations | Corporate Income | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | 2025-12-15 | Dec 15, 2025 | ||||||
| TC-20S | TC-0020S | Utah S Corporation Return (grid format) | 2025-06-25 | Jun 25, 2025 | Corporate Income | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | Draft | 2025-11-28 | Nov 28, 2025 | |||
| TC-20S Instructions | TC-0020S Instructions | Utah S Corporation Return Instructions | Corporate Income | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | 2025-12-15 | Dec 15, 2025 | ||||||
| TC-40 Forms | TC-0040 | Utah Individual Income Tax Return (grid format) | 2025-06-25 | Jun 25, 2025 | Individual Income | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | Draft | 2025-10-31 | Oct 31, 2025 | |||
| TC-40 Instructions | TC-0040 Instructions | Utah Individual Income Tax Return Instructions | Individual Income | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | 2025-11-17 | Nov 17, 2025 | ||||||
| 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 | NA | ||||||||||
| TC-40R | TC-0040R | Recycling Market Development Zone Tax Credit | 2024-08-01 | Aug 1, 2024 | Individual Income | Form | Draft | No change for 2025 | 2025-01-01 | Jan 1, 2025 | ||||||
| TC-40T | TC-0040T | Live Organ Donation Expenses Credit | 2008-12-01 | Dec 1, 2008 | Individual Income | Form | Draft | No change for 2025 | ||||||||
| TC-40TS | TC-0040TS | Tax Shelter Disclosure for Material Advisors | 2008-12-01 | Dec 1, 2008 | Individual Income | Form | Draft | No change for 2025 | ||||||||
| TC-41 Forms | TC-0041 | Utah Fiduciary Income Tax Return (grid format) | 2025-06-25 | Jun 25, 2025 | Fiduciary | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | Draft | 2025-10-31 | Oct 31, 2025 | |||
| TC-41 Instructions | TC-0041 Instructions | Utah Fiduciary Income Tax Instructions | Fiduciary | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | 2025-11-13 | Nov 13, 2025 | ||||||
| TC-65 | TC-0065 | Utah Partnership/Limited Liability Partnership/Limited Liability Company Return of Income (grid format) | 2025-06-25 | Jun 25, 2025 | Partnership/LLP/LLC | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | Draft | 2025-11-28 | Nov 28, 2025 | |||
| TC-65 Instructions | TC-0065 Instructions | Instructions for Utah Partnership/LLP/LLC Return of Income | Partnership/LLP/LLC | Form | Draft | 2025 | 2025-12-31 | Dec 31, 2025 | 2025-12-15 | Dec 15, 2025 | ||||||
| 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 2025 | ||||||||
| TC-544 | TC-0544 | Partnership Return Payment Coupon | 2011-12-27 | Dec 27, 2011 | Partnership/LLP/LLC | Form | Draft | No change for 2025 | ||||||||
| TC-546 | TC-0546 | Individual Income Tax Prepayment Coupon | 2013-04-13 | Apr 13, 2013 | Individual Income | Form | Draft | No change for 2025 | ||||||||
| TC-547 | TC-0547 | Individual Income Tax Return Payment Coupon | 2011-12-19 | Dec 19, 2011 | Individual Income | Form | Draft | No change for 2025 | ||||||||
| TC-548 | TC-0548 | Fiduciary Income Tax Prepayment Coupon | 2011-12-19 | Dec 19, 2011 | Fiduciary | Form | Draft | No change for 2025 | ||||||||
| TC-549 | TC-0549 | Fiduciary Income Tax Return Payment Coupon | 2011-12-19 | Dec 19, 2011 | Fiduciary | Form | Draft | No change for 2025 | ||||||||
| TC-559 | TC-0559 | Corporate/Partnership Payment Coupon | 2011-12-19 | Dec 19, 2011 | Corporate Income | Form | Draft | No change for 2025 | ||||||||
| TC-675R | TC-0675R | Statement of Utah Tax Withheld on Mineral Production | 2013-06-05 | Jun 5, 2013 | Withholding | Form | Draft | No change for 2025 | ||||||||
| TC-831 | TC-0831 | Request to Elect-out of Electronic Filing | 2024-10-28 | Oct 28, 2024 | Individual Income | Form | Draft | No change for 2025 | ||||||||
| TC-941PC | TC-0941PC | Payment Coupon for Utah Withholding Tax | 2009-12-09 | Dec 9, 2009 | Withholding | Form | Draft | No change for 2025 |
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.