Filing Frequencies and Due Dates

Taxes and fees are reported by calendar years, quarters or months except for:

Brine Shrimp Royalties
Gross Receipts Tax

Returns are due the last day of the month after the filing period ends (unless otherwise indicated). For example:

Filing Frequency	Due
Annual	January 31
Quarterly	April 30 July 31 October 31 January 31
Monthly	January 31 for December February 28 for January Etc.

If the due date falls on a Saturday, Sunday, or a legal holiday, the return is due the next business day.

Filing frequency and due dates for Sales Related Taxes are the same as your Utah Sales and Use Taxes.

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

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.

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.

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!