Filing Frequencies and Due Dates

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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.

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.

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!