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 | 2021-08-17 | Aug 17, 2021 | 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 | 2021-01-01 | Jan 1, 2021 | Withholding | Pub | Draft | No change for 2021 | ||||||||
| 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 2021 | ||||||||
| Pub 57 | Pub 57 | Military Personnel Instructions | Individual Income | Pub | Draft | 2021-09-15 | Sep 15, 2021 | |||||||||
| Pub 58 | Pub 58 | Utah Interest and Penalties | Other Taxes | Pub | Draft | 2021-12-31 | Dec 31, 2021 | |||||||||
| Pub 68 | Pub 68 | Pass-through Entity Withholding | 2018-09-10 | Sep 10, 2018 | Corporate Income | Pub | Draft | No change for 2021 | ||||||||
| TC-20 Forms | TC-0020 | Utah Corporation Franchise and Income Tax Return (grid format) | 2021-07-29 | Jul 29, 2021 | Corporate Income | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-11-15 | Nov 15, 2021 | |||
| TC-20 Instructions | TC-0020 Instructions | Utah Corporation Franchise and Income Tax Return Instructions | 2021-07-29 | Jul 29, 2021 | Corporate Income | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-12-15 | Dec 15, 2021 | |||
| TC-20MC Forms | TC-0020MC | Utah Tax Return for Miscellaneous Corporations (grid format) | 2021-07-29 | Jul 29, 2021 | Corporate Income | Form | Draft | 2021 | 2020-12-31 | Dec 31, 2020 | Draft | 2021-11-15 | Nov 15, 2021 | |||
| TC-20MC Instructions | TC-0020MC Instructions | Utah Tax Return Instructions for Miscellaneous Corporations | 2021-07-29 | Jul 29, 2021 | Corporate Income | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-12-15 | Dec 15, 2021 | |||
| TC-20S Forms | TC-0020S | Utah S Corporation Return (grid format) | 2021-07-29 | Jul 29, 2021 | Corporate Income | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-11-15 | Nov 15, 2021 | |||
| TC-20S Instructions | TC-0020S Instructions | Utah S Corporation Return Instructions | 2021-07-29 | Jul 29, 2021 | Corporate Income | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-12-15 | Dec 15, 2021 | |||
| TC-40 | TC-0040 | Utah Individual Income Tax Return (grid format) | 2021-06-16 | Jun 16, 2021 | Individual Income | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-10-14 | Oct 14, 2021 | |||
| TC-40 Instructions | TC-0040 Instructions | Utah Individual Income Tax Return Instructions | 2021-08-17 | Aug 17, 2021 | Individual Income | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-10-14 | Oct 14, 2021 | |||
| 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 2021 | ||||||||
| TC-40LI | TC-0040LI | Summary of Utah Low-income Housing Tax Credit | 2020-06-30 | Jun 30, 2020 | Individual Income | Form | Draft | No change for 2021 | ||||||||
| 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 2021 | ||||||||
| 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 2021 | ||||||||
| TC-40R | TC-0040R | Recycling Market Development Zone Tax Credit | 2020-06-30 | Jun 30, 2020 | Individual Income | Form | Draft | No change for 2021 | ||||||||
| TC-40T | TC-0040T | Live Organ Donation Expenses Credit | 2008-12-01 | Dec 1, 2008 | Individual Income | Form | Draft | No change for 2021 | ||||||||
| 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 2021 | ||||||||
| TC-41 Forms | TC-0041 | Utah Fiduciary Income Tax Return (grid format) | 2021-08-10 | Aug 10, 2021 | Fiduciary | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-10-14 | Oct 14, 2021 | |||
| TC-41 Instructions | TC-0041 Instructions | Utah Fiduciary Income Tax Instructions | 2021-07-29 | Jul 29, 2021 | Fiduciary | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-11-15 | Nov 15, 2021 | |||
| TC-65 Forms | TC-0065 | Utah Partnership/Limited Liability Partnership/Limited Liability Company Return of Income (grid format) | 2021-07-29 | Jul 29, 2021 | Partnership/LLP/LLC | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-11-15 | Nov 15, 2021 | |||
| TC-65 Instructions | TC-0065 Instructions | Instructions for Utah Partnership/LLP/LLC Return of Income | 2021-08-10 | Aug 10, 2021 | Partnership/LLP/LLC | Form | Draft | 2021 | 2021-12-31 | Dec 31, 2021 | Draft | 2021-12-15 | Dec 15, 2021 | |||
| 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 2021 | ||||||||
| TC-544 | TC-0544 | Partnership Return Payment Coupon | 2011-12-27 | Dec 27, 2011 | Partnership/LLP/LLC | Form | Draft | No change for 2021 | ||||||||
| TC-546 | TC-0546 | Individual Income Tax Prepayment Coupon | 2013-04-13 | Apr 13, 2013 | Individual Income | Form | Draft | No change for 2021 | ||||||||
| TC-547 | TC-0547 | Individual Income Tax Return Payment Coupon | 2011-12-19 | Dec 19, 2011 | Individual Income | Form | Draft | No change for 2021 | ||||||||
| TC-548 | TC-0548 | Fiduciary Income Tax Prepayment Coupon | 2011-12-19 | Dec 19, 2011 | Fiduciary | Form | Draft | No change for 2021 | ||||||||
| TC-549 | TC-0549 | Fiduciary Income Tax Return Payment Coupon | 2011-12-19 | Dec 19, 2011 | Fiduciary | Form | Draft | No change for 2021 | ||||||||
| TC-559 | TC-0559 | Corporate/Partnership Payment Coupon | 2011-12-19 | Dec 19, 2011 | Corporate Income | Form | Draft | No change for 2021 | ||||||||
| TC-675R | TC-0675R | Statement of Utah Tax Withheld on Mineral Production | 2013-06-05 | Jun 5, 2013 | Withholding | Form | Draft | No change for 2021 | ||||||||
| TC-831 | TC-0831 | Request to Elect-out of Electronic Filing | 2011-08-31 | Aug 31, 2011 | Individual Income | Form | Draft | No change for 2021 | ||||||||
| TC-941PC | TC-0941PC | Payment Coupon for Utah Withholding Tax | 2009-12-09 | Dec 9, 2009 | Withholding | Form | Draft | No change for 2021 |
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.