Form Tc 40W PDF Details

Navigating tax forms can often feel like trying to decipher an ancient script. Among them, the Utah Withholding Tax Schedule, better known as the TC-40W form, stands out for its specific purpose and required information. This form is integral for residents of Utah who are preparing their state income tax returns, especially for those who have had taxes withheld from their earnings throughout the tax year. The form is divided into three distinct parts, each designed to report different types of withholding. Part 1 is dedicated to reporting income and withholdings from employers or payers, as stated on forms W-2 and 1099, without the need to attach these documents to your return. Part 2 delves into Utah mineral production withholding tax, while Part 3 covers pass-through entity taxpayer withholding, both requiring information from supplementary forms or schedules but stressing again not to enclose these documents with your return. Detailed line explanations guide filers through accurately reporting their withholding information, streamlining the process to ensure a correct and timely submission. The TC-40W form, with its clear segmentation and precise reporting requirements, thus becomes a critical tool in the arsenal of Utah residents looking to accurately fulfill their tax obligations, making the daunting task of tax preparation a bit more manageable.

QuestionAnswer
Form NameForm Tc 40W
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesutah form tc 40w, tc 40w form, what is a tc 40w, utah tax forms tc 40w

Form Preview Example

 

Part 1 - Utah Withholding Tax Schedule

 

TC-40W

Pg. 1

40109 SSN

 

 

Last name

 

2021

 

USTC ORIGINAL FORM

 

 

 

 

 

 

 

 

 

 

 

Line Explanations

 

IMPORTANT

 

1

Employer/payer ID number from W-2 box “b” or 1099

Do not send your W-2s or 1099s with your return. Instead enter

 

2

Utah withholding ID number from W-2 box “15” or 1099

W-2 or 1099 information below, but only if there is Utah withholding

 

 

(14 characters, ending in WTH, no hyphens)

 

on the form.

 

3Employer/payer name and address from W-2 box “c” or 1099

4

Enter “X” if reporting Utah withholding from form 1099

Use additional forms TC-40W if you have more than four W-2s and/or

5

Employee’s Social Security number from W-2 box “a” or 1099

1099s with Utah withholding tax.

6Utah wages or income from W-2 box “16” or 1099

 

7 Utah withholding tax from W-2 box “17” or 1099

Enter mineral production withholding from TC-675R in Part 2 of TC-40W;

 

 

 

 

enter pass-through entity withholding in Part 3 of TC-40W.

 

 

 

 

 

 

 

First W-2 or 1099

Second W-2 or 1099

 

 

1

 

 

 

1

 

 

 

2

 

 

(14 characters, no hyphens)

2

 

(14 characters, no hyphens)

3

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

 

 

 

 

 

4

 

 

 

 

 

 

5

 

 

 

 

 

5

 

 

 

 

 

 

6

 

 

.00

 

 

6

 

 

.00

 

 

 

7

 

 

.00

 

 

7

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third W-2 or 1099

 

 

 

Fourth W-2 or 1099

 

 

 

 

1

 

 

 

 

 

1

 

 

 

 

 

 

2

 

 

 

 

(14 characters, no hyphens)

2

 

 

 

 

(14 characters, no hyphens)

3

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

 

 

4

 

 

 

 

 

5

 

 

5

 

 

 

 

 

6

.00

6

.00

 

 

 

7

.00

7

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enter total Utah withholding tax from all lines 7 here and on TC-40, page 2, line 33:

.00

 

Submit page ONLY if data entered.

Attach completed schedule to your Utah Income Tax Return.

Do not attach W-2s or 1099s to your Utah return.

Mineral Production and Pass-through Withholding

TC-40W

Pg. 2

40110 SSN

 

Last name

 

2021

 

USTC ORIGINAL FORM

Part 2 -Utah Mineral Production Withholding Tax - TC-675R

Do not send TC-675R or Utah Schedules K-1 with return. Enter TC-675R or Schedule K-1 information below. Use additional TC-40Ws if needed.

Line Explanations

1Producer’s EIN from box “2” of TC-675R

2 Producer’s name from box “1” of TC-675R

3 Producer’s Utah withholding number from box “3” of TC-675R (14 characters, ending in WMP, no hyphens)

4Pass-through entity EIN if credit from partnership or S corporation (enter EIN from Utah Schedule K-1)

5Utah mineral production withholding tax from box”6” of TC-675R or from Utah Schedule K-1.

First TC-675R or Utah Schedule K-1

 

 

Second TC-675R or Utah Schedule K-1

 

 

 

 

1

 

 

 

 

1

 

 

 

 

 

 

 

2

 

 

 

 

2

 

 

 

 

 

 

 

3

 

 

(14 characters, no hyphens)

3

 

 

 

(14 characters, no hyphens)

4

 

 

 

 

4

 

 

 

 

 

 

 

5

.00

 

 

 

5

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third TC-675R or Utah Schedule K-1

 

 

Fourth TC-675R or Utah Schedule K-1

 

 

 

 

1

 

 

 

 

1

 

 

 

 

 

 

 

2

 

 

 

 

2

 

 

 

 

 

 

 

3

 

 

(14 characters, no hyphens)

3

 

 

 

(14 characters, no hyphens)

4

 

 

 

 

4

 

 

 

 

 

 

 

5

.00

 

 

 

5

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enter total mineral production withholding tax from all lines 5 here and on TC-40, page 2, line 36.

 

.00

 

Part 3 -Utah Pass-through Entity Taxpayer Withholding - Utah Schedule K-1

Do not send Utah Schedule(s) K-1 with return. Enter information below. Use additional TC-40Ws if needed.

Line Explanations

1Pass-through entity EIN from Utah Schedule K-1 box “A”

2Name of pass-through entity from Utah Schedule K-1 box “B”

3 Utah withholding tax paid by pass-through entity

First Utah Schedule K-1

 

 

 

 

Second Utah Schedule K-1

1

 

 

 

 

 

1

 

 

 

 

2

 

 

 

 

 

2

 

 

 

 

3

 

.00

 

 

 

3

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third Utah Schedule K-1

 

 

 

 

Fourth Utah Schedule K-1

1

 

 

 

 

 

1

 

 

 

 

2

 

 

 

 

 

2

 

 

 

 

3

 

.00

 

 

 

3

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enter total pass-through withholding tax from all lines 3 here and on TC-40, page 2, line 35:

.00

Submit page ONLY if data entered.

Attach completed schedule to your Utah Income Tax Return.

How to Edit Form Tc 40W Online for Free

The procedure of completing the fillable tc 40w is really simple. Our experts ensured our tool is not difficult to utilize and can help complete any form without delay. Check out a couple of steps you will have to take:

Step 1: The web page includes an orange button stating "Get Form Now". Click it.

Step 2: Once you have entered your fillable tc 40w edit page, you will notice all actions you can undertake regarding your template within the upper menu.

The PDF template you plan to prepare will cover the following parts:

stage 1 to filling out tc 40w

You should type in the demanded details in the Third W or, Fourth W or, characters no hyphens, and characters no hyphens area.

tc 40w Third W or, Fourth W or, characters no hyphens, and characters no hyphens blanks to insert

You can be instructed to enter the particulars to let the program fill out the part Enter total Utah withholding tax, Submit page ONLY if data entered, Attach completed schedule to your, and Do not attach Ws or s to your Utah.

Completing tc 40w stage 3

You have to describe the rights and responsibilities of the parties in the Mineral Production and Passthrough, Last name, Part Utah Mineral Production, TCW, Do not send TCR or Utah Schedules, Line Explanations, Producers EIN from box of TCR, Producers name from box of TCR, Passthrough entity EIN if credit, enter EIN from Utah Schedule K, Producers Utah withholding number, Utah mineral production, characters ending in WMP no, from Utah Schedule K, and First TCR or Utah Schedule K part.

Finishing tc 40w step 4

End by reading the following fields and completing them as needed: characters no hyphens, characters no hyphens, Enter total mineral production, Part Utah Passthrough Entity, Do not send Utah Schedules K with, Line Explanations, Passthrough entity EIN from Utah, Name of passthrough entity from, Utah withholding tax paid by, First Utah Schedule K, and Second Utah Schedule K.

stage 5 to entering details in tc 40w

Step 3: Press the Done button to save your document. So now it is obtainable for transfer to your electronic device.

Step 4: To prevent yourself from possible forthcoming issues, be sure you have minimally a couple of copies of each form.

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