Tc 922 Form PDF Details

Are you looking to apply for a Tax Clearance Certificate? Well, if so, then you're in the right place. The Tc 922 form is an important document that must be filled out correctly and filed accurately in order for your application to process successfully. It's best to consult with an accountant or tax professional before beginning the application process as there are many specifics that can get complicated quickly. In this blog post, we will discuss everything from who should fill out this form, when it should be filed, and helpful tips on gathering the appropriate paperwork needed to complete it properly. Read on for more information about the Tc 922 form!

QuestionAnswer
Form NameTc 922 Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesutah form tc 922, special fuel user, utah ifta tax, ut ifta

Form Preview Example

92201

9998

 

Utah State Tax Commission

 

 

210 N 1950 W • Salt Lake City, UT 84134 • tax.utah.gov

TC-922

 

IFTA/Special Fuel

 

Rev. 5/19

 

User Tax Return

 

 

 

 

 

 

IFTA/SFU acct. no.:

 

 

 

Federal ID (FEIN/EIN):

 

 

Tax period:

Due date:

 

(mmddyyyy)

 

(mmddyyyy)

Round to nearest whole gallons and miles

Part A: Fuel Summary (for qualified vehicles)

Check box if:

Special Fuel User return only

AMENDED return

No operation

Address correction needed

CANCEL IFTA License

Cancel date: ______________

(mm/dd/yyyy)

 

Fuel

A. All IFTA

B. All Non-IFTA

C. Total Miles

D. All IFTA

E. All Non-IFTA

F. Total Gallons

G. Avg. MPG

 

Type

Miles

Miles

(A plus B)

Gallons

Gallons

(D plus E)

(C ÷ F)

1.

Diesel

________ ________ ________ ________ ________ ________ ________

2.

Sp. Fuel

________ ________ ________ ________ ________ ________ ________

3.

Gasoline

________ ________ ________ ________ ________ ________ ________

4.

Gasohol

________ ________ ________ ________ ________ ________ ________

5.

Propane

________ ________ ________ ________ ________ ________ ________

6.

LNG

________ ________ ________ ________ ________ ________ ________

7.

CNG

________ ________ ________ ________ ________ ________ ________

8.

Ethanol

________

________

________

________

________

________

________

9.Methanol ________ ________ ________ ________ ________ ________ ________

10.E-85 ________ ________ ________ ________ ________ ________ ________

11.M-85 ________ ________ ________ ________ ________ ________ ________

12.A55 ________ ________ ________ ________ ________ ________ ________

13.

Hydrogen ________

________

________

________

________

________

________

14.

Electric ________

________

________

________

________

________

________

Part B: IFTA Fuel Tax and Utah Special Fuel Tax

 

 

D. Total

E. Taxable

F. Taxable

G. Fuel Tax- H. Net Taxable

I. Tax Due

J. Interest

K. Total

 

 

Miles

Miles

Gallons

Paid Gallons

Gallons

or Credit

Due

Due or Credit

1.

TOTAL from all

 

 

(see instructions)

 

(F minus G)

 

 

(I plus J)

 

 

 

 

 

 

 

 

 

detail pages,

 

 

 

 

 

 

 

 

 

columns D through K

______

______

______

______

______

______

______

______

2.

Miles for all non-IFTA

 

 

 

 

 

 

 

 

 

jurisdictions

______

 

 

______

 

 

 

 

 

(see instructions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part C: Calculation

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Utah sales tax due (enter the amount from TC-922A, line 21)(attach TC-922A)

. . . . . . . . . . . . . .

. . . . . . . . . . . . . .

____________

2.

Credit for tax reported on exempt fuel (attach TC-922B)

. . . . . . . . . . . . . . .

. . . . . . . . . . . . . .

. . . . . . . . . . . . . .

____________

3.

Previous payments or refunds (amended returns only)

. . . . . . . . . . . . . .

. . . . . . . . . . . . . . .

. . . . . . . . . . . . . .

. . . . . . . . . . . . . .

____________

4.

Penalty (see instructions)

. . . . . . . . . . . . . .

. . . . . . . . . . . . . . .

. . . . . . . . . . . . . .

. . . . . . . . . . . . . .

____________

5.

Balance due or refund (see instructions)

. . . . . . . . . . . .

. . . . . . . . . . . . . .

. . . . . . . . . . . . . . .

. . . . . . . . . . . . . .

. . . . . . . . . . . . . .

____________

I certify under penalties of perjury, this report is true, correct, and complete to the best of my knowledge.

_______________________

_____________

_______________________

_________

Print name of person signing this form

Telephone number

Signature

Date signed

90000

Instructions for the TC-922 Return

TC-922_i

IFTA licensees: You must file this tax return quarterly.

Special fuel user permit holders: Only use this form if you purchase fuel without paying proper Utah tax and consume it in a taxable manner. As a result, you forfeit the option to sign the “Fuel Certification” on the renewal application.

For more information see tax.utah.gov, or call 801-297-7710 or

1-800-662-4335, ext. 7710. For current IFTA tax rates and updates see iftach.org.

Line Instructions

IFTA/SFU account number: Enter the 14 digit IFTA or Special Fuel User account number issued to you by the Tax Commission.

Federal ID (FEIN/EIN): Use the federal ID number assigned by the federal government. This number is the IFTA/Special Fuel User License number. Due to privacy issues, we discourage the use of Social Security Numbers.

Tax period: Enter the quarterly tax period for which you are filing. Quarterly filing periods are January - March, April - June, July - September, and October - December.

Due date: Returns are due on the last day of the month following the end of the quarter. If the due date falls on a Saturday, Sunday or legal holiday, returns are due the next business day.

Part A

Compute fleet MPG for each fuel type used during the tax period.

Report all fuel in gallon equivalents. See iftach.org for gallon equivalent calculations.

Column A Enter the total IFTA miles traveled in all jurisdictions, including fuel tax trip permits. List Oregon on TC-922D and include in column A totals.

Column B Enter the total Non-IFTA miles traveled in all Non-IFTA jurisdictions, including fuel tax trip permits. Non-IFTA jurisdictions are Washington DC, Hawaii, Alaska, Yukon, Northwest Territories, and Mexico.

Column C Add column A and column B for each fuel type.

Column D Enter the total amount of all gallons placed into the fuel supply tanks of all IFTA qualified vehicles. Do not exclude any fuel placed into the supply tanks of any vehicles. If some of the fuel placed in a vehicle is exempt from tax, claim a credit on form TC-922B.

Column E Enter the total amount of all gallons placed into the fuel supply tanks of qualified vehicles within a Non-IFTA jurisdiction. Do not exclude any fuel placed into the supply tanks of any vehicles

Column F Add column D and column E for each fuel type.

Column G Divide column C by column F for each fuel type. Round to two decimal places.

Part B

Complete TC-922, Schedule D before Part B.

Line 1 Enter in columns D through K the totals from all TC-922D pages, columns D through K.

Line 2 In column D, enter the total miles traveled in Washington DC, Alaska, Hawaii, Yukon, Northwest Territories & Mexico.

In colmn G, enter the total tax-paid gallons dispensed into vehicles for all non-IFTA jurisdictions.

Part C

Line 1 Enter the Utah sales tax due from all TC-922A forms, line 21. Attach each TC-922A.

Line 2 Enter credit for fuel tax reported on exempt fuel from all

TC-922B forms, line 32. Attach each TC-922B.

Line 3 If this is an amended return, enter any previous payments or refunds.

Line 4 Penalty is assessed according to IFTA’s rules and regulations. See Pub 58, Interest and Penalties.

Line 5 Add lines:

Part B, line1 column K

Part C, line 1

Part C, line 4 Subtract:

Part C, line 2

Add (if refund) or subtract (if payment):

• Part C, line 3

____________________

If you need an accommodation under the Americans with Disabili- ties Act, email taxada@utah.gov, or call 801-297-3811 or TDD 801-297-2020. Please allow three working days for a response.

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