Utah Form Tc 20 – Fill Out and Use This PDF

Utah Form Tc 20 – Fill Out and Use This PDF

Utah Form Tc 20 PDF Details

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Utah Form Tc 20 PDF Details

Are you familiar with Utah Form TC-20? It's a document required by the Utah State Tax Commission that can help streamline tax filing and help you stay compliant with state laws. In this blog post, we will take an in-depth look at Utah Form TC-20, discussing what it is, what information it requires and how to correctly fill out the form. Understanding these nuances of Form TC-20 will not only save time but also ensure that your taxes are paid in full and on time. Keep reading to learn more about Utah Form TC-20!

Question	Answer
Form Name	Utah Form Tc 20
Form Length	13 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	3 min 15 sec
Other names	tc 20 instructions, utah 20, tc 20, utah tax forms

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20001

9998

USTC ORIGINAL FORM

Corporation name

		Utah Corporation				2020
	Franchise and Income Tax Return					TC-20
		For calendar year 2020 or fiscal year (mm/dd/yyyy):
		beginning -	/ /		and ending -	/ /

•		Amended Return (code 1-4)	•	Mark “X” if you filed federal form 8886

1	If this corporation conducted any Utah business activity during the taxable year, enter “X”					•	1
2	If this corporation joined in a federal consolidated return, enter “X”					•	2
2						•	2
					“water’s edge”
					“water’s edge”
3	Mark “X” (one only) if this		“water’s edge”		election under			“worldwide”
	return constitutes a:	• 3a	combined report	• 3b	UC §59-7-402(2)	•	3c	combined report

4If this corporation made an election for any member of the federal affiliated group

	during the taxable year, enter “X”			IRC Section
	• 4a	IRC Section 338	• 4b	338(h)(10)	•	4c	IRC Section 336(e)

5	If this return includes any financial institution defined by Tax Commission Rule R865-6F-32, enter “X”				•	5
6	Ultimate U.S. parent’s name				EIN •	6
6	Ultimate U.S. parent’s name				EIN •	6

7	Total tax - enter amount from Schedule A, line 27				•	7
8	Total refundable credits and prepayments - enter amount from Schedule A, line 31				•	8
8					•	8
9	Tax Due - subtract line 8 from line 7 (not less than zero)				•	9
9	Tax Due - subtract line 8 from line 7 (not less than zero)				•	9
10	Penalties and interest (see instructions)					10
10	Penalties and interest (see instructions)					10
11	Total Due - Pay this amount - add line 9 and line 10				•	11
11	Total Due - Pay this amount - add line 9 and line 10				•	11
12	Overpayment - subtract the sum of line 7 and line 10 from line 8 (not less than zero)					12
12						12
13	Amount of overpayment on line 12 to be applied to next taxable year				•	13
13					•	13
14	Refund - subtract line 13 from line 12				•	14
14	Refund - subtract line 13 from line 12				•	14

15 Mark “X” for each quarterly estimated prepayment

•

1st

•

2nd

meeting an exception (attach documentation):

USTC USE ONLY

•

3rd

•

4th

Under penalties of perjury, I declare to the best of my knowledge and belief,

this return and accompanying schedules are true, correct and complete.

SIGN

Signature of officer

Date

Title

“X” if USTC may discuss

HERE

this return with preparer below:

Preparer’s signature

Date

Preparer’s telephone number

Preparer’s

PTIN

Paid

•

Preparer’s

Firm’s name and address

Preparer’s

EIN

Section

•

Supplemental information to be Supplied by All Corporations			TC-20	Pg. 2
20002 EIN			2020
USTC ORIGINAL FORM
1 Date of incorporation:	/ /	State or country in which incorporated:

mm/dd/yyyy

2If this corporation is dissolved or withdrawn, see Dissolution or Withdrawal in the General Instructions.

3If this corporation at any time during its tax year owned more than 50 percent of the voting stock of another corporation(s), provide the following for each corporation so owned. Attach additional pages if needed.

Name of corporation:

Address:

City, State, ZIP Code:

Percent of stock owned:	%		Date stock acquired:	/	/

mm/dd/yyyy

4If more than 50 percent of the voting stock of this corporation is owned by another corporation, provide the following information about the other corporation.

Name of corporation:

Address:

City, State, ZIP Code:

Percent of stock owned:	%

5Check here if this corporation or its subsidiary(ies) had a change in control or ownership or acquired control or ownership of any other legal entity this year.

6Enter the location where the corporate books and records are maintained:

7Enter the state or country of commercial domicile:

• 8 Enter the year-end date of the last year for which a federal examination has been completed:	/	/

mm/dd/yyyy

Under separate cover, send a summary and supporting schedules for all federal adjustments and the federal tax liability for each year for which federal audit adjustments have not been reported to the Tax Commission. Include the date of final determination. Send the information to:

Auditing Division, Utah State Tax Commission, 210 North 1950 West, Salt Lake City, UT 84134-2000

•9 Enter the year-end dates of years with federal examinations now in progress, and/or final determination of past examinations still pending.

/ /	/ /		/ /		/ /

mm/dd/yyyy		mm/dd/yyyy		mm/dd/yyyy		mm/dd/yyyy

•10 Enter the year-end dates of years for which extensions for proposing additional assessments of federal tax were agreed to with the Internal Revenue Service.

/ /	/ /		/ /		/ /

mm/dd/yyyy		mm/dd/yyyy		mm/dd/yyyy		mm/dd/yyyy

Note: Utah Code §59-7-519 extends the Statute of Limitations for tax assessment if federal audit adjustments are not fully reported.

		Schedule A - Utah Net Taxable Income and Tax Calculation		TC-20, Sch. A	Pg. 1
20003		EIN		2020
USTC ORIGINAL FORM
1	Unadjusted income (loss) before NOL and special deductions from federal form 1120, line 28			• 1

2	Additions to unadjusted income from Schedule B, line 16			• 2
3	Add line 1 and line 2			3
3	Add line 1 and line 2			3

4	Subtractions from unadjusted income from Schedule C, line 21			• 4

5	Adjusted income (loss) - subtract line 4 from line 3			• 5

6	Utah net nonbusiness income from Schedule H, line 14			• 6

7	Non-Utah net nonbusiness income from Schedule H, line 28			• 7
8	Total nonbusiness income net of expenses - add line 6 and line 7			8
8				8

9	Apportionable income (loss) before contributions deduction - subtract line 8 from line 5			• 9

10	Utah contributions deduction from Schedule D, line 6			• 10
11	Apportionable income (loss) - subtract line 10 from line 9			11
11	Apportionable income (loss) - subtract line 10 from line 9			11
12	Apportionment fraction - enter 1.000000, or Schedule J, line 9, 13 or 14, if applicable			12
12				12

13	Apportioned income (loss) - multiply line 11 by line 12			• 13
14	Utah net nonbusiness income (from line 6 above)			14
14	Utah net nonbusiness income (from line 6 above)			14

15	Utah income (loss) before Utah net loss deduction - add line 13 and line 14			• 15

16	Utah net loss carried forward from prior years (see instructions and attach documentation)			• 16

17	Net Utah taxable income (loss) - subtract line 16 from line 15			• 17
18	Calculation of tax (see instructions):
18	Calculation of tax (see instructions):
	a Multiply line 17 by 4.95% (.0495) (not less than zero)		18a

	b Minimum tax - enter $100 or amount from Schedule M, line b		• 18b
	Tax amount - enter the greater of line 18a or line 18b			• 18
	Tax amount - enter the greater of line 18a or line 18b			• 18

19	Interest on installment sales			• 19

20	IRC 965(a) deferred foreign income installment amount			• 20

21	Recapture of low-income housing credit			• 21

22	Total tax - add lines 18 through 21			• 22
	Carry to Schedule A, page 2, line 23
	Carry to Schedule A, page 2, line 23

Schedule A - Utah Net Taxable Income and Tax Calculation

TC-20, Sch. A

Pg. 2

20004 EIN

2020

USTC ORIGINAL FORM

Enter tax from Schedule A, page 1, line 22

Nonrefundable credits (see instructions for two-digit codes)

Code

Amount

Code

Amount

• 24a

• 24b

• 24c

• 24d

• 24e

• 24f

Total nonrefundable credits - add lines 24a through 24f

• 24

Net tax - subtract line 24 from line 23 (cannot be less than line 18b or less than zero)

• 25

Utah use tax

• 26

Total tax - add line 25 and line 26

• 27

Enter here and on TC-20, line 7

Refundable credits (see instructions for two-digit codes)

Code

Amount

Code

Amount

• 28a

• 28b

• 28c

• 28d

Total refundable credits - add lines 28a through 28d

• 28

Prepayments from Schedule E, line 4

• 29

Amended return only (see instructions)

• 30

Total refundable credits and prepayments - add lines 28 through 30

• 31

Enter here and on TC-20, line 8

		Schedule B - Additions to Unadjusted Income	TC-20, Sch. B
20005		EIN	2020
USTC ORIGINAL FORM
1	Interest from state obligations		• 1

2	a Income taxes paid to any state		• 2a

	b Franchise or privilege taxes paid to any state		• 2b

	c Corporate stock taxes paid to any state		• 2c

	d Any income, franchise or capital stock taxes imposed by a foreign country		• 2d

	e Business and occupation taxes paid to any state		• 2e

3	Safe harbor lease adjustments		• 3

4	Capital loss carryover		• 4

5	Federal deductions taken previously on a Utah return		• 5

6	Federal charitable contributions from federal form 1120, line 19		• 6

7	Gain (loss) on IRC Sections 338(h)(10) or 336(e)		• 7

8	Adjustments due to basis difference		• 8

9	Expenses attributable to 50 percent unitary foreign dividend exclusion		• 9

10	Installment sales income previously reported for federal but not Utah purposes		• 10

11	Nonqualified withdrawal from my529		• 11

12	Income (loss) from IRC Section 936 corporations		• 12

13	Foreign income (loss) for worldwide combined filers		• 13

14	Income (loss) of unitary corporations not included in federal consolidated return		• 14

15	Deductions for a royalty or other expense paid to an entity related by common ownership (see instructions)		• 15

16	Total additions - add lines 1 through 15		• 16
	Enter here and on Schedule A, line 2

Schedule C - Subtractions from Unadjusted Income

20006 EIN

USTC ORIGINAL FORM

1Intercompany dividend elimination (see instructions)

2 Foreign dividend gross-up

3 Net capital loss

4a Federal jobs credit salary reduction

b Federal research and development credit expense reduction

c Federal orphan drug credit clinical testing expense reduction

d Expense reduction for other federal credits (attach schedule)

e.Federal qualified tax credit bond credit, income increase

f.Federal qualified zone academy bond credit, income increase

5 Safe harbor lease adjustments

6 Federal income previously taxed by Utah

7 Fifty percent exclusion for dividends from unitary foreign subsidiaries

8 Fifty percent exclusion for foreign operating company income (loss)

9Gain (loss) on stock sale not recognized for federal purposes (but included in taxable income) when IRC Section 338(h)(10) or 336(e) has been elected

10Basis adjustments

11Interest expense not deducted on federal return under IRC Section 265(b) or 291(e)

12Dividends received from admitted insurance company subsidiaries exempt under UC §59-7-102(1)(c)

13Contributions to my529 account(s)

14Contributions to the Student Prosperity Savings Program not deducted on a federal income tax return

15Dividends received or deemed received by a member of the unitary group from a captive REIT

16IRC Section 857(b)(2)(E) deduction from a captive REIT

17FDIC Premiums disallowed as a deduction for federal income tax purposes

18COVID-19 Utah grant funds included in unadjusted income

19(Reserved, see instructions)

20(Reserved, see instructions)

21Total subtractions - add lines 1 through 20

Enter here and on Schedule A, line 4

TC-20, Sch. C 2020

•1

•2

•3

•4a

•4b

•4c

•4d

•4e

•4f

•5

•6

•7

•8

•9

•10

•11

•12

•13

•14

•15

•16

•17

•18

•19

•20

•21

	Schedule D - Utah Contributions Deduction		TC-20, Sch. D
20007 EIN		2020
USTC ORIGINAL FORM
1	Apportionable income before contributions deduction from Schedule A, line 9		• 1
	If a loss, no contribution deduction is allowed
	If a loss, no contribution deduction is allowed
2	Utah contribution limitation - multiply line 1 by 10% (.10) (not less than zero)	2

3	Current year contributions		• 3

4	Utah contributions carryforward (attach schedule)		• 4
5	Total contributions available - add line 3 and line 4	5
5	Total contributions available - add line 3 and line 4	5

6	Utah contributions deduction - lesser of line 2 or line 5		• 6
	Enter here and on Schedule A, line 10
	Enter here and on Schedule A, line 10
7	Contribution carryover to next year - subtract line 6 from line 5	• 7

Enter the date and amount of any extension prepayment. If paid by check, enter the check number.

3Other prepayments (attach additional pages if necessary)

Enter the date and amount of any prepayment for the filing period. If paid by check, enter the check number.

a Date:	/	/	Check no.:	3a

b Date:	/	/	Check no.:	3b

c Date:	/	/	Check no.:	3c

d Date:	/	/	Check no.:	3d

Total of all prepayments - add lines 3a through 3d	3
4 Total prepayments - add lines 1 through 3	4
Enter here and on Schedule A, line 29

Schedule H - Utah Nonbusiness Income Net of Expenses	TC-20, Sch. H	Pg. 1
20061 EIN	2020
USTC ORIGINAL FORM	(use with TC-20,
	TC-20S and TC-65)

Note: Failure to complete this form may result in disallowance of the nonbusiness income.
Part 1 - Utah Nonbusiness Income (nonbusiness income allocated to Utah)
	A	B		C	D	E
	Type of Utah	Acquisition Date of		Beginning Value of Investment	Ending Value of Investment	Utah Nonbusiness Income
	Nonbusiness Income	Utah Nonbusiness		Used to Produce Utah	Used to Produce Utah
		Asset(s)		Nonbusiness Income	Nonbusiness Income
1a		/	/

1b		/	/

1c		/	/

1d		/	/

1e		/	/

2Total of column C and column D

3Total Utah nonbusiness income - add column E for lines 1a through 1e

	Description of direct expenses related to:	Amount of Direct Expense
4a	Line 1a above

4b	Line 1b above

4c	Line 1c above

4d	Line 1d above

4e	Line 1e above

5Total direct related expenses - add lines 4a through 4e

6	Utah nonbusiness income net of direct related expenses - subtract line 5 from line 3			•
		Column A	Column B
	Indirect Related Expenses for	Total Assets Used to Produce	Total Assets
	Utah Nonbusiness Income	Utah Nonbusiness Income
7	Beginning-of-year assets
	(enter in Column A the amount from line 2, col. C)
	(enter in Column A the amount from line 2, col. C)

8End-of-year assets

(enter in Column A the amount from line 2, col. D)

9Sum of beginning and ending asset values (add line 7 and line 8)

10Average asset value - divide line 9 by 2

11Utah nonbusiness assets ratio - line 10, Column A, divided by line 10, Column B (to four decimal places)

12Interest expense deducted in computing Utah taxable income (see instructions)

13Indirect related expenses for Utah nonbusiness income - multiply line 11 by line 12

14 Total Utah nonbusiness income net of expenses - subtract line 13 from line 6		•
Enter on:	TC-20, Schedule A, line 6;
	TC-20S, Schedule A, line 6; or
	TC-65, Schedule A, line 9

Schedule H - Non-Utah Nonbusiness Income Net of Expenses	TC-20, Sch. H	Pg. 2
20062 EIN	2020
	(use with TC-20,
	TC-20S and TC-65)

Part 2 - Non-Utah Nonbusiness Income (nonbusiness income allocated outside Utah)

	A	B		C	D	E
	Type of Non-Utah	Acquisition Date of		Beginning Value of Investment	Ending Value of Investment	Non-Utah Nonbusiness
	Nonbusiness Income	Non-Utah		Used to Produce Non-Utah	Used to Produce Non-Utah	Income
		Nonbusiness Asset(s)		Nonbusiness Income	Nonbusiness Income
15a		/	/

15b		/	/

15c		/	/

15d		/	/

15e		/	/

16Total of column C and column D

17Total non-Utah nonbusiness income - add column E for lines 15a through 15e

	Description of direct expenses related to:				Amount of Direct Expense
18a	Line 15a above

18b	Line 15b above

18c	Line 15c above

18d	Line 15d above

18e	Line 15e above

19	Total direct related expenses - add lines 18a through 18e

20	Non-Utah nonbusiness income net of direct related expenses - subtract line 19 from line 17			•
		Column A	Column B
		Column A	Column B
	Indirect Related Expenses for	Total Assets Used to Produce	Total Assets
	Non-Utah Nonbusiness Income	Non-Utah Nonbusiness Income
21	Beginning-of-year assets
	(enter in Column A the amount from line 16, col. C)
	(enter in Column A the amount from line 16, col. C)
22	End-of-year assets
	(enter in Column A the amount from line 16, col. D)
	(enter in Column A the amount from line 16, col. D)

23Sum of beginning and ending asset values (add line 21 and line 22)

24Average asset value - divide line 23 by 2

25Non-Utah nonbusiness assets ratio - line 24, Column A, divided by line 24, Column B (to four decimal places)

26Interest expense deducted in computing non-Utah taxable income (see instructions)

27Indirect related expenses for non-Utah nonbusiness income - multiply line 25 by line 26

28 Total non-Utah nonbusiness income net of expenses - subtract line 27 from line 20		•
Enter on:	TC-20, Schedule A, line 7;
	TC-20S, Schedule A, line 7; or
	TC-65, Schedule A, line 10

Schedule J - Apportionment Schedule	TC-20, Sch. J	Pg. 1
20063 EIN	2020
USTC ORIGINAL FORM	(use with TC-20, TC-20S,
	TC-20MC and TC-65)

Note: Use this schedule only if the entity does business in Utah and one or more other states and income must be apportioned to Utah.

Briefly describe the nature and location(s) of your Utah business activities:

Apportionable Income Factors

				Column A		Column B
1	Property Factor			Inside Utah		Inside and Outside Utah
	a	Land	• 1a		•

	b	Depreciable assets	• 1b		•

	c	Inventory and supplies	• 1c		•

	d	Rented property	• 1d		•

	e	Other allowable property (see instructions)	• 1e		•

	f	Total tangible property - add lines 1a through 1e	• 1f		•

2	Property factor - divide line 1f, Column A, by line 1f, Column B (to six decimal places)				•	2
3	Payroll Factor
3	Payroll Factor
	a	Total wages, salaries, commissions and other compensation	• 3a		•

4	Payroll factor - divide line 3a, Column A, by line 3a, Column B (to six decimal places)				•	4
5	Sales Factor
5	Sales Factor
	a	Total sales (gross receipts less returns and allowances)			•	5a
	b	Sales delivered or shipped to Utah buyers from outside Utah	• 5b
	b	Sales delivered or shipped to Utah buyers from outside Utah	• 5b

	c	Sales delivered or shipped to Utah buyers from within Utah	• 5c

	d	Sales shipped from Utah to the United States government	• 5d

	e	Sales shipped from Utah to buyers in states where the corp.	• 5e
		has no nexus (corporation not taxable in buyer’s state)
		has no nexus (corporation not taxable in buyer’s state)
	f	Rent and royalty income	• 5f		•

	g	Services and other allowable sales (see instructions)	• 5g		•

	h	Total sales (add lines 5a through 5g)	• 5h		•

6	Sales factor - line 5h, Column A, divided by line 5h, Column B (to six decimals)				•	6
		Continued on page 2
		Continued on page 2

Schedule J - Apportionment Schedule	TC-20, Sch. J	Pg. 2
20064 EIN	2020
USTC ORIGINAL FORM	(use with TC-20, TC-20S,
	TC-20MC and TC-65)
7 All entities - enter your NAICS code here (see instructions)	• 7
Apportionment Fraction
Apportionment Fraction
Optional apportionment taxpayers (see instructions) complete Part 1 or Part 2.
Sales factor weighted taxpayers (see instructions) complete Part 3.

Part 1: Equally-Weighted Three Factor Formula

8	Total factors - add lines 2, 4 and 6	8
9	Calculate the Apportionment Fraction to SIX DECIMALS	• 9
	Divide line 8 by 3 (or the number of factors present)

Part 2: Phased-in Sales Factor Formula

10	Enter “X” for phased-in sales factor		•	10
11	Sales factor - multiply line	6 by 8		11
12	Total factors - add lines 2,	4 and 11		12
13	Calculate the Apportionment Fraction to SIX DECIMALS		•	13
	Divide line 12 by 10 (or the number of factors present, counting the sales factor eight times)

Part 3: Sales Factor Weighted Taxpayers Only (see instructions for those who qualify)

14 Apportionment Fraction - enter the six-decimal sales factor from line 6

• 14

Enter the fraction from line 9, line 13 or line 14, above, as follows:

TC-20 filers: Enter on TC-20, Schedule A, line 12

TC-20S filers: Enter on TC-20S, Schedule A, line 10

TC-20MC filers: Enter on TC-20MC, Schedule A, where indicated

TC-65 filers: Enter on TC-65, Schedule A, line 13

Schedule M - Corporations Included in Combined Filing			TC-20, Sch. M	Pg. 1
20008 EIN			2020

Instructions

*List only corporations incorporated, qualified or doing business in Utah.

*If you need more lines, use Schedule M, Supplemental Sheet (page 2 of this schedule).

*Federal schedules may not be substituted, since they may include corporations excluded from Utah reporting.

*Corporations required to file in Utah but not listed on this form will not be considered to have met the Utah filing requirement.

*The minimum tax of $100 per corporation (including the parent corporation if incorporated, qualified or doing business in Utah) listed on this schedule must be entered on Schedule A, line 18b.

Minimum Tax

a Total number of corporations incorporated, qualified or doing business in Utah

•

b Multiply line a by $100 (minimum tax per corporation)

•

(Enter on Schedule A, line 18b)

Parent/Affiliate/Subsidiary Corporations Included in the Combined Filing

Utah Incorporation/

Tax year-end (if

• EIN

Qualification Number

Name

diff. than parent)

18							/ /

Schedule M, Supplemental Sheet	TC-20, Sch. M	Pg. 2
20009 EIN	2020
USTC ORIGINAL FORM

*See instructions on TC-20, Schedule M

*Add the corporations on each Supplemental Sheet to the total on Schedule M subject to the $100 minimum tax per corporation.

Parent/Affiliate/Subsidiary Corporations Included in the Combined Filing
		Utah Incorporation/		Tax year-end (if
	• EIN	Qualification Number	Name	diff. than parent)
1				/	/

2				/	/

3				/	/

4				/	/

5				/	/

6				/	/

7				/	/

8				/	/

9				/	/

10				/	/

11				/	/

12				/	/

13				/	/

14				/	/

15				/	/

16				/	/

17				/	/

18				/	/

19				/	/

20				/	/

21				/	/

22				/	/

23				/	/

24				/	/

25							/ /

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utah form completion process outlined (portion 2)

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Employer Identification Number

UT Incorporation/Qualification No.

Foreign country (if not U.S.)

Telephone number