Question	Answer
Form Name	Utah Tc 40 Form
Form Length	9 pages
Fillable?	Yes
Fillable fields	368
Avg. time to fill out	37 min 57 sec
Other names	utah state tax commission salt lake city utah forms, utah income tax forms, ut income tax, utah tax form

		Utah Individual Income Tax Return (continued)								TC-40			Pg. 2
40102		SSN		Last name						2021
USTC ORIGINAL FORM
23	Enter tax from TC-40, page 1, line 22									23		.00
24	Apportionable nonrefundable credits from TC-40A, Part 3 (attach TC-40A, page 1)								•	24		.00
25	Full-year resident, subtract line 24 from line 23 (not less than zero)								•	25		.00
	Non or Part-year resident, complete and enter the UTAH TAX from TC-40B, line 41											.00
26	Nonapportionable nonrefundable credits from TC-40A, Part 4 (attach TC-40A, page 1)								•	26		.00
27	Subtract line 26 from line 25 (not less than zero)									27		.00
28	Voluntary contributions from TC-40, page 3, Part 4 (attach TC-40, page 3)								•	28		.00
29	AMENDED RETURN ONLY - previous refund								•	29		.00
30	Recapture of low-income housing credit								•	30		.00
31	Utah use tax								•	31		.00
32	Total tax, use tax and additions to tax (add lines 27 through 31)									32		.00
33	Utah income tax withheld shown on TC-40W, Part 1 (attach TC-40W, page 1)								•	33		.00
34	Credit for Utah income taxes prepaid from TC-546 and 2020 refund applied to 2021								•	34		.00
35	Pass-through entity withholding tax shown on TC-40W, Part 3 (attach TC-40W, page 2)								•	35		.00
36	Mineral production withholding tax shown on TC-40W, Part 2 (attach TC-40W, page 2)								•	36		.00
37	AMENDED RETURN ONLY - previous payments								•	37		.00
38	Refundable credits from TC-40A, Part 5 (attach TC-40A, page 2)								•	38		.00
39	Total withholding and refundable credits - add lines 33 through 38									39		.00
40	TAX DUE - subtract line 39 from line 32 (not less than zero)							.00	•	40		.00
41	Penalty and interest (see instructions)				41			.00				.00
42	TOTAL DUE - PAY THIS AMOUNT - add line 40 and line 41								•	42		.00
43	REFUND - subtract line 32 from line 39 (not less than zero)								•	43		.00
44	Voluntary subtractions from refund (not greater than line 43)								•	44		.00
	Enter the total from page 3, Part 5
45	DIRECT DEPOSIT YOUR REMAINING REFUND - provide account information (see instructions for foreign accounts)										checking		savings
	• Routing number		•	Account number				Account type: •				•

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 Your signature				Date		Spouse’s signature (if filing jointly)						Date
SIGN Your signature				Date		Spouse’s signature (if filing jointly)						Date
HERE
Third Party		Name of designee (if any) you authorize to discuss this return					Designee’s telephone number		Designee PIN
Designee										•
		Preparer’s signature		Date			Preparer’s telephone number		Preparer’s PTIN
Paid										•
Preparer’s		Firm’s name							Preparer’s EIN
Section		and address								•

Mail	Utah State Tax Commission	Mail	Ź	Utah State Tax Commission
RETURNS WITH	Ź 210 N 1950 W	ALL OTHER	Ź	210 N 1950 W
PAYMENTS to:	Salt Lake City, UT 84134-0266	RETURNS to:		Salt Lake City, UT 84134-0260

Income Tax Supplemental Schedule				TC-40A		Pg. 2
40105 SSN	Last name			2021
USTC ORIGINAL FORM

Part 5 - Refundable Credits (enter the code and amount of each refundable credit)			Code		Amount	.00
See instructions or incometax.utah.gov for codes.		•				.00
		•				.00
		•				.00
		•				.00
		•				.00
Total refundable credits (add all refundable credits and enter total here and on TC-40, line 38)						.00

			Non and Part-year Resident Schedule								TC-40B
40106			SSN		Last name						2021
	USTC ORIGINAL FORM								/	/			/	/
Residency Status: •				Nonresident: Home state abbreviation:		•	Part-year resident from:		/	/		to	/	/
									mm/dd/yy				mm/dd/yy

Income								Col. A - UTAH				Col. B - TOTAL
1		Wages, salaries, tips, etc. (1040 line 1)						.00						.00
2		Taxable interest income (1040 line 2b)						.00						.00
3		Ordinary dividends (1040 line 3b)						.00						.00
4		IRAs, pensions and annuities - taxable amount (1040 lines 4b and 5b)						.00						.00
5		Social Security benefits - taxable amount (1040 line 6b)						.00						.00
6		Taxable refunds/credits/offsets of state/local income taxes (1040, Schedule 1, line 1)						.00						.00
7		Alimony received (1040, Schedule 1, line 2a)						.00						.00
8		Business income or (loss) (1040, Schedule 1, line 3)						.00						.00
9		Capital gain or (loss) (1040, line 7)						.00						.00
10		Other gains or (losses) (1040, Schedule 1, line 4)						.00						.00
11		Rental real estate, royalties, partnerships, S corps, trusts, etc. (1040, Schd 1, line 5)						.00						.00
12		Farm income or (loss) (1040, Schedule 1, line 6)						.00						.00
13		Unemployment compensation (1040, Schedule 1, line 7)						.00						.00
14		Other income (1040, Schedule 1, line 9)						.00						.00
15		Additions to income from TC-40A, Part 1 (Utah portion only in Utah column)						.00						.00
16		Reserved						.00						.00
17		Reserved						.00						.00
18		Total income (loss) - add lines 1 through 17 for both columns A and B						.00						.00

Adjustments								Col. A - UTAH				Col. B - TOTAL
19		Educator expenses (1040, Schedule 1, line 11)						.00						.00
20		Certain bus. expenses of reservists, performing artists, etc. (1040, Schd 1, line 12)						.00						.00
21		Health savings account deduction (1040, Schedule 1, line 13)						.00						.00
22		Moving expenses (1040, Schedule 1, line 14) - col. A only expenses moving into Utah						.00						.00
23		Deductible part of self-employment tax (1040, Schedule 1, line 15)						.00						.00
24		Self-employed SEP, SIMPLE and qualified plans (1040, Schedule 1, line 16)						.00						.00
25		Self-employed health insurance deduction (1040, Schedule 1, line 17)						.00						.00
26		Penalty on early withdrawal of savings (1040, Schedule 1, line 18)						.00						.00
27		Alimony paid (1040, Schedule 1, line 19a)						.00						.00
28		IRA deduction (1040, Schedule 1, line 20)						.00						.00
29		Student loan interest deduction (1040, Schedule 1, line 21)						.00						.00
30		Reserved						.00						.00
31		Reserved						.00						.00
32		Taxable refunds/credits/offsets of state and local income taxes (1040, Schd 1, line 1)						.00						.00
33		Subtractions from income from TC-40A, Part 2 (Utah portion only in Utah column)						.00						.00
34		Reserved						.00						.00
35		Reserved						.00						.00
36		(see instructions):						.00						.00
37		Total adjustments - add lines 19 through 36 for both columns A and B						.00						.00

38		Subtract line 37 from line 18 for both columns A and B					•	.00		•				.00
		Line 38, column B must equal TC-40, line 9

Non or Part-year Resident Utah Tax
39		Divide line 38 column A by line 38 column B (to 4 decimal places, not more than 1.0000 or less than 0.0000)								39
40		Subtract TC-40, line 24 from TC-40, line 23 and enter the result (not less than zero) here								40				.00
41		UTAH TAX - Multiply line 40 by the decimal on line 39. Enter on TC-40, page 2, line 25							•	41				.00

Credit for Income Tax Paid to Another State				TC-40S
40108 SSN		Last name		2021

FIRST STATE			.00
1	Enter federal adjusted gross income taxed by both Utah and state of:	1	.00
2	Federal adjusted gross income from TC-40, line 4 (see instructions)	2	.00
3	Divide line 1 by line 2; round to 4 decimal places. Do not enter a number greater than 1.0000.		3
4	Utah income tax from TC-40, line 22. Part-year residents, see instructions.	4	.00
5	Credit limitation - multiply line 4 by decimal on line 3	5	.00
6	Actual income tax paid to state shown on line 1	6	.00
	Part-year residents must prorate tax paid to other state. Credit only applies
	to the portion of actual taxes paid to the other state on income shown on line 1.

7	Credit for tax paid another state - lesser of line 5 or line 6		7
SECOND STATE			.00
SECOND STATE
1	Enter federal adjusted gross income taxed by both Utah and state of:	1
2	Federal adjusted gross income from TC-40, line 4 (see instructions)	2	.00
3	Divide line 1 by line 2; round to 4 decimal places. Do not enter a number greater than 1.0000.		3
4	Utah income tax from TC-40, line 22. Part-year residents, see instructions.	4	.00
5	Credit limitation - multiply line 4 by decimal on line 3	5	.00
6	Actual income tax paid to state shown on line 1	6	.00
	Part-year residents must prorate tax paid to other state. Credit only applies
	to the portion of actual taxes paid to the other state on income shown on line 1.
7	Credit for tax paid another state - lesser of line 5 or line 6		7
THIRD STATE			.00
THIRD STATE
1	Enter federal adjusted gross income taxed by both Utah and state of:	1
2	Federal adjusted gross income from TC-40, line 4 (see instructions)	2	.00
3	Divide line 1 by line 2; round to 4 decimal places. Do not enter a number greater than 1.0000.		3
4	Utah income tax from TC-40, line 22. Part-year residents, see instructions.	4	.00
5	Credit limitation - multiply line 4 by decimal on line 3	5	.00
6	Actual income tax paid to state shown on line 1	6	.00
	Part-year residents must prorate tax paid to other state. Credit only applies
	to the portion of actual taxes paid to the other state on income shown on line 1.
7	Credit for tax paid another state - lesser of line 5 or line 6		7

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

Mineral Production and Pass-through Withholding				TC-40W	Pg. 2
40110 SSN		Last name		2021

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

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

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