Utah TC-40 Withholding Schedules
Extracted from PDF file 2022-utah-form-tc-40w.pdf, last modified December 2022
TC-40 Withholding Schedules40209 Part 1 - Utah Withholding Tax Schedule SSN TC-40W 2022 Last name Pg. 1 USTC ORIGINAL FORM Line Explanations IMPORTANT 1 2 Do not send your W-2s or 1099s with your return. Instead enter W-2 or 1099 information below, but only if there is Utah withholding on the form. 3 4 5 6 7 Employer/payer ID number from W-2 box “b” or 1099 Utah withholding ID number from W-2 box “15” or 1099 (14 characters, ending in WTH, no hyphens) Employer/payer name and address from W-2 box “c” or 1099 Enter “X” if reporting Utah withholding from form 1099 Employee’s Social Security number from W-2 box “a” or 1099 Utah wages or income from W-2 box “16” or 1099 Utah withholding tax from W-2 box “17” or 1099 First W-2 or 1099 1 Use additional forms TC-40W if you have more than four W-2s and/or 1099s with Utah withholding tax. Enter mineral production withholding from TC-675R in Part 2 of TC-40W; enter pass-through entity withholding in Part 3 of TC-40W. Second W-2 or 1099 1 2 (14 characters, no hyphens) 2 3 3 4 4 5 5 (14 characters, no hyphens) 6 .00 6 .00 7 .00 7 .00 Third W-2 or 1099 1 Fourth W-2 or 1099 1 2 (14 characters, no hyphens) 2 3 3 4 4 5 5 (14 characters, no hyphens) 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: 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. .00 40210 Mineral Production and Pass-through Withholding SSN TC-40W 2022 Last name Pg. 2 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 1 Producer’s EIN from box “2” of TC-675R 4 Pass-through entity EIN if credit from partnership or S corporation 2 Producer’s name from box “1” of TC-675R (enter EIN from Utah Schedule K-1) 3 Producer’s Utah withholding number from box “3” of TC-675R 5 Utah mineral production withholding tax from box”6” of TC-675R or (14 characters, ending in WMP, no hyphens) 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) 4 3 (14 characters, no hyphens) 4 .00 5 5 .00 Third TC-675R or Utah Schedule K-1 1 Fourth TC-675R or Utah Schedule K-1 1 2 2 3 (14 characters, no hyphens) 4 3 (14 characters, no hyphens) 4 .00 5 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 1 Pass-through entity EIN from Utah Schedule K-1 box “A” 2 Name 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 .00 3 3 .00 Third Utah Schedule K-1 1 Fourth Utah Schedule K-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: Submit page ONLY if data entered. Attach completed schedule to your Utah Income Tax Return. .00
2022 Utah TC-40 Individual Income Tax Return
More about the Utah Form TC-40W Individual Income Tax TY 2022
This form must be filed if you have Utah withholding tax.
We last updated the TC-40 Withholding Schedules in January 2023, so this is the latest version of Form TC-40W, fully updated for tax year 2022. You can download or print current or past-year PDFs of Form TC-40W directly from TaxFormFinder. You can print other Utah tax forms here.
Other Utah Individual Income Tax Forms:
|Form Code||Form Name|
|Form TC-546||Individual Income Tax Prepayment Coupon (This is NOT an extension form)|
|Form TC-547||Individual Income Tax Return Payment Coupon|
|Form TC-40D||Dependent with a Disability Exemption|
|Form TC-131||Statement of a person claiming refund due a deceased taxpayer|
|Form TC-40TS||Tax Shelter Disclosure for Material Advisors|
Utah usually releases forms for the current tax year between January and April. We last updated Utah Form TC-40W from the State Tax Commission in January 2023.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Utah Form TC-40W
We have a total of twelve past-year versions of Form TC-40W in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2022 Utah TC-40 Individual Income Tax Return
2021 TC-40W Utah Individual Income Tax Withholding Schedules
2020 Utah TC-40 Individual Income Tax Schedule W
2019 Utah TC-40W, Utah Withholding Tax Schedule
2018 TC-40 Schedule W, Utah Withholding
2017 Utah TC-40 Withholding Schedule
2016 TC-40, Individual Income Tax Return
2015 TC-40W, Withholding Schedules
2014 TC-40W, Utah Withholding Tax Schedule
2013 TC-40W, Utah Withholding Tax Schedule
2012 TC-40W, Utah Withholding Tax Schedule
2011 TC-40, Utah Withholding Tax Schedule
While we do our best to keep our list of Utah Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.