Utah Utah Withholding Schedules

Utah Withholding Schedules
2013 TC-41W, Part 1 - Utah Withholding Tax Schedule
Clear form
41312

Name of estate or trust

Rev. 12/13
EIN

Line explanations:
1 Employer/payer ID number (from W-2 box “b” or 1099)
2 Utah withholding ID number (from W-2 box “15” or 1099)
(14-characters, ending in WTH, no hyphens)
3 Employer/payer name and address (from W-2 box “c” or 1099)
4 Enter “X” if reporting Utah withholding from form 1099
5 Employee’s Social Security number (from W-2 box “a” or 1099)
6 Utah wages/income (from W-2 box “16” or 1099)
7 Utah withholding tax (from W-2 box “17” or 1099)

IMPORTANT

First W-2 or 1099

Second W-2 or 1099

1

1

2

TC-41W

Part 1 - Utah Withholding Tax Schedule

◄14 characters, no hyphens

Do not send your W-2s and 1099s with your return. Instead,
enter W-2 and 1099 information below, but only if there is Utah
withholding on the form.
Use additional TC-41W forms if you have more than four W-2s
and/or 1099s with Utah withholding tax.
Enter mineral production withholding from TC-675R or Utah
Schedule K-1 in Part 2 of TC-41W; enter pass-through entity
withholding in Part 3 of TC-41W.

* See illustration instructions *

2

3

3

4

4

5

5

◄14 characters, no hyphens

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

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.
Enter this total on form TC-41, page 2, line 33.

Do not send W-2s or 1099s.
Submit this page ONLY if data entered
Attach completed schedule to your 2013 Utah fiduciary return

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41313

Mineral Production and Pass-through Withholding Tax
Name of estate or trust

TC-41W
Rev. 12/13

EIN

Part 2 - Utah Mineral Production Withholding Tax - TC-675R
Do not send TC-675Rs or Utah Schedules K-1 with return. Enter TC-675R or Schedule K-1 information below. Use additional TC-41Ws if needed.
4 Pass-through entity EIN if credit from partnership or S corporation, from
1 Producer’s EIN from box “2” of TC-675R
Utah Schedule K-1
2 Producer’s name from box “1” of TC-675R
5 Utah mineral withholding tax from box “6” of TC-675R or from
3 Producer’s Utah withholding number from box “3” of TC-675R
Utah Schedule K-1
(14 characters, ending in WMP, no hyphens)
* See illustration instructions *
First TC-675R or Utah Schedule K-1

Second TC-675R or Utah Schedule K-1

1

1

2

2
◄14 characters, no hyphens

3
4

◄14 characters, no hyphens

3
4

.00

5

.00

5

Fourth TC-675R or Utah Schedule K-1

Third TC-675R or Utah Schedule K-1
1

1

2

2
◄14 characters, no hyphens

3
4

◄14 characters, no hyphens

3
4

.00

5

.00

5

Enter total mineral production withholding tax from all lines 5 here and on TC-41A, Part 5, using code 46.

.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-41Ws if needed.
2 Name of pass-through entity from Utah Schedule K-1 box “B”
Line explanations:
3 Utah withholding tax paid by pass-through entity
1 Pass-through entity EIN from Utah Schedule K-1 box “A”
First Utah Schedule K-1

Second Utah Schedule K-1

1

1

2

2

3

.00

3

Third Utah Schedule K-1

Fourth Utah Schedule K-1

1

1

2

2

3

.00

3

Enter total pass-through withholding tax from all lines 3 here and on TC-41A, Part 5, using code 43.

Do not send TC-675Rs or Schedules K-1.
Use additional forms TC-41W, Part 2 or Part 3 if needed
Submit this page ONLY if data entered
Attach completed schedule to your 2013 Utah fiduciary return

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