Utah TC-40 Withholding Schedules

TC-40 Withholding Schedules
2023 Utah TC-40 Individual Income Tax Return
Clear form
40309

Part 1 - Utah Withholding Tax Schedule
SSN

TC-40W
2023

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

Total Utah withholding tax from all lines 7:
If you have nothing to enter on TC-40W, page 2, enter this total on TC-40, page 2, line 33.
If you have entries on TC-40W, page 2, enter this total on TC-40, page 3, Part 5, line 1.
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.

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40310

Mineral Production and Pass-through Withholding
SSN

TC-40W
2023

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

Total mineral production withholding tax from all lines 5. Enter here and on TC-40, page 3, Part 5, line 2.

.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

Third Utah Schedule K-1
1

Fourth Utah Schedule K-1
1

2

2

3

.00

3

.00

.00

Total pass-through withholding tax from all lines 3. Enter here and on TC-40, page 3, Part 5, line 3.
Submit page ONLY if data entered.
Attach completed schedule to your Utah Income Tax Return.

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