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The Utah TC-20 form is a crucial document for corporations operating in Utah, specifically designed for filing the state's Franchise and Income Tax Return. This form collects essential financial information and tax calculations for the tax year, ensuring compliance with state tax laws. Understanding its components and requirements can help corporations navigate their tax obligations more effectively.

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The Utah TC-20 form is a crucial document for corporations operating in Utah, as it serves as the Franchise and Income Tax Return for the year 2020. This form is designed to capture essential information about the corporation's financial activities within the state. It requires the corporation to provide its name, address, Employer Identification Number, and details regarding its business activities in Utah. Corporations must indicate whether they are filing an amended return or if they have joined in a federal consolidated return. Additionally, the form includes sections for tax calculations, reporting of refundable credits, and any penalties or interest that may apply. Notably, the TC-20 form also asks for information about ownership structures, changes in control, and the location of corporate records. Each section is carefully structured to ensure that all relevant financial data is accurately reported, facilitating the state's ability to assess tax obligations effectively. Understanding how to complete the TC-20 form is vital for compliance and can significantly impact a corporation's financial standing.

Fact Name	Details
Purpose	The TC-20 form is used by corporations in Utah to report franchise and income taxes for the tax year.
Filing Requirement	Corporations must file the TC-20 if they conduct any business activity in Utah during the taxable year.
Governing Law	The TC-20 form is governed by Utah Code §59-7, which outlines the tax obligations for corporations operating in the state.
Amended Returns	Corporations can file an amended return using the TC-20 form by marking the appropriate code if changes are needed after the initial submission.

When filing the Utah TC-20 form, there are several other forms and documents that may be necessary to provide a complete picture of your corporation's tax situation. Understanding these additional documents can help ensure compliance and accuracy in your tax filings.

Schedule A - Utah Net Taxable Income and Tax Calculation: This schedule is used to calculate the corporation's net taxable income and determine the tax owed. It includes various lines for reporting income, deductions, and credits, ultimately leading to the total tax amount that should be reported on the TC-20 form.
Missouri Quitclaim Deed Form: For a swift property transfer process, refer to the essential Missouri Quitclaim Deed form instructions to navigate the requirements effectively.
Schedule B - Additions to Unadjusted Income: This schedule details specific items that must be added to the corporation's unadjusted income. These additions might include interest from state obligations or certain taxes paid to other states. This information is crucial for accurately calculating the corporation's taxable income.
Schedule C - Subtractions from Unadjusted Income: In contrast to Schedule B, Schedule C lists items that can be subtracted from unadjusted income. This could involve deductions for certain expenses or losses that the corporation has incurred. Properly accounting for these subtractions can significantly affect the taxable income calculation.
Schedule D - Utah Contributions Deduction: This schedule is specifically for reporting any charitable contributions made by the corporation. Deductions for qualifying contributions can reduce the overall taxable income, making it essential to document these amounts accurately.

In summary, the Utah TC-20 form is often accompanied by several other schedules that provide necessary details for calculating taxable income and tax owed. By ensuring all related documents are completed and submitted, corporations can maintain compliance and potentially minimize their tax liabilities.

Filling out the Utah TC-20 form can be a daunting task, and many people make common mistakes that can lead to delays or complications. One frequent error is failing to indicate whether the corporation conducted any business activity in Utah during the taxable year. This is a crucial step, as it determines the corporation's tax obligations. If you forget to mark the appropriate box, it could result in penalties or an inaccurate tax assessment.

Another common mistake is neglecting to provide the correct Employer Identification Number (EIN). The EIN is essential for identifying the corporation and ensuring that all tax documents are correctly associated with it. If the EIN is incorrect or missing, it can lead to processing delays and potential issues with the IRS. Always double-check that the number you enter matches what the IRS has on file.

People also often miscalculate their total tax due. When completing the TC-20 form, ensure that you accurately subtract any refundable credits and prepayments from your total tax. If you make a mistake in these calculations, it could result in either underpayment or overpayment of taxes. Both scenarios can lead to additional complications, including interest and penalties.

Lastly, many individuals forget to sign the form or provide the preparer's information. The signature certifies that the information is true and complete to the best of your knowledge. Without it, the form may be considered incomplete. Additionally, if a preparer assists with the filing, their information must be included for any follow-up discussions with the Utah State Tax Commission. Omitting these details can lead to unnecessary delays in processing your return.

20201		Utah Corporation
20201		Franchise and Income Tax Return
9998

		For calendar year 2022 or fiscal year (mm/dd/yyyy):
		For calendar year 2022 or fiscal year (mm/dd/yyyy):
		beginning -	/	/	and ending -
USTC ORIGINAL FORM
USTC ORIGINAL FORM
	•	Amended Return (code 1-4)	•	Mark “X” if you filed •

Corporation name				federal form 8886

2022

TC-20

/ /

Mark “X” for §59-7-303(3) election

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
20202 EIN				2022
USTC ORIGINAL FORM
	1 Date of incorporation:	/ /	State or country in which incorporated:
	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
20203		EIN		2022
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 19			• 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 or 10, 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 4.85% (.0485) (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

20204 EIN

2022

USTC ORIGINAL FORM

Enter tax from Schedule A, page 1, line 22

Nonrefundable credits (see instructions or incometax.utah.gov/credits for 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 or incometax.utah.gov/credits for 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
20205		EIN	2022
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	Payroll Protection Program grant or loan addback (see instructions)		• 16

17	(Reserved, see instructions)		• 17

18	(Reserved, see instructions)		• 18

19	Total additions - add lines 1 through 18		• 19
	Enter here and on Schedule A, line 2

Schedule C - Subtractions from Unadjusted Income

20206 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)

14(Reserved, see instructions)

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 2022

•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
20207 EIN		2022
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

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 8; or
	TC-20S, Schedule A, line 8; or
	TC-65, Schedule A, line 11

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 9; or
	TC-65, Schedule A, line 12

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
	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

IRS Form 1120: This is the U.S. Corporation Income Tax Return. Like the TC-20, it reports income, gains, losses, deductions, and credits for corporations. Both forms help determine the tax owed by the corporation.
IRS Form 1120-S: This form is for S Corporations. Similar to the TC-20, it reports income, deductions, and credits but is specifically for S Corporations, which pass income directly to shareholders.
California Form 100: The California Corporation Franchise or Income Tax Return shares similarities with the TC-20 in that it is used to report income and calculate tax for corporations operating in California.
New York State Form CT-3: This is the General Business Corporation Franchise Tax Return. Like the TC-20, it is used to report income and calculate taxes owed by corporations in New York State.
Texas Franchise Tax Report: This report is used by corporations operating in Texas. Similar to the TC-20, it assesses franchise taxes based on the corporation's revenue.
Florida Corporate Income Tax Return (Form F-1120): This form is used to report corporate income and calculate taxes in Florida, similar to the TC-20's purpose for Utah corporations.
Illinois Form IL-1120: This is the Illinois Corporation Income and Replacement Tax Return. It serves a similar function to the TC-20, reporting income and determining tax liability for Illinois corporations.
Massachusetts Form 355: This form is for corporate excise tax. Like the TC-20, it helps corporations report income and calculate their tax obligations in Massachusetts.
Virginia Form 500: This is the Virginia Corporation Income Tax Return. It is similar to the TC-20 in that it is used to report income and calculate taxes owed by corporations in Virginia.
Missouri Non-disclosure Agreement: This legal document is essential for protecting confidential information shared between parties, and you can obtain the necessary forms through Missouri PDF Forms.
Ohio Corporate Franchise Tax Report: This form is used to report corporate income and determine franchise tax liability in Ohio, paralleling the TC-20's role in Utah.

When filling out the Utah TC-20 form, there are several important points to keep in mind to ensure accuracy and compliance.

Complete All Required Sections: Make sure to fill in all necessary information, including the corporation's name, address, and Employer Identification Number (EIN). Missing information can delay processing.
Indicate Business Activity: If your corporation conducted any business activity in Utah during the taxable year, it is essential to mark the appropriate box. This helps determine your tax obligations accurately.
Review Tax Calculations: Carefully calculate the total tax due, taking into account any refundable credits and prepayments. This will help prevent errors that could lead to penalties or overpayments.
Sign and Date the Form: Ensure that the form is signed by an authorized officer of the corporation. An unsigned form may be considered incomplete and could result in rejection by the tax commission.

Employer Identification Number

UT Incorporation/Qualification No.

Foreign country (if not U.S.)

Telephone number