Form TC-20MC Fillable Utah Miscellaneous Corporations Income Tax Return
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)

14 Apportionment Fraction 3 Payroll Factor a Date: b Date: c Date: d Date: (: a) Unchecked (: b) Unchecked (: c) Unchecked (: d) Unchecked (: e) Unchecked (: no) Unchecked (: Yes) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (Clear form) Clear form (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (use with TC 20 TC 20S //////// 1 Overpayment applied from prior year 1 1 Property Factor Inside Utah Inside and Outside Utah 1 Taxable income (loss) 10 Minimum tax 10 Tax 11 Double sales factor multiply line 6 by 2 11 Tax 11 Total Due Pay this amount 12 Overpayment 12 Total factors add lines 2 4 and 11 13 Calculate the Apportionment Fraction to SIX DECIMALS 14 Refund 2 Apportionment fraction (see instructions) 2 Apportionment fraction enter 1 000000 or TC 20 Schedule J line 9 13 or 14 if applicable 2 2 Extension prepayment Date: 2 Income taxed for federal purposes under the IRC but not included in line 1 above 2 Municipal interest as determined in IRC Section 852(b)(2) 2 2 Tax 20441 20442 20443 20444 20445 20463 20464 21 2212 31 32 33 48 49 51 (except Subsector 519) or 52 See Schedule J instructions for more information 3 Exclusion of net capital gain as determined in IRC Section 852(b)(2) 3 3 Other prepayments (attach additional pages if necessary) 3 Utah taxable income (loss) 4 Tax 4 Total prepayments add lines 1 through 3 4 40 Targeted business tax credit 46 Mineral production withholding tax credit 48 Farm operation hand tools 49 51 (except Subsector 519) or 52 (For unitary groups this must be for your sales 5 Apportionment fraction enter 1 000000 or TC 20 Schedule J line 9 13 or 14 if applicable 5 Deduction for capital gain dividends as defined in IRC Section 852(b)(3)(c) 5 5 Sales Factor 5 Utah taxable gain (loss) 6 Exempt interest dividends as defined in IRC Section 852(b)(5)(c) 6 7 100 7 All entities enter your NAICS code here 7 Minimum tax 7 Utah taxable income (loss) 8 Tax 8 Total factors add lines 2 4 and 6 8 Utah taxable income (loss) 9 Calculate the Apportionment Fraction to SIX DECIMALS 9 Minimum tax 9 100 9 Tax Due A Sales Factor Weighted Taxpayer is a taxpayer having greater than 50 percent of total sales everywhere generated address All others complete Part 1 or Part 2 if electing to double weight the sales factor Apportionable Income Factors Attach a copy of federal form 1120 H to this return Attach a copy of federal form 1120 REIT to this return Attach a copy of federal form 1120 RIC to this return Attach a copy of federal form 990 T to this return Attach a copy of the federal return and IRS form 8023 to this return beginning and ending Briefly describe the nature and location(s) of your Utah business activities: by All Miscellaneous Corporations 2014 by economic activities performed by the taxpayer and classified in any NAICS code except those in sections carryback Use form TC 20L to claim a refund of prior year tax for a loss carryback Check no : Check no : Check no : Code Code Amount Column A Column B Continued on page 2 Divide line 12 by 4 (or the number of factors present counting the sales factor twice) Divide line 8 by 3 (or the number of factors present) economic activities defined in NAICS codes that DO NOT begin with 21 2212 31 32 33 48 Enter here and on TC 20MC line 6 Enter the date and amount of any extension prepayment If paid by check enter the check number Enter the date and amount of any prepayment for the filing period If paid by check enter the check number Enter the fraction from line 9 line 13 or line 14 above as follows: Enter the two digit code and the amount of the refundable credit Enter this amount on TC 20MC line 2 Enter this amount on TC 20MC line 2 Enter this amount on TC 20MC line 2 everywhere by all members of the unitary group ) For calendar year 2014 or fiscal year (mm/dd/yyyy): has no nexus (corporation not taxable in buyer s state) If line 6 is a loss and you elected to forego the federal net operating loss carryback do you Miscellaneous Corporations mm/dd/yyyy mm/dd/yyyy mm/dd/yyyy mm/dd/yyyy mm/dd/yyyy new address: Note: Note: Complete Part 3 below if more than 50 percent of your total sales everywhere are from 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 Part 1: Equally weighted Three Factor Formula Election Part 1: Regulated Investment Company Part 2: Double weighted Sales Factor Formula Election Part 2: Real Estate Investment Trust Part 3: Homeowners Association with IRC Section 528 Income Part 3: Sales Factor Weighted Taxpayers Only (see instructions below for those who qualify)* Part 4: Unincorporated Exempt Organization or Exempt Corporation Having Unrelated Business Income Part 5: One day Target Corporation with an IRC Section 338 Election Refundable Credits Sales Factor Weighted Taxpayers complete only Part 3 below (see instructions) Schedule A Tax Calculation Schedule A Tax Calculation TC 20MC Sch A Pg 1 Schedule B Refundable Credits Schedule E Prepayments of Any Type TC 20MC Sch E Schedule J Apportionment Schedule Schedule J Apportionment Schedule TC 20 Sch J Pg 1 Supplemental Information to be Supplied TC 20MC TC 20 filers: Enter on TC 20 Schedule A line 12 TC 20 Sch J2014 TC 20MC TC 20MC and TC 65) TC 20MC filers: Enter on TC 20MC Schedule A where indicated TC 20MC Sch A Pg 2 TC 20MC Sch B TC 20S filers: Enter on TC 20S Schedule A line 11 TC 65 filers: Enter on TC 65 Schedule A line 14 Total of all prepayments add lines 3a through 3d 3 Total refundable credits Utah Tax Return for