Form TC-40W Fillable TC-40 Withholding Schedules (must be filed if you have Utah withholding tax)
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)

(14 characters ending in WMP no hyphens) from Utah Schedule K 1 (14 characters ending in WTH no hyphens) on the form (14 characters no hyphens) (14 characters no hyphens) (checkbox) Unchecked (checkbox) Unchecked (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) 1 Employer/payer ID number from W 2 box b or 1099 Do not send your W 2s or 1099s with your return Instead enter 1 Pass through entity EIN from Utah Schedule K 1 box A 1 Producer s EIN number from box 2 of TC 675R 4 Pass through entity EIN if credit from partnership or S corporation 2 (14 characters no hyphens) 2 (14 characters no hyphens) 2 Name of pass through entity from Utah Schedule K 1 box B 2 Producer s name from box 1 of TC 675R (enter EIN from Utah Schedule K 1) 2 Utah withholding ID number from W 2 box 15 or 1099 W 2 or 1099 information below but only if there is Utah withholding 3 Employer/payer name and address from W 2 box c or 1099 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 3 Utah withholding tax paid by pass through entity 4 Enter X if reporting Utah withholding from form 1099 Use additional forms TC 40W if you have more than four W 2s and/or 40409 40410 5 Employee s Social Security number from W 2 box a or 1099 1099s with Utah withholding tax 6 Utah wages or income from W 2 box 16 or 1099 7 Utah withholding tax from W 2 box 17 or 1099 Enter mineral production withholding from TC 675R in Part 2 of TC 40W; Attach completed schedule to your Utah Income Tax Return Do not attach W 2s or 1099s to your Utah return 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 Do not send Utah Schedule(s) K 1 with return Enter information below Use additional TC 40Ws if needed enter pass through entity withholding in Part 3 of TC 40W Enter total mineral production withholding tax from all lines 5 here and on TC 40 page 2 line 36 Enter total pass through withholding tax from all lines 3 here and on TC 40 page 2 line 35: Enter total Utah withholding tax from all lines 7 here and on TC 40 page 2 line 33: First TC 675R or Utah Schedule K 1 First Utah Schedule K 1 First W 2 or 1099 Second W 2 or 1099 Fourth TC 675R or Utah Schedule K 1 Fourth Utah Schedule K 1 Last name Line Explanations Line Explanations IMPORTANT Mineral Production and Pass through Withholding TC 40W Pg 2 Part 1 Utah Withholding Tax Schedule TC 40W Pg 1 Part 2 Utah Mineral Production Withholding Tax TC 675R Part 3 Utah Pass through Entity Taxpayer Withholding Utah Schedule K 1 Second TC 675R or Utah Schedule K 1 Second Utah Schedule K 1 Submit page ONLY if data entered Third TC 675R or Utah Schedule K 1 Third Utah Schedule K 1 Third W 2 or 1099 Fourth W 2 or 1099