Form TC-65 Fillable Utah Partnership/Limited Liability Partnership/Limited Liability Company Return
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)

14 Apportionment Fraction 3 Payroll Factor Codes X if withholding waiver applied for #1 A E F G I (: GP) Unchecked (: LLC) Unchecked (: LLP) Unchecked (: LP) Unchecked (: other) Unchecked (add line 21 and line 22) (add line 7 and line 8) (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (Clear form) Clear form (enter in Column A the amount from line 16 col C) (enter in Column A the amount from line 16 col D) (enter in Column A the amount from line 2 col C) (enter in Column A the amount from line 2 col D) (enter X in column B and 0 in column F) plus Utah source (not less than zero) (not less than 0) (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) 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(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 (use with TC 20 TC 20S (use with TC 20S TC 41 and TC 65) * Utah nonresidents see instructions to calculate amounts * Utah residents enter the amounts from federal Schedule K 1 //////// 1 Ordinary business income (loss) 1 Property Factor Inside Utah Inside and Outside Utah 1 Utah ordinary business income (loss) 10 Average asset value divide line 9 by 2 10 Net Section 1231 gain (loss) 10 Utah net Section 1231 gain (loss) 11 Double sales factor multiply line 6 by 2 11 Recapture of Section 179 deduction 11 Total Due Pay this amount 11 Utah nonbusiness assets ratio line 10 Column A divided by line 10 Column B (to four decimal places) 11 Utah recapture of Section 179 deduction 12 Add lines 8 through 11 12 12 Interest expense deducted in computing Utah taxable income (see instructions) 12 Other income (loss) (describe) 12 Overpayment 12 Total factors add lines 2 4 and 11 12 Utah other income (loss) (describe) 13 Calculate the Apportionment Fraction to SIX DECIMALS 13 Indirect related expenses for Utah nonbusiness income multiply line 11 by line 12 13 Section 179 deduction 13 Utah Section 179 deduction 14 Contributions 14 Refund 15 Foreign taxes paid or accrued 16 Other deductions (describe) 16 Total of column C and column D 16 Total Utah income (loss) allocated to pass through entity taxpayers 16 Utah other deductions (describe) 17 Total non Utah nonbusiness income add column E for lines 15a through 15e 17 Utah nonrefundable credits enter the name of the Utah credit 17 Utah nonrefundable credits: 18 Utah refundable credits enter the name of the Utah credit 18 Utah refundable credits: 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 19 Total Utah tax withheld on behalf of all partners from Schedule N column l 2 Net rental real estate income (loss) 2 Total of column C and column D 2 Utah net rental real estate income (loss) 20461 20462 20463 20464 21 2212 31 32 33 48 49 51 (except Subsector 519) or 52 See Schedule J instructions for more information 21 Beginning of year assets 22 End of year assets 23 Sum of beginning and ending asset values 24 Average asset value divide line 23 by 2 25 Non Utah nonbusiness assets ratio line 24 Column A divided by line 24 Column B (to four decimal places) 25401 26 Interest expense deducted in computing non Utah taxable income (see instructions) 27 Indirect related expenses for non Utah nonbusiness income multiply line 25 by line 26 3 Other net rental income (loss) 3 Total Utah nonbusiness income add column E for lines 1a through 1e 3 Utah other net rental income (loss) 4 Guaranteed payments 4 Utah guaranteed payments 49 51 (except Subsector 519) or 52 (For unitary groups this must be for your sales 4b Line 1b above 4c Line 1c above 4d Line 1d above 4e Line 1e above 5 Sales Factor 5 Total direct related expenses add lines 4a through 4e 5 Total income (loss) add lines 1 through 4 5 5a U S government interest income 5a Utah U S government interest income 5b Municipal bond interest income 5b Utah municipal bond interest income 5c Other interest income 5c Utah other interest income 6 Ordinary dividends 6 Utah ordinary dividends 65401 65402 65403 65405 7 All entities enter your NAICS code here 7 Beginning of year assets 7 Royalties 7 Utah royalties 8 End of year assets 8 Net guaranteed payments to partners subtract line 7 from line 6 8 8 Net short term capital gain (loss) 8 Total factors add lines 2 4 and 6 8 Utah net short term capital gain (loss) 9 Calculate the Apportionment Fraction to SIX DECIMALS 9 Net long term capital gain (loss) 9 Sum of beginning and ending asset values 9 Tax Due 9 Utah net long term capital gain (loss) A B C A Name of partner E Income (loss) F 5% of income G Mineral production IB Withholding waiver for this partner attributable to Utah E times 5% ( 05) withholding credit A Partnership s EIN: A partnership with nonresident individual partners resident business partners and/or nonresident business partners must complete A Sales Factor Weighted Taxpayer is a taxpayer having greater than 50 percent of total sales everywhere generated address affiliated withdrawn/ All filers complete lines 17 through 19 if applicable All others complete Part 1 or Part 2 if electing to double weight the sales factor Amount of Direct Expense and Mineral Production Withholding Tax Credit on TC 675R 2014 Apportionable Income Factors Asset(s) Nonbusiness Income B Partnership s name address city state and ZIP code beginning and ending Briefly describe the nature and location(s) of your Utah business activities: by economic activities performed by the taxpayer and classified in any NAICS code except those in sections C = Corporation L = Limited Partnership C Partner s SSN or EIN: C SSN or EIN of partner guaranteed pymts H Upper tier pass Column A Column A Column B Column B Combine amounts for the same codes Continued on page 2 Credit Amount Credit Amount Credits Received from Upper tier Pass through Entities TC 250 D Partner s % of income or ownership (see instructions) through withholding D Partner s name address city state and ZIP code DeductionsUtah Credits Description of direct expenses related to: 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) E Partner s phone number economic activities defined in NAICS codes that DO NOT begin with 21 2212 31 32 33 48 Ending Value of Investment Enter "1" to request a waiver for ALL partners (enter "X" in column B and "0" in column F for all partners) Enter "2" to request a waiver for SOME partners (enter "X" in column B and "0" in column F for those partners requested) Enter on TC 65 line 3 and on Sch K line 19 Enter on: TC 20 Schedule A line 6; Enter on: TC 20 Schedule A line 7; Enter the fraction from line 9 line 13 or line 14 above as follows: Enter these credits on Utah TC 20S Sch K line 18 or TC 41 Sch A Part 3 or 4 or TC 65 Sch K line 17 using the credit code above Enter these credits on Utah TC 20S Sch K line 19 or TC 41 Sch A Part 5 or TC 65 Sch K line 18 using the credit code above Enter total credit on Utah TC 20S Sch K line 19 or TC 41 Sch A Part 5 or TC 65 Sch K line 18 using credit code 46 entity EIN from Utah Name of upper tier pass through entity Credit credit from entity EIN from Utah Name of upper tier pass through entity Credit UT refundable credit ENTITY TYPE everywhere by all members of the unitary group ) F less G and H F Percent of ownership Federal Amount For calendar year 2014 or fiscal year (mm/dd/yyyy): G Enter X if limited partner or member H Entity code from list below: has no nexus (corporation not taxable in buyer s state) I = Individual P = Gen l Partnership I Enter date: Income Income (Loss) Indirect Related Expenses for Total Assets Used to Produce Indirect Related Expenses for Total Assets Used to Produce Total Assets Limited Liability Company Return Line 1a above Mineral production N = Nonprofit Corp T = Trust O = Other Name of Credit Name of Credit Code Credit Amount new address: Non Utah Nonbusiness Non Utah Nonbusiness Income Non Utah Nonbusiness Income Nonbusiness Asset(s) Nonbusiness Income Nonbusiness Income Nonbusiness Income Non Utah Used to Produce Non Utah Nonbusiness Income Utah Nonbusiness Used to Produce Utah Note: Complete Part 3 below if more than 50 percent of your total sales everywhere are from Note: Failure to complete this form may result in disallowance of the nonbusiness income Note: This amount must be paid by the due date of the return without extensions Note: To complete lines 1 through 16: 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 of Utah Income Deductions and Credits 2014 Other Information Part 1 Utah Nonbusiness Income (nonbusiness income allocated to Utah) Part 1 Utah Nonrefundable Credits Received from Upper tier Pass through Entities Part 1: Equally weighted Three Factor Formula Election Part 2 Non Utah Nonbusiness Income (nonbusiness income allocated outside Utah) Part 2 Utah Refundable Credits Received from Upper tier Pass through Entities Part 2: Double weighted Sales Factor Formula Election Part 3 Utah Mineral Production Withholding Tax Credit Received on TC 675R Part 3: Sales Factor Weighted Taxpayers Only (see instructions below for those who qualify)* Partner Information Partner s Share of Utah Income Deductions and Credits Partnership Information Producer EIN from withholding from Report the partner s pass through withholding S = S Corporation B = LLC R = LLP Sales Factor Weighted Taxpayers complete only Part 3 below (see instructions) Sch K 1 box A from Utah Schedule K 1 box B Code from Utah Sch K 1 Sch K 1 box A from Utah Schedule K 1 box B Code Utah Sch K 1 Schedule A Utah Taxable Income for Pass through Entity Taxpayers TC 65 Sch A Schedule K 1 Partner s Share TC 65 Sch K 165404 Schedule K Partners Distribution Share Items TC 65 Sch K See Schedule N instructions for liability responsibilities when requesting a waiver Tax Commission Use Only tax from column I on Schedule K 1 line 19 TC 20 filers: Enter on TC 20 Schedule A line 12 TC 20MC and TC 65) TC 20MC filers: Enter on TC 20MC Schedule A where indicated TC 20S and TC 65) TC 20S filers: Enter on TC 20S Schedule A line 11 TC 20S Schedule A line 7; or TC 20S Schedule A line 8; or TC 65 TC 65 filers: Enter on TC 65 Schedule A line 14 TC 65 Schedule A line 10 TC 65 Schedule A line 11 TC 675R box 2 Producer s name from TC 675R box 1 TC 675R box 6 the information below to calculate the Utah withholding tax for these partners to be paid bythis partnership Total Assets Total Utah mineral production withholding tax credit received on TC 675R Total Utah withholding tax to be paid by this partnership: Type of Non Utah Acquisition Date of Beginning Value of Investment Type of Utah Acquisition Date of Beginning Value of Investment Upper tier pass through Upper tier pass through UT nonrefundable Used to Produce Non Utah Used to Produce Utah Utah Amount Utah Nonbusiness Income Utah Nonbusiness Income Utah Nonbusiness Income Utah Partnership/Limited Liability Partnership/ Utah tax withheld on behalf of partner Withholding WITHHOLDING WAIVER REQUEST under 59 10 1403 2(5):