TC 65 Forms, Utah PartnershipLLPLLC Return Forms & Publications 2023-2026

000000 or TC-20 Schedule J line 9 13 or 14 if applicable 14 Utah apportioned business income loss - multiply line 12 by line 13 15 Total Utah income loss allocated to pass-through entity taxpayers - add line 9 and line 14 20861 TC-20 Sch. H Pg. 1 use with TC-20 TC-20S and TC-65 Note Failure to complete this form may result in disallowance of the nonbusiness income. 0495 withholding credit enter X in column B and 0 in column F plus Utah source not less than zero C SSN or EIN of partner guaranteed pymts H Upper-tier passD Partner s of income or ownership see instructions through withholding 1 A G H 2 A 6 A 7 A 5 A 4 A 3 A Report the partner s pass-through withholding tax from column I on Schedule K-1 line 19 Total Utah withholding tax to be paid by this partnership Enter on TC-65 line 3 and on Sch. K line 19. To be paid by this partnership F less G and H 25801 Credits Received from Upper-tier Pass-through Entities and Mineral Production Withholding Tax Credit on TC-675R TC-250 entity EIN from Utah Sch. K-1 box A Name of upper-tier pass-through entity from Utah Schedule K-1 box B Credit UT nonrefundable credit from Utah Sch. K-1 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. Combine amounts for the same codes. Part 2 - Utah Refundable Credits Received from Upper-tier Pass-through Entities UT refundable credit Part 3 - Utah Mineral Production Withholding Tax Credit Received on TC-675R Producer EIN from TC-675R box 2 Producer s name from TC-675R box 1 Mineral production withholding from Total Utah mineral production withholding tax credit received on TC-675R 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. SIGN Signature of general partner or member manager Date Title X if USTC may discuss Preparer s telephone number Preparer s PTIN HERE this return with preparer below Preparer s signature Paid Section Firm s name and address 65802 Schedule A - Utah Taxable Income for Pass-through Entity Taxpayers TC-65 Sch. A EIN Net income loss from federal form 1065 Schedule K Analysis of Net Income Loss line 1 Contributions from federal form 1065 Schedule K line 13a Foreign taxes from federal form 1065 Schedule K line 16p Recapture of Section 179 deduction from all federal Schedules K-1 box 20 code M Total income loss - add lines 1 through 4 Total guaranteed payments to partners see instructions Health insurance included in guaranteed payments on line 6 Net guaranteed payments to partners - subtract line 7 from line 6 Utah net nonbusiness income from TC-20 Schedule H line 14 10 Non-Utah net nonbusiness income from TC-20 Schedule H line 28 11 Add lines 8 through 10 12 Apportionable income loss - subtract line 11 from line 5 13 Apportionment fraction - enter 1. Clear form Utah Partnership/Limited Liability Partnership/ Limited Liability Company Return 65801 TC-65 For calendar year 2018 or fiscal year mm/dd/yyyy / beginning - and ending - USTC ORIGINAL FORM Amended Return code 1-4 Mark X if you filed federal form 8886 Partnership name Address Employer Identification Number City State Foreign country if not U.S. Telephone number ENTITY TYPE check one ZIP 4 General partnership Limited partnership Other describe below Date registered in Utah mm/dd/yyyy If dissolved date of dissolution mm/dd/yyyy Total pass-through withholding tax - enter the amount from Schedule N column I Note This amount must be paid by the due date of the return without extensions Utah use tax Total tax - add line 3 and line 4 Prepayments made for the year do not include any pass-through withholding tax or credits - see instr. Total payments - add line 6 and line 7 Tax Due - subtract line 8 from line 5 not less than zero 10 Penalties and interest see instructions 11 Total Due - Pay this amount - add line 9 and line 10 12 Overpayment - subtract the sum of line 5 and line 10 from line 8 not less than zero 13 Amount of overpayment on line 12 to be applied to next year 14 Refund - subtract line 13 from line 12 USTC USE ONLY Under penalties of perjury I declare to the best of my knowledge and belief this return and accompanying schedules are true correct and complete. Sales factor weighted taxpayers see instructions complete Part 3. Part 1 Equally-Weighted Three Factor Formula Total factors - add lines 2 4 and 6 Calculate the Apportionment Fraction to SIX DECIMALS Divide line 8 by 3 or the number of factors present Part 2 Double-Weighted Sales Factor Formula Election 10 Enter X if electing the double-weighted sales factor 11 Double sales factor - multiply line 6 by 2 Divide line 12 by 4 or the number of factors present counting the sales factor twice Part 3 Sales Factor Weighted Taxpayers Only see instructions for those who qualify Enter the fraction from line 9 line 13 or line 14 above as follows TC-20 filers Enter on TC-20 Schedule A line 12 Schedule K - Partners Distribution Share Items 65803 TC-65 Sch. K Number of Schedules K-1 attached to this return Income Loss Federal Amount Ordinary business income loss Net rental real estate income loss Other net rental income loss Guaranteed payments Utah Amount 5a U.S. government interest income 5b Municipal bond interest income 5c Other interest income Ordinary dividends Royalties Net short-term capital gain loss Net long-term capital gain loss 10 Net Section 1231 gain loss 12 Other income loss describe 13 Section 179 deduction Utah Credits Deductions 15 Foreign taxes paid or accrued 16 Other deductions describe 17 Utah nonrefundable credits - enter the name of the Utah credit Code Credit Amount 18 Utah refundable credits - enter the name of the Utah credit 19 Total Utah tax withheld on behalf of all partners from Schedule N column l 65804 of Utah Income Deductions and Credits Partnership Information Partner s Share of Utah Income Deductions and Credits Utah ordinary business income loss A Partnership s EIN Utah net rental real estate income loss Utah other net rental income loss Utah guaranteed payments Utah U.S. government interest income Utah municipal bond interest income Utah ordinary dividends Utah royalties Utah net short-term capital gain loss Utah net long-term capital gain loss Utah net Section 1231 gain loss Utah recapture of Section 179 deduction Utah other income loss describe Utah Section 179 deduction Utah other deductions describe Partner Information C Partner s SSN or EIN D Partner s name address city state and ZIP code E Partner s phone number F Percent of ownership G Enter X if limited partner or member H Entity code from list below I Individual C Corporation N Nonprofit Corp. -- Codes -- P Gen l Partnership B LLC R LLP T Trust O Other I Enter date affiliated withdrawn Utah Total J Property K Payroll L Sales Other Information Name of Credit Note To complete lines 1 through 16 Utah residents enter the amounts from federal Schedule K-1. Utah nonresidents see instructions to calculate amounts. All filers complete lines 17 through 19 if applicable. Briefly describe the nature and location s of your Utah business activities Inside Utah 1 Property Factor Inside and Outside Utah a Land b Depreciable assets c Inventory and supplies d Rented property e Other allowable property see instructions f Total tangible property - add lines 1a through 1e 1f 3 Payroll Factor Total wages salaries commissions and other compensation 3a 5 Sales Factor Total sales gross receipts less returns and allowances 5a Sales delivered or shipped to Utah buyers from outside Utah 5b 5c Sales shipped from Utah to the United States government 5d has no nexus corporation not taxable in buyer s state 5e Rent and royalty income 5f g Services and other allowable sales see instructions 5g h Total sales add lines 5a through 5g 5h Sales factor - line 5h Column A divided by line 5h Column B to six decimals Continued on page 2 20864 All entities - enter your NAICS code here see instructions Optional apportionment taxpayers see instructions complete Part 1 or Part 2. Sales factor weighted taxpayers see instructions complete Part 3. Part 1 Equally-Weighted Three Factor Formula Total factors - add lines 2 4 and 6 Calculate the Apportionment Fraction to SIX DECIMALS Divide line 8 by 3 or the number of factors present Part 2 Double-Weighted Sales Factor Formula Election 10 Enter X if electing the double-weighted sales factor 11 Double sales factor - multiply line 6 by 2 Divide line 12 by 4 or the number of factors present counting the sales factor twice Part 3 Sales Factor Weighted Taxpayers Only see instructions for those who qualify Enter the fraction from line 9 line 13 or line 14 above as follows TC-20 filers Enter on TC-20 Schedule A line 12 Schedule K - Partners Distribution Share Items 65803 TC-65 Sch. K Number of Schedules K-1 attached to this return Income Loss Federal Amount Ordinary business income loss Net rental real estate income loss Other net rental income loss Guaranteed payments Utah Amount 5a U.S. government interest income 5b Municipal bond interest income 5c Other interest income Ordinary dividends Royalties Net short-term capital gain loss Net long-term capital gain loss 10 Net Section 1231 gain loss 12 Other income loss describe 13 Section 179 deduction Utah Credits Deductions 15 Foreign taxes paid or accrued 16 Other deductions describe 17 Utah nonrefundable credits - enter the name of the Utah credit Code Credit Amount 18 Utah refundable credits - enter the name of the Utah credit 19 Total Utah tax withheld on behalf of all partners from Schedule N column l 65804 of Utah Income Deductions and Credits Partnership Information Partner s Share of Utah Income Deductions and Credits Utah ordinary business income loss A Partnership s EIN Utah net rental real estate income loss Utah other net rental income loss Utah guaranteed payments Utah U.S. government interest income Utah municipal bond interest income Utah ordinary dividends Utah royalties Utah net short-term capital gain loss Utah net long-term capital gain loss Utah net Section 1231 gain loss Utah recapture of Section 179 deduction Utah other income loss describe Utah Section 179 deduction Utah other deductions describe Partner Information C Partner s SSN or EIN D Partner s name address city state and ZIP code E Partner s phone number F Percent of ownership G Enter X if limited partner or member H Entity code from list below I Individual C Corporation N Nonprofit Corp. -- Codes -- P Gen l Partnership B LLC R LLP T Trust O Other I Enter date affiliated withdrawn Utah Total J Property K Payroll L Sales Other Information Name of Credit Note To complete lines 1 through 16 Utah residents enter the amounts from federal Schedule K-1.