Clear form
Utah Tax Return for 2021
20141
Miscellaneous Corporations TC-20MC
9998 For calendar year 2021 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
Corporation name
Address Employer Identification Number
City State ZIP + 4 UT Incorporation/Qualification No.
Foreign country (if not U.S.) Telephone number
1 Corporation return type - mark “X” for return type (see instructions):
• Regulated Investment Company • Homeowners Association • One-day Target Corporation with
IRC Section 338 Election
• Real Estate Investment Trust • Unrelated Business Income • Other
2 Tax - enter the amount calculated on Schedule A (see instructions) • 2
3 Utah use tax • 3
4 IRC 965(a) deferred foreign income installment amount • 4
5 Total tax - add lines 2 through 4 • 5
6 Refundable credits - enter total from Schedule B (attach Schedule B) • 6
7 Prepayments from Schedule E, line 4 (attach Schedule E) • 7
8 Amended return only (see instructions) • 8
9 Total refundable credits and prepayments - add lines 6 through 8 • 9
10 Tax Due - subtract line 9 from line 5 (not less than zero) • 10
11 Penalties and interest (see instructions) 11
12 Total Due - Pay this amount - add line 10 and line 11 • 12
13 Overpayment - subtract the sum of lines 5 and 11 from line 9 (not less than zero) • 13
14 Amount of overpayment on line 13 to be applied to next taxable year • 14
15 Refund - subtract line 14 from line 13 • 15
16 Mark “X” for each quarterly estimated prepayment • 1st • 2nd USTC USE ONLY
meeting an exception (attach documentation):
• 3rd • 4th
Under penalties of perjury, I declare to the best of my knowledge and belief, this return and 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 •