Fillable Form Tc-41 - Utah Fiduciary Income Tax Return

Clear form

Schedules A and B - Utah Tax Rate Schedule

Schedule A – Nonresident Estate or Trust (computation of federal taxable income)

To be completed by all nonresident estates or trusts.

1. Total income from federal form 1041, line 9 or 1041-QFT, line 5

2. Ordinary income derived from Utah sources (attach schedule - see instructions)

3. Utah capital gain or (loss) (attach schedule

–

see instructions)

4. Total income derived from Utah sources (add lines 2 and 3)

5. Percent of total federal income derived from Utah sources (line 4 divided by line 1 - not greater than 100%)

6. Deductions from federal form 1041or 1041-QFT directly allocable to Utah income

7. Deductions from federal form 1041 or 1041-QFT not allocable to any specific income

8. Allocable amount of line 7 (line 7 multiplied by line 5)

9. Total deductions allocable to Utah income (add lines 6 and 8)

10. Federal taxable income derived from Utah sources (line 4 less line 9). Enter here and on line 4 on front of form

Schedule B

–

Credit for fiduciary income tax paid to another state.

Applies only to resident estates or trusts paying a

fiduciary tax to another state - see instructions on page 6.

1. Total income taxed in state of:

2. Total income from federal form 1041, line 9 or 1041-QFT, line 5

3. Percent other state income bears to total income (line 1 divided by line 2 - not greater than 100%)

4. Utah fiduciary tax as computed on line 11 on front of form

5. Credit limitation (line 4 multiplied by percent on line 3)

6. Fiduciary tax paid to state listed on line 1

7. Credit for fiduciary taxes paid to other state (line 5 or 6, whichever is less) Enter here and on line 12 on front of form

2004 Utah Fiduciary Tax Rate Schedule

FIDUCIARY TAX RATE SCHEDULE – Calculate the tax based upon income amount shown on line 10 on front of return. Enter amount of tax on line 11

on front of return.

If the state taxable income is:

The tax is:

Less than or equal to $863 .........................................................2.3% of the state taxable income

$864 but not over $1,726 .......................................................$20, plus 3.3% of excess over $863

$1,727 but not over $2,588 .................................................$48, plus 4.2% of excess over $1,726

$2,589 but not over $3,450 .................................................$85, plus 5.2% of excess over $2,588

$3,451 but not over $4,313 ...............................................$129, plus 6.0% of excess over $3,450

$4,313 ...............................................................................$181, plus 7.0% of excess over $4,313

Signatures Required

Under penalties of perjury, I declare that to the best of my knowledge and belief, this return and accompanying schedules are true, correct and complete.

Date signed

EIN of administrator of fiduciary

Signature of fiduciary or officer representing estate or trust

Check here if the Tax Commission

SIGN

may discuss this return with the preparer

HERE

shown below (see page 11)

Date signed

Preparer' s signature (page 11)

Preparer' s Social Security no. or PTIN

Firm' s name (or yours if self-employed)

Preparer' s telephone number

Preparer' s EIN

Preparer' s complete address (street, city, state, zip)

Mail your return and payment to:

Utah State Tax Commission, 210 N 1950 W, SLC, UT 84134-0250

Attach a complete copy of the federal fiduciary return, Form 1041 or

1041-QFT and Schedules

Form Tc-41 - Utah Fiduciary Income Tax Return - 2004 Page 2

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