Form Tc-20s, Schedule K Shareholders' Pro Rata Share Items Page 4

Download a blank fillable Form Tc-20s, Schedule K Shareholders' Pro Rata Share Items in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Tc-20s, Schedule K Shareholders' Pro Rata Share Items with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

TC-20S, Schedule N
TC-20S N 2012
20228
Pass-through Entity Withholding Tax
Employer Identification Number: _ ___________ _______
An S corporation with nonresident individual shareholders, resident business shareholders and/or nonresident business shareholders must
complete the information below to calculate the Utah withholding tax for these shareholders.
Withholding Waiver Request
under §59-10-1403.2(5): If shareholders will pay the Utah tax on the own returns:
Enter “1” to request a waiver for ALL shareholders, enter “X” in column B and ”0” in column F for all shareholders.............
_ _ _
Enter “2” to request a waiver for SOME shareholders, enter “X” in column B and ”0” in column F for those shareholders requested
See Schedule N instructions for liability responsibilities when requesting a waiver.
A. Name of shareholder
E. Income (loss)
F. 5% of income
G. Mineral production
I. Withholding tax
B. Withholding waiver for this shareholder
attributable
(E times .05 –
withholding credit
to be paid by
(enter “X” in column B and “0” in Column F)
to Utah
not less than 0)
this corporation
C. SSN/EIN of shareholder
H. Upper-tier pass-
(F less G and H –
D. % of ownership in S corp by shareholder
through withholding
not less than 0)
1) A. ____________ _ __ __ __ __ E. _ __ __ __ _ . 00 F. __ _ _ _ _ _ _ . 00
G. _ _ _ _ _ _ _ _ . 00
I. _ __ ___ __ . 00
B. ___
H. _ _ _ _ _ _ _ _ . 00
C. __________ _ D. _ __ __ _ __
2) A. ____________ _ __ __ __ __ E. _ __ __ __ _ . 00 F. __ _ _ _ _ _ _ . 00
G. _ _ _ _ _ _ _ _ . 00
I. _ __ ___ __ . 00
B. ___
H. _ _ _ _ _ _ _ _ . 00
C. __________ _ D. _ __ __ _ __
3) A. ____________ _ __ __ __ __ E. _ __ __ __ _ . 00 F. __ _ _ _ _ _ _ . 00
G. _ _ _ _ _ _ _ _ . 00
I. _ __ ___ __ . 00
B. ___
H. _ _ _ _ _ _ _ _ . 00
C. __________ _ D. _ __ __ _ __
4) A. ____________ _ __ __ __ __ E. _ __ __ __ _ . 00 F. __ _ _ _ _ _ _ . 00
G. _ _ _ _ _ _ _ _ . 00
I. _ __ ___ __ . 00
B. ___
H. _ _ _ _ _ _ _ _ . 00
C. __________ _ D. _ __ __ _ __
5) A. ____________ _ __ __ __ __ E. _ __ __ __ _ . 00 F. __ _ _ _ _ _ _ . 00
G. _ _ _ _ _ _ _ _ . 00
I. _ __ ___ __ . 00
B. ___
H. _ _ _ _ _ _ _ _ . 00
C. __________ _ D. _ __ __ _ __
6) A. ____________ _ __ __ __ __ E. _ __ __ __ _ . 00 F. __ _ _ _ _ _ _ . 00
G. _ _ _ _ _ _ _ _ . 00
I. _ __ ___ __ . 00
B. ___
H. _ _ _ _ _ _ _ _ . 00
C. __________ _ D. _ __ __ _ __
7) A. ____________ _ __ __ __ __ E. _ __ __ __ _ . 00 F. __ _ _ _ _ _ _ . 00
G. _ _ _ _ _ _ _ _ . 00
I. _ __ ___ __ . 00
B. ___
H. _ _ _ _ _ _ _ _ . 00
C. __________ _ D. _ __ __ _ __
Total Utah withholding tax to be paid by this corporation:
I. __ __ __ __ . 00
Enter here and on TC-20S, Sch. A, line 14 and on Sch. K, line 20
IMPORTANT: To protect your privacy, use the "Clear form" button when you are finished.
Clear form
Report the shareholder’s pass-through withholding tax from column I on Schedule K-1, line 20.

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Tc-20s - Schedule K Shareholders' Pro Rata Share Items - State Of Utah - 2011 Form Tc-20s - Schedule K Shareholders' Pro Rata Share Items - State Of Utah - 2011 Financial
Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2015 Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2015 Financial
Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2014 Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2014 Financial
Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2012 Form N-20 - Schedule K-1 - Partner's Share Of Income, Credits, Deductions, Etc. - 2012 Financial
Form Tc-65, Schedule K - Partners' Distributive Share Items Form Tc-65, Schedule K - Partners' Distributive Share Items Financial
Form Tc-65, Schedule K - Partners' Distributive Share Items - 2011 Form Tc-65, Schedule K - Partners' Distributive Share Items - 2011 Financial
Form Ia 1065 - Schedule K-1 - Partner's Share Of Iowa Income, Deductions/modifications, Form Ia 1120s - Schedule K-1 - Shareholder's Share Of Iowa Income, Deductions, Modifications - 2013 Form Ia 1065 - Schedule K-1 - Partner's Share Of Iowa Income, Deductions/modifications, Form Ia 1120s - Schedule K-1 - Shareholder's Share Of Iowa Income, Deductions, Modifications - 2013 Financial
Form Ia 1120s - Schedule K-1 - Shareholder's Share Of Iowa Income, Deductions, Modifications, Form Ia 1065 - Schedule K-1 - Partner's Share Of Iowa Income, Deductions, Modifications - 2011 Form Ia 1120s - Schedule K-1 - Shareholder's Share Of Iowa Income, Deductions, Modifications, Form Ia 1065 - Schedule K-1 - Partner's Share Of Iowa Income, Deductions, Modifications - 2011 Financial
Form 1120-sn - Schedule K-1n - Shareholder's Share Of Income, Deductions, Modifications, And Credits/form 1065n Draft - Schedule K-1n - Partner's Share Of Income, Deductions, Modifications, And Credits - 2016 Form 1120-sn - Schedule K-1n - Shareholder's Share Of Income, Deductions, Modifications, And Credits/form 1065n Draft - Schedule K-1n - Partner's Share Of Income, Deductions, Modifications, And Credits - 2016 Financial
Form Ia 1120s - Schedule K-1 - Shareholder's Share Of Iowa Income, Deductions, Modifications - 2011, Form Ia 1065 - Schedule K-1 - Partner's Share Of Iowa Income, Deductions, Modifications - 2011 Form Ia 1120s - Schedule K-1 - Shareholder's Share Of Iowa Income, Deductions, Modifications - 2011, Form Ia 1065 - Schedule K-1 - Partner's Share Of Iowa Income, Deductions, Modifications - 2011 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 4