Form Tc-20s - Schedule N - Pass-Through Entity Withholding Tax Calculation - 2009
Download a blank fillable Form Tc-20s - Schedule N - Pass-Through Entity Withholding Tax Calculation - 2009 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 N - Pass-Through Entity Withholding Tax Calculation - 2009 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
1
2TC-20S, Schedule N
TC-20S N 2009
20926
Pass-through Entity Withholding Tax Calculation
Employer Identification Number: __ _________________
An S corporation with nonresident individual shareholders or resident or nonresident business shareholders must complete the information
below to report the Utah income and to calculate the Utah withholding tax for these shareholders.
A. Name and address of shareholder
D. Income (loss)
E. 5% of income
F. Mineral production
H. Pass-through
B. SSN/EIN of shareholder
attributable
(D times .05 –
withholding credit
withholding
C. % of S corp held by shareholder
to Utah
not less than 0)
G. Previous pass-through
(E less F and G –
withholding tax
not less than 0)
1) A. _ __ __ _ __ _ __ _ _ _ _ _ __ _ _ _ D. _ __ _ _ __ _ . 00 E. _ __ _ __ _ _ . 00
F. _ _ __ _ __ _ . 00
H. __ __ ____ . 00
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
G. _ __ _ __ _ _ . 00
B. _ _ __ _ __ _ __ _ C. _ __ _ _ __ _
2) A. _ __ __ _ __ _ __ _ _ _ _ _ __ _ _ _ D. _ __ _ _ __ _ . 00 E. _ __ _ __ _ _ . 00
F. _ _ __ _ __ _ . 00
H. __ __ ____ . 00
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
G. _ __ _ __ _ _ . 00
B. _ _ __ _ __ _ __ _ C. _ __ _ _ __ _
3) A. _ __ __ _ __ _ __ _ _ _ _ _ __ _ _ _ D. _ __ _ _ __ _ . 00 E. _ __ _ __ _ _ . 00
F. _ _ __ _ __ _ . 00
H. __ __ ____ . 00
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
G. _ __ _ __ _ _ . 00
B. _ _ __ _ __ _ __ _ C. _ __ _ _ __ _
4) A. _ __ __ _ __ _ __ _ _ _ _ _ __ _ _ _ D. _ __ _ _ __ _ . 00 E. _ __ _ __ _ _ . 00
F. _ _ __ _ __ _ . 00
H. __ __ ____ . 00
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
G. _ __ _ __ _ _ . 00
B. _ _ __ _ __ _ __ _ C. _ __ _ _ __ _
5) A. _ __ __ _ __ _ __ _ _ _ _ _ __ _ _ _ D. _ __ _ _ __ _ . 00 E. _ __ _ __ _ _ . 00
F. _ _ __ _ __ _ . 00
H. __ __ ____ . 00
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
_ _ __ _ __ _ __ _ _ _ _ __ _ _ __ _
G. _ __ _ __ _ _ . 00
B. _ _ __ _ __ _ __ _ C. _ __ _ _ __ _
Total pass-through withholding tax:
H. __ __ ____ . 00
Enter here and on TC-20S, Schedule A, line 13
Note: On the shareholder’s Schedule K-1, report the amount from column H as Utah pass-through entity withholding tax.
Clear form
Duplicate this form if you need more space.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial