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If a corporation owes tax and is unable to pay the whole

• Real Estate Investment Trust – Attach a copy

amount owed, the corporation may complete form

of your federal form 1120-REIT.

TC-804B, Business Tax Payment Agreement Request,

• Homeowners Association – Attach a copy of

available at tax.utah.gov/forms.

your federal form 1120-H.

• Unincorporated Exempt Organization or Ex-

What to Attach and

empt Corporation having Unrelated Business

What to Keep

Income – Attach a copy of your federal form

990-T.

Include the following with your Utah TC-20MC. Also,

keep copies of these with your tax records.

• One-day Target Corporation with an IRC Sec-

tion 338 Election – Attach a copy of your federal

• Utah miscellaneous corporation return sched-

form 8023.

ules: Attach to TC-20MC the page 2 and applicable

schedules A (page 1 or page 2), B/E, and/or J.

Do not send the credit schedules, worksheets, or

other documentation unless speciﬁ cally requested in

• Federal return:

these instructions. Keep these in your ﬁ les. You may be

• Regulated Investment Company – Attach a

asked to provide this information later to verify entries

copy of your federal form 1120-RIC.

on your Utah return.

TC-20MC – Utah Tax Return for

Miscellaneous Corporations Instructions

Filing Period

EIN and Utah Incorporation/

Qualification Number

File using the 2012 return for calendar year 2012 and

ﬁ scal years beginning in 2012 and ending in 2013. If

Enter your Federal Employer Identiﬁ cation Number (EIN)

the return is for a ﬁ scal year or a short tax year (less

and Utah Incorporation/Qualiﬁ cation Number issued by

than 12 months), ﬁ ll in the tax year beginning and end

the Department of Commerce in the appropriate ﬁ elds.

dates at the top of the form using the format mm/dd/yyyy.

Amended Returns

Corporation Name and

Do not submit a copy of your original return with

Address

your amended return.

Enter the corporation name, address and telephone

To amend a previously ﬁ led return, use the tax forms and

number, including area code. If the address has

instructions for the year you are amending. You can get

changed, check the physical address and/or mailing

prior year forms and instructions at tax.utah.gov/forms.

address box. To make additional changes, see Corpora-

tion Changes in the General Instructions.

Amend your return if:

• you discover an error on your Utah or federal return

Zip Code

after it has been ﬁ led, or

Enter your ZIP Code, including the “plus four” at the

• your federal return is audited or adjusted by the

end, without a hyphen.

IRS and the audit or adjustment affects your Utah

Foreign Country

return. You must amend your Utah return within 90

days of the IRS’s ﬁ nal determination.

If your address is in a foreign country, enter the mailing

address where indicated. Enter the foreign city, state/

To qualify for a refund or credit, an amended return

province and postal code in the City ﬁ eld. Abbreviate if

must be ﬁ led by the later of three years after the original

necessary. Leave the State and ZIP Code ﬁ elds blank.

return was due or two years from the date the tax was

Enter only the foreign country name in the “Foreign country”

paid. A return ﬁ led before the due date is considered

ﬁ eld. This is a Postal Service requirement.

ﬁ led on the due date.

Page 4

Instructions For Form Tc-20mc - Utah Tax Return For Miscellaneous Corporations - 2012 Page 6

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