Instructions For Form Tc-20s - Utah S Corporation Tax Return - 2012 Page 22
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28Utah nonrefundable and refundable credits passed
Line 6 – Utah Royalties
through from the S corporation to both Utah resident
For a Utah resident shareholder, enter the amount from
and nonresident shareholders are reported on the
their federal Schedule K-1, box 6.
Utah Schedule K-1.
For a nonresident shareholder, enter the pro rata share
of apportioned Utah royalties included in the amount
Line 1 – Utah Ordinary Business Income (Loss)
reported on the Utah Schedule A, line 13.
For a Utah resident shareholder, enter the amount from
their federal Schedule K-1, box 1.
Line 7 – Utah Net Short-term Capital Gain (Loss)
For a nonresident shareholder, enter the pro rata share
For a Utah resident shareholder, enter the amount from
of apportioned Utah ordinary business income (loss)
their federal Schedule K-1, box 7.
reported on the Utah Schedule A, line 13.
For a nonresident shareholder, enter the pro rata share
of apportioned Utah net short-term capital gain (loss)
Line 2 – Utah Net Rental Real Estate Income
included in the amount reported on the Utah Schedule
(Loss)
A, line 13.
For a Utah resident shareholder, enter the amount from
their federal Schedule K-1, box 2.
Line 8 – Utah Net Long-term Capital Gain (Loss)
For a Utah resident shareholder, enter the amount
For a nonresident shareholder, enter the pro rata share
from their federal Schedule K-1, boxes 8a through 8c.
of apportioned Utah net rental real estate income (loss)
included in the amount reported on the Utah Schedule
For a nonresident shareholder, enter the pro rata share
A, line 13.
of apportioned Utah net long-term capital gain (loss)
included in the amount reported on the Utah Schedule
Line 3 – Utah Other Net Rental Income (Loss)
A, line 13.
For a Utah resident shareholder, enter the amount from
their federal Schedule K-1, box 3.
Line 9 – Utah Net Section 1231 Gain (Loss)
For a nonresident shareholder, enter the pro rata share
For a Utah resident shareholder, enter the amount from
their federal Schedule K-1, box 9.
of apportioned Utah other net rental income (loss) in-
cluded in the amount reported on the Utah Schedule
For a nonresident shareholder, enter the pro rata share
A, line 13.
of apportioned Utah net section 1231 gain (loss) in-
cluded in the amount reported on the Utah Schedule
Line 4a – Utah U.S. Government Interest Income
A, line 13.
For a Utah resident shareholder, enter the amount
of U.S. government income included in box 4 of their
Line 10 – Recapture of Section 179 Deduction
federal Schedule K-1.
For a Utah resident shareholder, enter the amount from
their federal Schedule K-1, box 17, code L.
For a nonresident shareholder, enter the pro rata share
of apportioned Utah U.S. government interest income
For a nonresident shareholder, enter the pro rata share
included in the amount reported on the Utah Schedule
of any apportioned Utah recapture of a Section 179
A, line 13.
deduction included in the amount reported on the Utah
Schedule A, line 13.
Line 4b – Utah Municipal Bond Interest Income
For a Utah resident shareholder, enter the amount of
Line 11 – Utah Other Income (Loss)
Utah taxable municipal bond interest income included
For a Utah resident shareholder, enter the amount from
on their federal Schedule K-1 line 16.
their federal Schedule K-1, box 10.
For a nonresident shareholder, enter the pro rata share
For a nonresident shareholder, enter the pro rata share
of apportioned Utah taxable municipal bond interest
of apportioned Utah other income (loss) included in
income.
the amount reported on the Utah Schedule A, line 13.
Line 4c – Utah Other Interest Income
Enter the description as shown on the Schedule K in
For a Utah resident shareholder, enter the amount of
the space provided.
other interest income (other than interest income shown
Line 12 – Utah Section 179 Deduction
on lines 4a and 4b, above) included in box 4 of their
federal Schedule K-1.
For a Utah resident shareholder, enter the amount from
their federal Schedule K-1, box 11.
For a nonresident shareholder, enter the pro rata share
of apportioned Utah other interest income included in
For a nonresident shareholder, enter the pro rata share
the amount reported on the Utah Schedule A, line 13.
of apportioned Utah section 179 deduction included in
the amount reported on the Utah Schedule A, line 13.
Line 5 – Utah Ordinary Dividends
Line 13 – Utah Contributions
For a Utah resident shareholder, enter the amount from
their federal Schedule K-1, box 5a.
For a Utah resident shareholder, enter the amount from
their federal Schedule K-1, box 12, codes A through G.
For a nonresident shareholder, enter the pro rata share
of apportioned Utah ordinary dividends included in
the amount reported on the Utah Schedule A, line 13.
Page 20
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