Form Tc-65 - Partnership/ Limited Liability Partnership/ Limited Liability Company - 2012 Page 22
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26For a nonresident partner, enter the distributive share
For a nonresident partner, enter the distributive share
of apportioned Utah ordinary dividends included in
of apportioned Utah section 179 deduction included in
the amount reported on the Utah Schedule A, line 16.
the amount reported on the Utah Schedule A, line 16.
Line 7 – Utah Royalties
Line 14 – Utah Contributions
For a Utah resident partner, enter the amount from
For a Utah resident partner, enter the amount from
their federal Schedule K-1, box 7.
their federal Schedule K-1, box 13, codes A through G.
For a nonresident partner, enter the distributive share
For a nonresident partner, enter the distributive share
of apportioned Utah royalties included in the amount
of any apportioned Utah contributions included in the
reported on the Utah Schedule A, line 16.
amount reported on the Utah Schedule A, line 16.
Line 8 – Utah Net Short-term Capital Gain
Line 15 – Foreign Taxes Paid or Accrued
(Loss)
For a Utah resident partner, enter the amount from their
federal Schedule K-1, box 16, codes L and M.
For a Utah resident partner, enter the amount from
their federal Schedule K-1, box 8.
For a nonresident partner, enter the distributive share
of any apportioned Utah foreign taxes paid or accrued
For a nonresident partner, enter the distributive share
included in the amount reported on the Utah Schedule
of apportioned Utah net short-term capital gain (loss)
A, line 16.
included in the amount reported on the Utah Schedule
A, line 16.
Line 16 – Utah Other Deductions
For a Utah resident partner, enter the amount from
Line 9 – Utah Net Long-term Capital Gain (Loss)
their federal Schedule K-1, box 13, except codes A
For a Utah resident partner, enter the amount from their
through G.
federal Schedule K-1, boxes 9a through 9c.
For a nonresident partner, enter the distributive share
For a nonresident partner, enter the distributive share of
of apportioned Utah other deductions included in the
apportioned Utah net long-term capital gain (loss) included
amount reported on the Utah Schedule A, line 16.
in the amount reported on the Utah Schedule A, line 16.
Enter the description as shown on the Schedule K in
Line 10 – Utah Net Section 1231 Gain (Loss)
the space provided.
For a Utah resident partner, enter the amount from
their federal Schedule K-1, box 10.
Line 17 – Utah Nonrefundable Credits
Enter each partner’s distributive share of Utah nonre-
For a nonresident partner, enter the distributive share of
fundable credits as reported on the Utah Schedule K,
apportioned Utah net section 1231 gain (loss) included
line 18. Also enter the description and the Utah non-
in the amount reported on the Utah Schedule A, line 16.
refundable credit code as shown on the Schedule K.
Line 11 – Recapture of Section 179 Deduction
Line 18 – Utah Refundable Credits
For a Utah resident partner, enter the amount from
Enter each partner’s distributive share of Utah refund-
their federal Schedule K-1, box 20, code M.
able credits as reported on the Utah Schedule K, line
For a nonresident partner, enter the distributive share
19. Also enter the description and the Utah refundable
of any apportioned Utah recapture of a Section 179
credit code as shown on the Schedule K.
deduction included in the amount reported on the Utah
Schedule A, line 16.
Line 19 – Utah Tax Withheld on Behalf of Partner
Enter the amount of Utah withholding tax withheld by
Line 12 – Utah Other Income (Loss)
this partnership on behalf of this partner if treated as a
For a Utah resident partner, enter the amount from
pass-through entity taxpayer and calculated on Sched-
their federal Schedule K-1, box 11.
ule N, and for whom the waiver from withholding was
not requested (see instructions below). This amount
For a nonresident partner, enter the distributive share
will be claimed on the partner’s individual Utah return.
of apportioned Utah other income (loss) included in
the amount reported on the Utah Schedule A, line 16.
Enter an “X” if the partnership entered a “1” in the With-
holding Waiver Request box at the top of Schedule
Enter the description as shown on the Schedule K in
N to not withhold Utah tax on all pass-through entity
the space provided.
taxpayers, or if the partnership entered a “2” in the With-
Line 13 – Utah Section 179 Deduction
holding Waiver Request box at the top of Schedule
N and entered an “X” on line B of Schedule N for this
For a Utah resident partner, enter the amount from
specifi c partner.
their federal Schedule K-1, box 12.
Provide each partner/member a copy of their Utah
Schedule K-1.
Page 20
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