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Do not include any pass-through withholding tax on this

Worksheet for Computing Utah Use Tax

line. Pass-through withholding tax credit from a previous

pass-through entity is entered on TC-250 and allocated

(Retain this worksheet for your records)

to the partners/members on the Utah Schedule K-1.

1. Amount of purchases (except grocery food)

subject to use tax ................................................. $ _ _ ____ _ _

Line 7 – Amended Returns Only

2. Use tax rate (decimal from chart) ........................ x . _ _ _ _

This line is only used for amended returns. Enter the

3. Multiply line 1 by line 2 ......................................... $ _ _ _ ___ _ _

amount of tax paid with the original return and/or sub-

4. Amount of grocery food purchases

sequent payments made prior to ﬁ ling this amended

subject to use tax ................................................. $ _ _ _ ___ _ _

return less any previous refunds (exclude refund in-

5. Multiply line 4 by .03 ............................................ $ _ _ _ ___ _ _

terest). A net refund should be entered as a negative

6. Add line 3 and line 5 ............................................ $ _ _ _ ___ _ _

amount (preceded by a minus sign).

7. Credit for sales tax paid to another state

on use tax purchases ........................................... $ ( __ _ _ _ _ _ )

Line 8 – Total Payments

Enter the total of lines 6 and 7.

8. Use tax due (subtract line 7 from line

6)___________

If less than zero, enter “0” .................................... $ _ _ _ ___ _ _

Line 9 – Tax Due

If line 5 is larger than line 8, subtract line 8 from line 5.

Line 10 – Penalties and Interest

Use Tax Rate Chart

(Effective Dec. 31, 2012)

Enter any penalties and interest that apply to this return.

.0595

Beaver County

.0595

Morgan County

See Pub 58, Utah Interest and Penalties.

.0695

Beaver City

.0595

Piute County

.0595

Box Elder County

.0595

Rich County

Line 11 – Total Due - Pay This Amount

.0650

Brigham City, Perry,

.0755

Garden City

Willard

.0685

Salt Lake County

Add lines 9 and 10. Pay online at taxexpress.utah.gov.

.0695

Snowville

.0705

South Salt Lake

Or you may send a check or money order with your re-

.0630

Cache County

.0835

Alta

turn (make payable to the Utah State Tax Commission).

.0655

Cache Valley Transit,

.0595

San Juan County

Hyde Park, Lewiston,

.0635

Blanding, Monticello

Do not mail cash. The Tax Commission assumes no

Millville

.0595

Sanpete County

liability for loss of cash placed in the mail. See Payment

.0660

Hyrum, Logan, Nibley,

.0625

Ephraim, Fairview,

Options below for information about making payments.

N. Logan, Providence,

Gunnison, Mt. Pleasant

Richmond, River Heights,

.0595

Sevier County

Line 12 – Overpayment

Smithﬁ eld

.0605

Aurora, Redmond

.0595

Carbon County

.0635

Richﬁ eld, Salina

If line 8 is larger than the sum of line 5 and line 10, sub-

.0625

Wellington

.0605

Summit County

tract the sum of line 5 and line 10 from line 8.

.0635

Price

.0635

Snyderville Basin Transit

.0695

Daggett County

.0745

Park City

Line 13 – Amount of Overpayment to be Applied

.0650

Davis County

.0595

Tooele County

.0660

Bountiful, Centerville,

.0625

Erda, Grantsville,

to Next Taxable Year

N. Salt Lake, W. Bountiful,

Lakepoint, Lincoln, Stans-

All or part of any overpayment shown on line 12 may

Woods Cross

bury Park

be applied as an advance payment for the next tax

.0595

Duchesne County

.0635

Tooele City

.0605

Duchesne City

.0605

Uintah County

year. Enter the amount to be applied (may not exceed

.0635

Roosevelt

.0635

Naples, Vernal

the overpayment on line 12).

.0595

Emery County

.0675

Utah County

.0775

Green River

.0685

Cedar Hills, Orem

Line 14 – Refund

.0595

Wasatch County

.0695

Garﬁ eld County

Subtract line 13 from line 12. This is the amount to be

.0795

Boulder, Panguitch,

.0625

Heber

Tropic

.0705

Independence

refunded to you.

.0805

Bryce Canyon

.0735

Midway, Park City East

.0595

Grand County

.0595

Washington County

.0785

Moab

.0625

Hurricane, Ivins, La

Signature and Date Line

.0595

Iron County

Verkin, St. George,

.0605

Cedar City

Santa Clara,

Sign and date the return. A refund will not be allowed

.0785

Brian Head

Washington City

without a signature.

.0595

Juab County

.0755

Springdale

.0620

Santaquin South

.0595

Wayne County

In the case of a partnership, LP or LLP , a general partner

.0625

Nephi

.0685

Weber County

must sign the return. In the case of an LLC, a member

.0695

Kane County

.0705

Falcon Hill Riverdale,

must sign the return, or if the LLC has vested manage-

.0795

Kanab, Orderville

Riverdale

.0595

Millard County

ment in a manager or managers, a manager must sign the

return. If receivers, trustees in bankruptcy or assignees

are operating the property or business of the partnership/

LP/LLP/LLC, then the receiver, trustee or assignee must

Line 5 – Total Tax

sign the return.

Enter the total of lines 3 and 4.

Paid Preparer Authorization

Line 6 – Prepayments Made for the Year

Credit is allowed for advance payments made as

If the partnership wants to allow the Tax Commission

quarterly estimated tax payments, prepayments and

to discuss their 2012 return with the paid preparer

extension payments (form TC-559). Include any over-

who signed it, enter an “X” in the box to the right of

payments from a prior year that were applied to this year.

Page 6

Form Tc-65 - Partnership/ Limited Liability Partnership/ Limited Liability Company - 2012 Page 8

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