Form Tc-41 - Fiduciary Income Tax - 2012 Page 24
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31Page 22
2012 Utah Fiduciary Income Tax
TC-41K – Benefi ciaries’ Share of Income, Deductions,
and Credits Instructions
Attach TC-41, Schedule K to show the fi duciary’s income,
Line 6 – Ordinary Business Income
gains, losses, deductions, and Utah credits that are be-
Enter in the federal column the total ordinary business
ing distributed to the benefi ciaries.
income reported on all federal Schedules K-1. Enter in
the Utah column the total Utah portion reported on all
Enter in the federal column the total of the amounts
Utah Schedules K-1.
reported on the federal form 1041, Schedule K-1 for
all benefi ciaries. Enter in the Utah column the total of
Line 7 – Net Rental Real Estate Income
the amounts on the Utah TC-41, Schedule K-1 for all
Enter in the federal column the total net rental real estate
benefi ciaries.
income reported on all federal Schedules K-1. Enter in
the Utah column the total Utah portion reported on all
Number of Schedules K-1 Attached to this Return
Utah Schedules K-1.
Enter the number of Schedules K-1 that are attached
to this return and issued to benefi ciaries.
Line 8 – Other Rental Income
Enter in the federal column the total other rental income
Line 1a – U.S. Government Interest Income
reported on all federal Schedules K-1. Enter in the
Enter in the federal column the total U.S. government
Utah column the total Utah portion reported on all Utah
interest income reported on all federal Schedules K-1.
Schedules K-1.
Enter in the Utah column the total Utah portion reported
on Utah Schedules K-1.
Line 9 – Directly Apportioned Deductions
Enter in the federal column the total directly apportioned
Line 1b – Municipal Bond Interest Income
deductions reported on all federal Schedules K-1. Enter
Enter in the federal column the total municipal bond
in the Utah column the total Utah portion reported on all
interest income reported on all federal Schedules K-1.
Utah Schedules K-1.
Enter in the Utah column the total Utah taxable portion
reported on Utah Schedules K-1. (See defi nition of what
Line 10 – Estate Tax Deduction
municipal bond interest income to report on page 10 of
Enter in the federal column the total estate tax deduc-
these instructions.)
tion reported on all federal Schedules K-1. Enter in the
Utah column the total Utah portion reported on all Utah
Line 1c – Other Interest Income
Schedules K-1.
Enter in the federal column the total other interest income
(other than interest income shown on lines 1a and 1b
Line 11 – Final Year Deductions
above) reported on all federal Schedules K-1. Enter in
Enter in the federal column the total fi nal year deduc-
the Utah column the total Utah portion reported on Utah
tions reported on all federal Schedules K-1. Enter in the
Schedules K-1.
Utah column the total Utah portion reported on all Utah
Schedules K-1.
Line 2 – Ordinary Dividends
Enter in the federal column the total ordinary dividends
Line 12 – Other Information
reported on all federal Schedules K-1. Enter in the
Enter in the federal column the total other information
Utah column the total Utah portion reported on all Utah
reported on all federal Schedules K-1. Enter in the
Schedules K-1.
Utah column the total Utah portion reported on all Utah
Schedules K-1.
Line 3 – Net Short-term Capital Gains
Enter in the federal column the total net short-term capital
Line 13 – Utah Nonrefundable Credits
gains reported on all federal Schedules K-1. Enter in
Enter in the Utah column the Utah nonrefundable credits
the Utah column the total Utah portion reported on all
being distributed to the benefi ciaries. Describe the non-
Utah Schedules K-1.
refundable credit in the space provided (abbreviate as
necessary), enter the Utah credit code and amount of
Line 4 – Net Long-term Capital Gains
the credit (see explanations of credits and codes under
Enter in the federal column the total net long-term capital
the instructions for TC-41, lines 24 and 27).
gains reported on all federal Schedules K-1. Enter in
the Utah column the total Utah portion reported on all
Line 14 – Utah Refundable Credits
Utah Schedules K-1.
Enter in the Utah column the Utah refundable credits
being distributed to the benefi ciaries. Describe the
Line 5 – Other Portfolio and Nonbusiness Income
refundable credit in the space provided (abbreviate as
Enter in the federal column the total other portfolio and
necessary), enter the Utah credit code and amount of
nonbusiness income reported on all federal Schedules
the credit (see explanations of credits and code under
K-1. Enter in the Utah column the total Utah portion
the instructions for TC-41, line 35).
reported on all Utah Schedules K-1.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial