Free 2005 Utah Utah Fiduciary Income Tax Return, TC-41 - Utah

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41051

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Utah State Tax Commission 210 N 1950 W, Salt Lake City, Utah 84134 (801) 297-2200 or 1-800-662-4335

2005
TC-41
Rev. 12/05

Utah Fiduciary Income Tax Return
Get forms online - tax.utah.gov

If fiscal year, enter ending date (mm/yy)

9999
Full name of the estate or trust Name of fiduciary Fiduciary's address City 1. Enter code for type of return

Check if Final Return

FOR AMENDED RETURN - ENTER CODE (1 - 5) from page 2 of instructions
Employer identification number Federal identification or social security number of fiduciary

State

Zip code 2. Enter status code

Foreign country, if not U. S. 3. Enter "X" if this estate or trust has any nonresident beneficiaries?

A= Bankruptcy estate Ch 7 B= Bankruptcy estate Ch 11 C= Complex trust D= Qualified disability trust

E= Decedent estate S= Simple trust F= Qualified funeral trust (QFT) T= ESBT G= Grantor trust H= Charitable trust

R= Resident N= Nonresident

4. Federal taxable income from federal form 1041 line 22 or 1041-QFT line 12 (or Schedule A, line 10)
ATTACH FORMS W-2 OR TC-675R HERE

4 5 6

5. Additions to income from Schedule S, Part 1 (page 4) 6. Total adjusted income (add lines 4 and 5) 7. One-half of federal tax liability on federal return (see page 5) 8. Other deductions from Schedule S, Part 2 (page 5) 9. Total deductions (add lines 7 and 8) 10. Utah taxable income (subtract line 9 from line 6) 11. Utah tax (compute from rate schedule on page 14 using the amount on line 10) 12. Nonrefundable credits from Schedule S, Part 3 (page 6) 13. Subtract line 12 from line 11 (if line 12 is greater than or equal to line 11, enter zero) 14. AMENDED RETURNS ONLY (refund received on original return, page 9) 15. Utah use tax (see page 9) 16. Total tax, additions and use tax (add lines 13, 14 and 15) 17. Utah tax withheld (see pages 9 and 10) 18. Credit for Utah income taxes prepaid (from form TC-548) (page 10) 19. AMENDED RETURNS ONLY (tax paid on original return, page 10) 20. Refundable credits from Schedule S, Part 4 (page 10) 21. Total withholdings and credits (add lines 17 through 20) 22. Tax Due - if line 16 is greater than line 21, subtract line 21 from line 16. This is the amount you owe. 23. Refund - if line 21 is greater than line 16, subtract line 16 from line 21. This is the amount you overpaid. TAX DUE REFUND 17 18 19 20 7 8

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Under penalties of perjury, I declare to the best of my knowledge and belief, this return and accompanying schedules are true, correct and complete. Date signed EIN of administrator of fiduciary Signature of fiduciary or officer representing estate or trust Check here if the Tax Commission SIGN may discuss this return with the preparer HERE shown below (see page 11) Date signed Preparer' s telephone number Preparer' s Social Security no. or PTIN Preparer' s signature (page 11) Paid Preparer's Firm' s name and address Preparer' s EIN Section

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41052 Schedule A ­ Nonresident Estate or Trust (computation of federal taxable income)
To be completed by all nonresident estates or trusts. 1. Total income from federal form 1041 line 9 or 1041-QFT line 5 2. Ordinary income derived from Utah sources (attach schedule - page 12) 3. Utah capital gain or (loss) (attach schedule ­ page 12) 4. Total income derived from Utah sources (add lines 2 and 3) 5. Percent of total federal income derived from Utah sources (line 4 divided by line 1 - not greater than 100%) 6. Deductions from federal form 1041or 1041-QFT directly allocable to Utah income (page 12) 7. Deductions from federal form 1041 or 1041-QFT not allocable to any specific income (page 12) 7 8. Allocable amount (line 7 multiplied by line 5) 9. Total deductions allocable to Utah income (add lines 6 and 8) 10. Federal taxable income derived from Utah sources (line 4 less line 9). Enter here and on line 4 on front of form

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Schedule S - Supplemental Schedule
PART 1: ADDITIONS TO INCOME (see codes and descriptions on page 4) Code Amount PART 2: OTHER DEDUCTIONS (see codes and descriptions on page 5) Code Amount

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Total additions to income (enter total on line 5)

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Total other deductions (enter total on line 8)

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If deducting Native American Income (code 77), write the enrollment number and tribe code. Tribe code Enrollment number PART 3: NONREFUNDABLE CREDITS (see codes and descriptions on page 6) PART 4: REFUNDABLE CREDITS (see codes and descriptions on page 10) Code Amount Code Amount

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Total nonrefundable credits (enter total on line12)

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Total refundable credits (enter total on line 20)

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If claiming the Qualified Sheltered Workshop cash contribution credit (code 02), write the Qualified Sheltered Workshop name. Name

If claiming the Nonresident Shareholder' s WithholdingTax Credit (code 43), write the S corporation federal ID number. FEIN

PART 5: Credit for fiduciary income tax paid to another state (page 8). Enter code 17 and amount in Part 3, Nonrefundable Credits above.
1. Total income taxed in state of: 2. Total income from federal form 1041 line 9 or 1041-QFT line 5 3. Percent other state income bears to total income (line 1 divided by line 2 - not greater than 100%) 4. Utah fiduciary tax as computed on line 11 on front of form 5. Credit limitation (line 4 multiplied by percent on line 3) 6. Fiduciary tax paid to state listed on line 1 7. Credit for fiduciary taxes paid to other state (line 5 or 6, whichever is less) Enter code 17 and credit in Part 3 above.

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