Tax utah reconciliation 2026

1. Click ‘Get Form’ to open the tax Utah reconciliation form in the editor.
2. Begin by entering your Utah Account ID and Federal EIN at the top of the form. Ensure that your name and address are correctly filled out.
3. Indicate the Tax Period and Due Date, making sure to check if this is an amended return if applicable.
4. Fill in Line 1 with the total number of TC-675Rs issued during the year, followed by Line 2 for total Utah distributions reported on those forms.
5. For Lines 5a through 5d, enter the amounts withheld for each quarter as reported on your TC-941 returns.
6. Calculate Line 6 by adding Lines 5a through 5d, then subtract this total from Line 4 for Line 7. If there’s a discrepancy, refer to the unbalanced reconciliations section for guidance.
7. Finally, sign and date the form before submitting it electronically or via mail as instructed.

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