Utah

Unemployment forms

Contact information

Agency: Department of Workforce Services

Unemployment ID format

9 characters formatted as a letter then 8 digits @######## OR a letter, a digit, a dash, 6 digits, a dash, and a digit @ #-######-#

Tax payment details

Deposit schedule
Due date
Payment methods
Zero filing required
Zero EFT accepted
Quarterly
Last day of the following month
Check
N/A
N/A

Form 33H and 33HA

Filing methods:
Web fill-in, Internet
Internet file format:
MMREF-1
Form due date:
Last day of the following month
note
  • Registration is required with the state of Utah before you can use the electronic transfer option.
  • Navigate to the Utah Department of Workforce Services website. Log in to upload the file through electronic transfer.

Withholding forms

Contact information

Agency: Utah State Tax Commission

Withholding ID format

14 characters formatted as ###########WTH

Tax payment details

Deposit schedule
Due date
Payment methods
Zero filing required
Zero EFT accepted
Monthly
Last day of the following month
Check, ACH
Yes
No
Quarterly
Last day of the following month
Check, ACH
Yes
No
Annually
Last day of the following month
Check, ACH
Yes
No
ACH/EFT payment information
The Utah State Tax Commission accepts EFT-Credit and EFT-Debit payments of withholding taxes.
The Utah State Tax Commission requires all EFT users to apply for authorization before submitting tax payment files.
For more information about making EFT Credit and Debit payments, visit the Utah State Tax Commission website and search
Payments Utah state tax commission
.

TC-941E

Filing methods:
Web fill-in, Internet
Internet file format:
.txt
Form due date:
Last day of the following month (adjusts for non-banking days)
note
  • Registration is required with Utah's Taxpayer Access Point (TAP) prior to sending your files.
  • A test file is not required.

TC-941PC

Filing methods:
Paper
Form due date:
By deposit schedule (adjusts for non-banking days)
Form filing address:


Utah State Tax Commission, 210 N 1950 W,
Salt Lake City, UT
84134-0100

W-2 Copy 1

Filing methods:
Paper, Internet
Form due date:
January 31st

1099 forms

Contact information

State website: https://tax.utah.gov/

1099-B

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

1099-DIV

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

1099-G

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

1099-INT

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

1099-MISC

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

1099-NEC

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

1099-OID

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

1099-R

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

W-2G

Filing methods:
Internet
Form due date:
January 31st (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

New hire reporting

Reporting methods

File upload type:
Internet

General reporting requirements

Electronic filing required:
No
Filing frequency:
20 days from hire date
Registration required:
Yes

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