Bankruptcy Estate Schedule
TC-41C
Pg. 1
41606
2016
EIN or SSN
Estate/trust name
Trustee (or debtor-in-possession)
Trustee SSN
.00
1
Federal total income from federal form 1040, line 22
• 1
.00
2
Federal adjustments from federal form 1040, line 36
• 2
.00
3
Federal adjusted gross income (subtract line 2 from line 1)
3
4
Additions to income (enter code and amount below and total on line 4 ( see codes in TC-40 instructions)
Code
Amount
Code
Amount
.00
.00
• 4a
• 4b
.00
.00
.00
• 4c
• 4d
4
.00
5
Add lines 3 and 4
5
.00
6
State tax refund included on federal form 1040, line 10
• 6
7
Subtractions from income (enter code and amount below and total on line 7 (see codes in TC-40 instructions)
Code
Amount
Code
Amount
.00
.00
• 7a
• 7b
.00
.00
.00
• 7c
• 7d
7
.00
8
Utah taxable income (loss) - subtract the total of lines 6 and 7 from line 5
• 8
.00
9
Utah tax - multiply line 8 by 5% (.05) (not less than zero)
• 9
10 Personal exemption
10
3038
.00
11 Enter greater of $6,300 or federal itemized deductions
• 11
.00
12 Add line 10 and line 11
12
.00
13 State income tax deducted on federal Schedule A, line 5
• 13
.00
14 Subtract line 13 from line 12
14
.00
15 Initial credit before phase-out - multiply line 14 by 6% (.06)
• 15
16 Base phase-out amount
16
13867
.00
17 Phase-out income - subtract line 16 from line 8 (not less than zero)
17
.00
18 Phase-out amount - multiply line 17 by 1.3% (.013)
• 18
.00
19 Taxpayer tax credit - subtract line 18 from line 15 (not less than zero)
• 19
.00
20 Utah income tax - Subtract line 19 from line 9 (not less than zero)
• 20
Enter the tax from line 20 on TC-41, page 1 line 22
Note: Non or part-year resident bankruptcy estate must also complete TC-41C, page 2
Submit this page ONLY if data entered.
Attach completed schedule to your Utah Fiduciary Tax Return.