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Utah

Utah sales tax return

File the Utah sales tax return and remit the tax collected, on the monthly, quarterly or annual schedule the state assigned.

When
By the 20th day of the 1st month after each quarter.
Agency
Utah State Tax Commission
Applies to
Every company collecting sales tax in Utah.
If missed
Late filing and payment penalties plus interest; personal liability for the owners for tax collected and not remitted
Source
tax.utah.gov, read October 22, 2026
J
Jay explains

A business that collects Utah sales tax files returns on a schedule the Utah State Tax Commission assigns from its volume: monthly for larger sellers, quarterly for most small ones, annually for the smallest. Dates here assume quarterly, due the 20th of the month after the quarter. Sales tax collected belongs to the state, and owners can be held personally liable for it.

Next dates

For a calendar year company. Shown as the agency states them; if a date falls on a weekend, file before it.

Also in Utah

Utah annual report and renewalUtah annual report and renewalUtah annual report and renewalUtah nonprofit annual report and renewalUtah charitable solicitation registration: ended in 2024Utah corporate income tax returnUtah corporate estimated tax paymentUtah pass through entity returnUtah personal income tax return with business incomeUtah unemployment insurance wage reportUtah annual withholding reconciliation

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Your company's compliance calendar

Three answers to start. Refine it after.

An LLC's tax treatment decides which federal return it files. Choose the line that matches yours. Nonprofits are covered too.
Count everyone on payroll. An S corporation's working owners are employees: they are paid a salary.
A company based outside its state of formation is registered in both and files in both.
More about the company: other states, payroll, dates, abroad
Other states where you have employees or an office
Other states where you have employees or an office
Each one adds that state's registration, employer and tax filings. A state where you only keep inventory or make sales belongs under sales tax states below, not here.
Date registered in each other state
Optional. Some states key their report to the day you registered there rather than your date of formation; without it, the formation date stands in and the calendar says so.
States where you collect sales tax
States where you collect sales tax
Utah keys its report to this date. Add it and the calendar places it.
Some taxes start at a revenue threshold.
Outside the United States
Each adds the FinCEN or IRS form that comes with it: the FBAR, Form 5472, Form 5471, Forms 1042 and 1042-S.

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