Enter mineral production withholding

Enter Schedule W Part 2 mineral production withholding on the federal
A
screen in the State and local income tax section using code
5
.
If from a pass-through activity, you need to include a payer name and federal EIN in the electronic filing record. Failure to provide required information delays refunds. If you don't enter this information on the federal screen, use the
UTOthWH
screen in the Payments folder to complete that information for Utah Schedule W.
If not from a pass-through activity, you need to include a payer name, address, and state payer ID in the electronic filing record. Failure to provide required information delays refunds. If you don't enter this information on the federal screen, use the
UTOthWH
screen in the Payments folder to complete that information for Utah Schedule W.
The Utah state payer ID for mineral production withholding must be exactly 11 digits followed by WMP (###########WMP). Remove spaces, hyphens, slashes, and all other special characters from the payer ID.
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