IRS Filings

What Tax Filings Must a PTA Do?

All PTAs in Utah are required to make an annual filing with the IRS. The determination of which form is required is based on the Gross Receipts Test (see document at bottom of page).

PTAs in Utah have a fiscal year of July 1 - June 30. 

• If you are filing a 990N, Utah PTA needs a copy of the confirmation page received.  Please upload via MemberHub Compliance by August 1st.
• If you are filing a 990EZ, Utah PTA needs it to be sent to the Utah PTA office (DO NOT FILE DIRECTLY WITH THE IRS) by October 1st.

IRS Forms and Websites:

• IRS Link Form 990N For instructions please see the instructions at the bottom of this page.

• Form 990EZ

• Schedule A

• Schedule C

• Schedule G  

• Schedule O

 

PLEASE REMEMBER TO FILE AS:

UTAH CONGRESS OF PARENTS AND TEACHERS

DBA YOUR SCHOOL NAME

 

ALWAYS USE THE UTAH PTA ADDRESS:

5192 GREENPINE DR

SLC, UT 84123