Check your tax return refund status

Check your tax return refund status

(A copy of the instructional guide with screenshots can be found here: https://finance.utah.gov/wp-content/uploads/Tax-return-look-up-instructions.pdf )

Introduction
You may have not received your tax refund and are looking for more information on how to locate that information.

Instructions
            1. If you don’t know your warrant (check) number, go to: https://tap.tax.utah.gov/taxexpress/_/ .
            2. Select Check your refund status under the heading "Refunds".
            3. Select Individual Income Tax Refund from the drop-down under Where’s my refund?
            4. Fill out the appropriate tax return information. You should receive a warrant number.
            5. Once you have their warrant number or if you already have your warrant number, send an email to taxpayments@utah.gov and they will be able to assist you in finding the status of your tax return, or provide                  details about it.

Where's my refund?
Due to efforts to protect your identity, please allow 120 days from the date you filed your return or 120 days from March 1, whichever is later to process your return and refund request.


    • Related Articles

    • Who Should I contact regarding my tax return?

       Answer The answer depends on whether you have the Electronic Funds Transfer (EFT) Number or check number. If you have the EFT or Check Number, contact the Finance Disbursement team at (801) 957-7760. If you do not have the EFT or Check number, ...

    • How Does a Vendor Change from EFT to Check Payments

      Answer The Vendor needs to submit an email to fvendor@utah.gov requesting that their payments be changed to check.

    • Recording an RE for an NSF check

      Here is the proper procedure for recording an RE for an NSF check: Enter one or more accounting lines that total the amount of the dishonored check under your agency's desired accounting string(s). Enter a separate accounting line for a $20.00 NSF ...

    • Error Using Warrant Queries "Check/EFT"

      error "Alert - There is a problem retrieving query data. Please contact System Administrator" RESOLUTION - just type the number in without the "F" No alpha character in front of the check number,  just numbers. You do not need to include the leading ...

    • Cancel an approved document

      If the payment has not been sent out, you can create a cancellation by accessing the transaction, clicking on the three-dot menu to the right, selecting "Primary Actions" then "Discard/Cancel". This will create the cancellation document in draft, ...