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CCH Axcess Tax

Form 05-102 - Texas Franchise Tax Public Information Report

Government Form CCH Axcess Input
  Worksheet Section Field
T Code

16196 (Bank)

13196 (Franchise)
Taxpayer identification number   General > Basic Data General Employer identification number
OR
  Texas > General Franchise Tax 1065 Information Taxpayer number - Override
Report year Defaults to '2021'
OR      
  Texas > General Franchise Tax General, Other Information and Mailing Address Beginning/Ending dates of Accounting Period - Override
SOSr/Comptroller number   Texas > General Franchise Tax 1065 Information Charter/COA number
Corporation name and address   General > Basic Data General

Partnership name

Partnership name continued

Street address

City

State

ZIP code
Corporation's principal office   Texas > Public or Ownership Reports > Public/Ownership Information Reports General Corporation's principal office
Principal place of business in Texas   Texas > Public or Ownership Reports > Public/Ownership Information Reports General Principal place of business in Texas
Check here if there are currently no changes to the officers or directors for this corporation   Texas > Public or Ownership Reports > Public/Ownership Information Reports General No changes to officers / directors
Section A - Name, title and mailing address of each officer and director

By default, we automatically pull all partners from the Federal Partner Information into this section.

  1. To override information on Federal Partner Information, see Note 1.
  2. To exclude specific Officer/Partner from the Federal Partner Information, see Note 2.
  3. To add new Officer/Partner, See Note 3.

Notes:

  • Federal Partner Information and/or Texas Public/Ownership Information Report may be used for input on Section A. If the exact same Officer/Partner number is on Federal Partner Information > Partner field and Texas Public/Ownership Information Report > Officer/Partner field is the same, then the input in Texas Public/Ownership Information Report becomes an override.
  • If any Officer/Partner listed on Federal Partner Information is NOT to be included on Texas form 05-102 or 05-167, then check box on Texas > Public or Ownership Reports > Public/Ownership Information Reports > Officer/Director Information > Exclude Partner/Shareholder.
  • If no Officer/Partner number is used, then the input on Texas Public/Ownership Information is added to the input on Federal Partner Information, considering this a new Officer/Partner.
Name   Partners > Partner Information Partner Summary > Detail > Basic Partner Data Name
When partner number entered on
  Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Officer number
OR
  Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Name
Title   Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Title
Director - Yes   Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Director - Yes
Mailing address   Partners > Partner Information Partner Summary > Detail > Basic Partner Data

Street address

City, State, ZIP code
When partner number entered on
  Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Officer number
OR
  Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Mailing address
Expiration date   Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Expiration date
Section B - Subsidiary Information
Name of subsidiary   Texas > Public or Ownership Reports > Public/Ownership Information Reports General Subsidiary Information > Name
State of incorporation   Texas > Public or Ownership Reports > Public/Ownership Information Reports General Subsidiary Information > State of incorporation
Texas SOS file number   Texas > Public or Ownership Reports > Public/Ownership Information Reports General Subsidiary Information > Texas Secretary of State File Number
Percentage interest   Texas > Public or Ownership Reports > Public/Ownership Information Reports General Subsidiary Information > Percentage interest
Section C - Corporation Information
Name of parent   Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Name
State of incorporation   Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information State of incorporation
Texas SOS file number   Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Texas Secretary of State File Number
Percentage interest   Texas > Public or Ownership Reports > Public/Ownership Information Reports Officer / Director Information Percentage interest
Agent name   Texas > Public or Ownership Reports > Public/Ownership Information Reports General Name
Agent office   Texas > Public or Ownership Reports > Public/Ownership Information Reports General Office
Agent city, state, zip code   Texas > Public or Ownership Reports > Public/Ownership Information Reports General City, State, ZIP code
Daytime phone number   General > Basic Data General Partnership phone number
OR
  Texas > General Franchise Tax 1065 Information Business phone number - Override
Date Government Form override only
Product Support - support.cch.com/axcess
Customer Support Knowledge Base - support.cch.com/kb
Customer Support Contacts - support.cch.com/contact