| Government Form |
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|---|---|---|---|---|
| Worksheet | Section | Field | ||
| Amended | Texas > General | Franchise Tax General, Other Information and Mailing Address | Amended return | |
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Note: The Comptroller is providing Tcodes for taxpayer who file an amended report on the current year paper forms only. These Tcodes for amended reports cannot be used on forms from previously approved vendor forms or in the XML file. Taxpayers can use the current year paper forms to file an amended report for report years 2008 - present. |
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| T code |
Bank - 16232 (Initial) - Not applicable in 2011 - present Bank - 16252 (Annual) Band - 16262 (Annual Amended) Bank - 16272 (Final) Bank - 16282 (Final Amended) |
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Franchise - 13232 (Initial) - Not applicable in 2011 - present Franchise - 13252 (Annual) Franchise 13262 (Annual Amended) Franchise - 13272 (Final) Franchise - 13282 (Final Amended) |
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| Taxpayer number | General > Basic Data | General | Return Identification > Employer Identification Number | |
| OR | ||||
| Texas > General | Franchise Tax 1065 Information | Taxpayer ID number - Override | ||
| Report year | 21 | |||
| OR | ||||
| Calculated from General > Basic Data | General | Fiscal year dates | ||
| OR | ||||
| Texas > General | Franchise Tax General, Other Information and Mailing Address | Beginning/Ending dates of Accounting Period - Override | ||
| Due date | 21 | |||
| OR | ||||
| Calculated from General > Basic Data | General | Fiscal year dates | ||
| OR | ||||
| Texas > General | Franchise Tax General, Other Information and Mailing Address | Due Date - Override | ||
| Taxpayer name and mailing address | General > Basic Data | General |
Partnership name Street address City State ZIP code Foreign country |
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| OR | ||||
| Texas > General | Franchise Tax General, Other Information and Mailing Address |
Taxpayer name - Override Mailing address - Override City - Override State - Override Zip code - Override Foreign country code - Override |
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| SOS number | Texas > General | Franchise Tax 1065 Information | Charter/COA number and type | |
| Check box if the address has changed | General > Basic Data | General | Address change | |
| OR | ||||
| Texas > General | Franchise Tax 1065 Information | Change in address - Override | ||
| Check box if this is a combined report | Texas > General | Franchise Tax General, Other Information and Mailing Address | Combined Report | |
| Request a Certificate of Account Status | Texas > General | Franchise Tax General, Other Information and Mailing Address | Check to request a Certificate of Account Status | |
| Check box if total revenue is adjusted for Tiered Partnership election | Texas > General | Franchise Tax General, Other Information and Mailing Address | Total revenue adjusted for Tiered Partnership Election. | |
| Check box if this is a corporation or limited liability company, professional association, limited partnership or financial institution | Default to No | |||
| OR | ||||
| General > Basic Data | Other Information | Type of Entity Filling this return - Override | ||
| Accounting year begin date | Calculated | |||
| OR | ||||
| General > Basic Data | General | Fiscal Year Dates > Beginning | ||
| OR | ||||
| Texas > General | Franchise Tax General, Other Information and Mailing Address | Beginning Date of Accounting Period - Override | ||
| Accounting year end date | General > Basic Data | General | Fiscal Year Date > Ending | |
| OR | ||||
| Texas > General | Franchise Tax General, Other Information and Mailing Address | Ending year date of Accounting Period - Override | ||
| 6-digit NAICS Code | Texas > General | Franchise Tax General, Other Information and Mailing Address | NAICS Code | |
| Revenue | ||||
| 1. Gross receipts | Form 1065, Line 1C | |||
| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Gross receipts - Override | ||
| 2. Dividends | Form 1065, Schedule K Line 6A | |||
| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Dividends - Override | ||
| 3. Interest | Form 1065, Schedule K Line 5 | |||
| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Interest - Override | ||
| 4. Rents | Form 1065, Schedule K Line 3A and Form 8825, Line 17 | |||
| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Rents - Override | ||
| 5. Royalties | Form 1065, Schedule K Line 7 | |||
| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Royalties - Override | ||
| 6. Gains/Losses |
Form 1065, Line 6 and Form 1065, Schedule K Lines 8, 9A and 10 |
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| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Gain/Losses - Override | ||
| 7. Other income |
Form 1065, Lines 4, 7 and Form 1040, Schedule F Lines 11 plus Line 2 or 45 |
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| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Other income - Override | ||
| 8. Total gross revenue |
Calculated |
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| 9. Deductions from gross revenue |
Form 1065, Line 12 |
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| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Exclusion from gross revenue - Override | ||
| 10. TOTAL REVENUE | Calculated | |||
| 11. Gross receipts in Texas | Calculated from Entries on the Sales Factor Section of the Allocation and Apportionment Worksheet. | |||
| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Gross Receipts in Texas - Override | ||
| 12. Gross receipts everywhere | Calculated from entries on the Sales Factor Section of the Allocation and Apportionment worksheet or calculated from entries on the Generic Sales Factor Section of the Allocation and Apportionment > Total Everywhere Override worksheet | |||
| OR | ||||
| Texas > Franchise Tax Income and Deduction, Adjustment and Credits | Franchise Tax Income and Deduction and Adjustments | Gross Receipts Everywhere - Override | ||
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Note: Gross receipts everywhere cannot be less than Gross receipts in Texas |
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| 13. Apportionment factor | Calculated | |||
| 14. Apportionment revenue | Calculated | |||
| 15. Tax due before discount | Calculated | |||
| 16. Discount |
Not available for report years 2010-2021 (see instructions). Otherwise, calculated per instructions, page 17 - based on total revenue (Annualized) |
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| 17. TOTAL TAX DUE | Calculated. Line 15 minus Line 16 | |||
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Note: Do not include payment if this amount is less than $1,000 except for a Tiered Partnership. |
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| Print or type name | Texas > General | Franchise Tax 1065 Information | Name of signing officer | |
| Daytime phone | General > Basic Data | General | Partnership phone number | |
| OR | ||||
| Texas > General | Franchise Tax 1065 Information | Business phone number - Override | ||
| Date | Government Form override only | |||
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