05-166 2023 Texas Franchise Tax Affiliate Schedule for Annual Report-2025

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The document outlines the Texas Franchise Tax Affiliate Schedule, detailing filing requirements for annual franchise tax reporting. It includes instructions for reporting entity taxpayer information, gross receipts, and cost of goods sold. Additionally, it emphasizes the need for common owner information for combined groups and mandates filing an information report for affiliates organized or with a physical presence in Texas.

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Click ‘Get Form’ to open the 05-166 form in our platform's editor.
Begin by entering your reporting entity taxpayer number and name in the designated fields at the top of the form. Ensure that you input the correct year, which is 2023.
If applicable, blacken the circle indicating if your entity is disregarded for franchise tax purposes. This is crucial for accurate reporting.
Fill in the gross receipts subject to throwback in other states before eliminations. Repeat this process for gross receipts everywhere and specifically in Texas, ensuring all figures are accurate.
Complete the cost of goods sold or compensation section, again before eliminations. If there are no amounts to report, use your FEI number as instructed.
Review all entries for accuracy and completeness before saving your document. Utilize our platform’s features to sign and distribute your completed form easily.

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Can I type my eSignature on my texas comptroller form 05 166?

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How do I file my annual franchise tax report in Texas?

To File Online: Enter your username and password. Once youre successfully logged in, click WebFile/Pay Taxes and Fees. If your taxpayer account is already listed on your profile, select the 11-digit taxpayer ID number listed next to your account. Select the tax form you need to file under the Franchise Tax menu.

What is Form 05 166?

05-166. (Rev.9-16/7) The reporting entity of a combined group with a temporary credit for business loss carryforwards preserved for itself and/or affiliates must submit common owner information. This information must be provided to satisfy franchise tax reporting requirements.

What is the accounting year for Texas franchise tax 2023?

Since the federal accounting year end date of 08-31-2022 is prior to the date the entity first became subject to the tax, both the accounting period begin and end date on the 2023 annual report will be 10-05-2022.

texas form 05 166

Texas Franchise Tax instructions 2023 Texas franchise tax instructions 2024 Texas franchise tax no Tax Due Report 2024 Texas Franchise Tax instructions 2025 2025 Texas Franchise tax report Information and instructions 05-163 form 2023 Texas Franchise Tax Public Information Report texas 05-158 instructions

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Are limited partnerships subject to Texas franchise tax?

Entities Not Subject to Franchise Tax The following entities do not file or pay franchise tax: sole proprietorships (except for single member LLCs); general partnerships when direct ownership is composed entirely of natural persons (except for limited liability partnerships);

What is an affiliate schedule?

Affiliate Schedule means an agreement by and among Ascension Health, an Affiliate, and Accretive that amends and supplements this MSA as to the Services to be provided to Affiliate by Accretive under this MSA, a form of which is attached hereto as Exhibit 2.

What is the annualized total revenue threshold for 2023 in Texas?

For the 2023 report year, a passive entity as defined in Texas Tax Code Section 171.0003; an entity that has total annualized revenue less than or equal to the no tax due threshold of $1,230,000; an entity that has zero Texas gross receipts; an entity that is a Real Estate Investment Trust (REIT) meeting the

What are the dates for franchise tax in Texas?

Franchise tax reports are due on May 15 each year. If May 15 falls on a Saturday, Sunday or legal holiday, the next business day becomes the due date. The Comptrollers office will tentatively grant an extension of time to file a franchise tax report upon timely receipt of the appropriate form.

Do trusts need to file Texas franchise tax return?

Yes. Are grantor trusts subject to the franchise tax? Yes, unless the grantor trust qualifies as a passive entity or as a nontaxable entity under TTC 171.0002(c)(1).

05-166 2023 Texas Franchise Tax Affiliate Schedule for Annual Report-2025

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How to use or fill out 05-166 2023 Texas Franchise Tax Affiliate Schedule for Annual Report with DocHub

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Got questions?

Can I type my eSignature on my texas comptroller form 05 166?

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How do I file my annual franchise tax report in Texas?

What is Form 05 166?

What is the accounting year for Texas franchise tax 2023?

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Are limited partnerships subject to Texas franchise tax?

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What are the dates for franchise tax in Texas?

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