Screen TXGen — Texas Franchise Tax Return (1040)

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General Information

Enter a unit on the
TXGen
screen for each activity with a Secretary of State file number. When an activity on the federal
C
,
F
,
K1
,
4835
, or
Rent
screen needs a Texas Franchise Tax Return, enter code
7
and the Secretary of state file number in the
State use code
statement on the federal screen.
Activities included in LLC
This statement populates with data from federal activities.
Parent entity EIN (Affiliates only - include LLC for combined reporting)
If this unit is filing as part of a combined group (an affiliate), enter the EIN of the parent (reporting entity) of the return with which this unit is to be combined.
Margin method elected (Force) (Amended return only)
Choose an option to preserve the margin method elected on the original return.
Entity became subject to the franchise tax during the
2024
calendar year
If you mark this field, you also need to enter the date the entity becomes subject to the tax in
Privilege period beginning (Force): From
.
Taxpayer number (Valid 11 digit number issued by state, or 9 digit EIN without hyphen)
To find the taxpayer number, use the state's Taxable entity search. If affiliates do not have their own Comptroller number or federal number, leave this blank.

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