Screen TXAffil - Texas Franchise Tax - Affiliate Schedule (1065)

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Affiliate Schedule

Unit 1 of this screen completes with information for the reporting entity from information you enter in the TXGen screen or elsewhere in the return. Subsequent units for the affiliate entities of the unitary group may be completed by data sharing or by manual data entry.
Cost of goods sold or compensation before eliminations
The amount that prints on the Affiliate Schedule depends on whether the reporting entity uses the cost of goods sold or the compensation election.

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