Skip to main content
Texas
Search
Search GoSystem Tax RS Help and Support.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Texas
  • Subject: Print requirements

Form 05-102, Public Information Report print requirements

Review the settings and entity information required to print Texas Form 05-102, including manual entry and paper-filing instructions.
Taxpayers should file Texas Form 05-102, Public Information Report when the entity's annualized total revenue is under the non tax due threshold: $2,470,000 for 2024. To Print the Texas Form 05-102, Public Information Report, check the following:
  1. Verify the entity doesn't have
    Severe
     diagnostics for Texas:
    1. Select
      View
      , then
      Diagnostics
      . Texas mandates the state can't print any forms when severe diagnostics are present. Clear them for Texas.
  2. Go to
    Organizer
    States
    Common State
    .
  3. Go to
    General Information
    Basic Return Information
    Return Information
     tab.
  4. Make sure the
    Column G, Final Return
     field is clear for Texas.
  5. Go to
    Organizer
    States
    Common State
    .
  6. Select
    Print Options
    , then
    Print Suppression
    .
  7. Go to the
    Suppression SC-Cities
     tab.
  8. Make sure
    Texas
     is cleared in the
    State Forms
     column.
  9. Go to
    Organizer
    States
    Texas
    General Information
    .
  10. In the
    General Information
     section, enter the
    Taxpayer Number
    .
  11. Select
    YES
     for
    Corporation, limited liability company, professional association, limited partnership, or financial institution
    ,
  12. Verify that the
    This entity does not have NEXUS in Texas
     field is cleared.
  13. Verify that
    This entity is a disregarded entity
     is cleared.
  14. In the
    No Tax Due Report
     section, verify the
    Passive entity as defined in Chapter 171 of the Texas Tax Code
     field is cleared.
  15. Go to the
    Payment of Tax During Preceding Tax Year (Mandatory)
     section and make a selection other than
    Blank
    .
  16. Select
    Return Options
    , then
    Print Suppression
    .
  17. Make sure
    Form 05-102
     is cleared.

Manually entering multiple 05-102 forms

You can manually add The Public Information Report (05-102) and the Owner Information Report (05-167) within a
Single
 entity type return.
  1. In Organizer, select
    States
    , then
    Texas
    .
  2. Go to
    Information Report - Manual Entry
    Public Information Report
    Add New Taxpayer Name
    .
    • This lets you make manual entries for the report.
    • A version of the report prints and e-files with the manually entered information.
  3. In Organizer, go to
    States
    Texas
    Return Options
    .
  4. Go to the
    Print Suppression
     section and make sure the
    Manual Entry Form 05-102
     field is cleared.

Printing instructions for Form 05-102

When filing electronically, there are no separate filing instructions for Form 05-102 because it must be included with the Texas e-file submission.
When filing on paper, however, Form 05-102 can be filed separately, and separate filing instructions are available in this case.
To print instructions for paper-filing Form 05-102:
  1. Go to
    Organizer
    States
    State E-file
    Enable/Create
    .
  2. Go to the
    Return
     tab.
  3. Clear the
    Enable e-file
     checkbox for the Texas return.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close