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Texas

Form 05-102, Public Information Report print requirements

Taxpayers should file Texas Form 05-102, Public Information Report when the entity's annualized total revenue is below 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
    , then select
    States
    , then
    Common State
    .
  3. Select
    General Information
    , then
    Basic Return Information
    , and select the tab for
    Return Information
    .
  4. Make sure the
    Column G, Final Return
     field is clear for Texas.
  5. In Organizer, select
    States
    , then
    Common State
    .
  6. Select
    Print Suppression
    , and make sure the field in the
    State Forms
     column is cleared for Texas.
  7. In Organizer, select
    States
    , then
    Texas
    , then
    General Information
    .
  8. In the
    General Information
     section, select
    YES
     for
    Corporation, limited liability company, professional association, limited partnership, or financial institution
    ,
  9. Verify that the
    This entity does not have NEXUS in Texas
     field is cleared.
  10. Verify that
    This entity is a disregarded entity
     is cleared.
  11. In the
    No Tax Due Report
     section, verify the
    Passive entity as defined in Chapter 171 of the Texas Tax Code
     field is cleared.
  12. Go to the
    Payment of Tax During Preceding Tax Year (Mandatory)
     section and make a selection other than
    Blank
    .

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. Select
    Information Report - Manual Entry
    , then go to the
    Public Information Report
    and
    Add New Taxpayer Name
    . This lets you make manual entries for the report. A version of the report will print and e-file with the manually entered information.
  3. In Organizer, select
    States
    , then
    Texas
    , then
    Return Options
    .
  4. Go to the
    Print Suppression
     section and make sure the
    Manual Entry Form 05-102
     field is cleared.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • State: Texas
  • Subject: Print requirements

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