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Form 05-158 print requirements
Form 05-158 only prints if the return doesn't qualify for Form 05-163 or 05-169, and if the annualized total revenue is above the no tax due threshold.
To print the Form 05-158, Franchise Tax Report:
- Select.Tax FormsStatesTexas
- SelectForm 05-158, thenFranchise Tax Reportfolder.
- Selectto see a list of forms that will print.05-158-A, Franchise Tax ReportPage 1Print 05-158
- Go to.OrganizerStates Franchise TaxTexas Franchise
- Make sure the accounting year end date is present.
If the form doesn't print, make sure it isn't suppressed:
- Go to.OrganizerStatesCommon State
- SelectPrint Options, thenPrint Suppression.
- Go to theSuppression SC-Citiestab.
- Make sureTexasis cleared in theState Formscolumn.
note
- By default, only the 05-102 is checked the other 2 can be included if the requirements are met.
- Form 05-158 will only print if the return doesn't qualify for Form 05-163 or 05-169.
- If the total annualized revenue is $20 million or less, then Form 05-169 will print.
- If the annualized total revenue is lower than the non-tax due threshold, Form 05-102 prints instead of Form 05-158.
- Form 05-158 is in the Long Form section. These forms only apply if any entity doesn’t elect to file using the EZ Computation, or that doesn’t qualify to file a No Tax Due Report, should file the Long Form report.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation,1065 Partnership
- State: Texas
- Subject: Print requirements