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Field | Entry |
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Generate Electronic Filing Tax Return | Mandatory - Select to generate Electronic Tax Return. |
Generate as Test Return | Select to create electronic tax return as a test return. |
Request Acknowledgment | Select to request an interchange acknowledgment from the state. This option is only applicable to taxpayers filing through the value-added network (VAN). |
Field | Entry |
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Return Status | Select whether you are filing an Original or Corrected return. |
Filing Status | Select whether you are Filing Only or Filing with Payment. |
Field | Entry |
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Interchange Control Number | Enter an interchange control number to identify your electronic tax return. This can be any nine-digit number of your choosing. |
Group Control Number | Enter a group control number to identify the group of returns you are filing. This can be any one to six-digit number of your choosing. |
Tax Control Number | If applicable, enter a tax control number for Form 01-114 and or 01-119. This can be any four-digit number of your choosing. |
Field | Entry |
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Previous Taxpayer Number | Enter your previous taxpayer number if you need to report a taxpayer number change. |
Field | Entry |
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Contact Name, Phone Number, and Email Address | Enter the name, phone number, and email address of the person to contact for resolving any questions or problems with the electronic filing. |
Field | Entry |
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Bank Account Type | Select the bank account type. |
Bank Routing Number and Bank Account Number | Enter the bank routing number and bank account number. Do not enter dashes, spaces, or alpha characters. |
Settlement Date | The Payment Date will be computed each reporting period based on the option selected. Selecting Same as Tax Return Due will compute a payment date that is the same as the tax return due date. Selecting Day of the Month Tax Return is Due and entering a day of the month will compute a payment date based on the day of month entered. If the Payment Date falls on a weekend, the following business date will be used.
If you do not select one of the above payment date options, you must manually enter the payment date each reporting period on the tax return Basic Information screen. |
Field | Entry |
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Allow Texas Electronic Filing Tax Return(s) to Generate Even if Rejection Errors are Present | Select to override all diagnostics and generate the electronic tax return file.
We recommend that you review and clear each diagnostic rather than use this override. Using this override can result in your upload file not importing correctly. |