1120 Texas electronic filing information
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
Texas Comptroller of Public Accounts
P.O. Box 13528
Capital Station Austin, TX 78711-3528
Email
: XMLBusiness@cpa.state.tx.usPhone
: 1-800-252-1381 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 10 days |
E-filing mandate | No Opt-out/waiver: Mandate applies to tax preparer that prepares 100 or more returns for a tax period for the same year. |
Accepts state-only filings | Yes |
Return types accepted | C Corporation S Corporation Consolidated/Combined Extension |
Return types not accepted | Amended |
Direct deposit of refunds | N/A No |
Accepted forms of payment | Direct debit (EFW) - Yes, if less than $100,000. If over $100,000 TEXNET is the only option. See https://texnet.cpa.state.tx.us/TXN_StartPage.asp for more information. Electronic funds transfer (EFT) - Yes, mandatory if prior year Franchise Tax due was $10,000 or more. Check by mail |
Signature requirements | No PIN not allowed as a signature |
Supports PDF attachments | No |
Tax year(s) supported for e-filing | Current tax year and two prior tax years |
Special considerations | Need Taxpayer's Web-file Number and Total revenue from last filed return. |
