Texas franchise: Public Information Report (05-102)

Texas Public Information Report (05-102)

1065 Clients:
Complete the appropriate data entry on the
TXOth
screen, located under the
General
folder. Either mark
No changes
to the officers, directors, or members for this corporation OR complete the officer, director or member information.
The type of entity on U.S.
OthInf
screen, located under the General folder, needs to have a
Code 3
for Domestic LLC or
code 7
for Foreign LLC selected to produce 05-102.
1120 Clients:
Complete the appropriate data entry on the
Oth
screen, located under the
General
folder in TX input screens.
1040 Clients:
Complete the appropriate data entry on the
Oth
screen, located under the
General
folder in TX input screens.
1041 Clients:
Complete the appropriate data entry on the
Oth
screen, located under the
General
folder in TX input screens.

Other notes regarding the 05-102

If filing a combined report (UBG), all of the 05-102's should and will print with the reporting entity.
It's possible to produce multiple schedules 05-102 and\or 05-167 forms on a 1040 client.
If filing a final return, per the Texas Comptroller's Office, forms 05-102 and 05-167 aren't required to be filed.