05-158-A, 2015, Texas Franchise Tax Report Page 2

Download a blank fillable 05-158-A, 2015, Texas Franchise Tax Report in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete 05-158-A, 2015, Texas Franchise Tax Report with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

Texas Franchise Tax Report - Page 2

05-158-B

(Rev.9-13/7)

Tcode

13251 Annual

Taxpayer number

Report year

Due date

Taxpayer name

2 0 1 5

05/15/2015

MARGIN

(Whole dollars only)

0 0

19. 70% revenue

19.

(item 10 x .70)

0 0

20. Revenue less COGS

20.

(item 10 - item 14)

0 0

21. Revenue less compensation

21.

(item 10 - item 18)

0 0

22. Revenue less $1 million

22.

(item 10 - $1,000,000)

0 0

23. MARGIN

23.

(see instructions)

APPORTIONMENT FACTOR

0 0

24.

Gross receipts in Texas

24.

(Whole dollars only)

0 0

25. Gross receipts everywhere

25.

(Whole dollars only)

26. APPORTIONMENT FACTOR

26.

(Divide item 24 by item 25, round to 4 decimal places)

TAXABLE MARGIN

(Whole dollars only)

0 0

27.

Apportioned margin

27.

(Multiply item 23 by item 26)

0 0

28. Allowable deductions

28.

(see instructions)

0 0

29. TAXABLE MARGIN

29.

(item 27 minus item 28)

TAX DUE

X X

30. Tax rate

30.

(see instructions for determining the appropriate tax rate)

31. Tax due

31.

(Multiply item 29 by the tax rate in item 30) (Dollars and cent s)

TAX ADJUSTMENTS

(Dollars and cents)

(Do not include prior payments)

32. Tax credits

32.

(item 23 from Form 05-160)

33. Tax due before discount

33.

(item 31 minus item 32)

34. Discount

34.

(see instructions, applicable to report years 2008 and 2009)

TOTAL TAX DUE

(Dollars and cents)

35. TOTAL TAX DUE

35.

(item 33 minus item 34)

Do not include payment if item 35 is less than $1,000 or if annualized total revenue is less than the no tax due thr eshold (see instructions). If the entity

makes a tiered partnership election, ANY amount in item 35 is due. Complete Form 05-170 if making a payment.

Print or type name

Area code and phone number

(

)

I declare that the information in this document and any attach ments is true and correct to the best of my knowledge and belie f.

Mail original to:

Texas Comptroller of Public Accounts

Date

P.O. Box 149348

Austin, TX 78714-9348

If you have any questions regarding franchise tax, you may contact the Texas Comptroller's eld o ce in your area or call 1-800-252-1381.