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Texas Franchise Tax Credits Summary Schedule
05-160
05-160
(Rev. 9-15/5)
(Rev.9-15/5)
13254
13254 Annual Franchise
Annual
Tcode
FILING REQUIREMENTS
Taxpayer number
Report year
Taxpayer name
2 0 1 7
Part A - Credit Limit
1.
Tax due before credits
(Item 31 of the tax report, Form 05-158-B)
1.
2.
Credit limit
2.
(Item 1 x 50% (0.50))
Part B - Credits Available
3.
Investment credit installment from prior years
3.
4.
Investment credit carried forward from prior years
4.
5.
Investment credit available
5.
(Add Item 3 plus Item 4)
6.
Jobs creation credit carried forward from prior years
6.
7.
Research credit carried forward from prior years
7.
8.
Unused temporary credit for Business Loss
Carryforward (BLC) from prior years
8.
9.
9.
R & D activities credit available
(Item 14 from Form 05-178)
10.
Eligible historic structure credit
10.
11.
Historic structure credit carried forward from prior years
11.
12.
Historic structure credit available
12.
(Add Item 10 plus Item 11)
13.
1992 Temporary credit
13.
Part C - Credits Claimed
14.
Investment credit claimed
14.
(Amount cannot exceed the credit limit in Item 2 or the credit available in Item 5)
15.
Jobs creation credit claimed
15.
(Amount cannot exceed the credit limit in Item 2 or the credit available in Item 6)
16.
Research credit claimed
16.
(Amount cannot exceed the credit limit in Item 2 or the credit available in Item7)
17.
Temporary credit for BLC from this year only
17.
18. Unused temporary credit for BLC from prior years claimed
18.
(Amount cannot exceed the credit available in Item 8)
19.
R & D activities credit claimed
19.
(Amount cannot exceed the credit limit in Item 2 or the credit available in Item 9)
20.
Historic structure credit claimed
20.
(Cannot exceed amount in Item 12)
21.
1992 Temporary credit less additional tax due
21.
22.
Other
22.
(see instructions)
23.
Total credits claimed
. ,
, ,
, ,
, ,
.
(Add Items 14, 15, 16, 17, 18, 19, 20, 21 and 22)
23.
(Enter this amount on Item 32 of the tax report, Form 05-158-B)
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