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Industry Classification Code
SIC Code: Enter the code that is appropriate for the taxable entity or the code that reflects the overall business activity of a combined group. View the 1987 Standard Industrial Classification (SIC) codes.
NAICS Code: Enter the code that is appropriate for the taxable entity or the code that reflects the overall business activity of a combined group. View the U.S. Census Bureau North American Industry Classification System (NAICS) codes.
Accounting Year End Date
Annual Report: Enter the last accounting period end date for federal income tax purposes in the year before the year the report is originally due.
Final Report: Enter date the taxable entity ceased doing business in Texas.
For a Texas entity, the end date is the effective date of the termination, merger or conversion into a non-taxable entity. Even if there is no business activity, a Texas registered entity continues to be responsible for filing franchise tax reports until it terminates with the Texas Secretary of State.
For a non-Texas entity, the end date is the date the entity ceased doing business in Texas.
Note: Filing a final report does not end the franchise tax responsibility.
Revenue
Gross receipts or sales: Enter gross receipts or sales for the period upon which the tax is based. See instructions for Item 1 on Form 05-158-A for more information.
Dividends: Enter dividends for the period upon which the tax is based. See instructions for Item 2 on Form 05-158-A for more information.
Interest: Enter interest for the period upon which the tax is based. See instructions for Item 3 on Form 05-158-A for more information.
Rents: Enter rents for the period upon which the tax is based. See instructions for Item 4 on Form 05-158-A for more information.
Royalties: Enter royalties for the period upon which the tax is based. See instructions for Item 5 on 05-158-A for more information.
Gains/losses: Enter gains/losses for the period upon which the tax is based. See instructions for Item 6 on Form 05-158-A for more information.
Other income: Enter other income for the period upon which the tax is based. See instructions for Item 7 on Form 05-158-A for more information.
Exclusions
Exclusions from Revenue: Enter exclusions from revenue for the period upon which the tax is based. See instructions for Item 9 on Form 05-158-A for more information.
Cost of Goods Sold
Cost of Goods Sold: Enter cost of goods sold for the period upon which the tax is based. See instructions for Item 11 on form 05-158-A for more information.
Indirect or administrative overhead costs: Enter indirect or administrative overhead cost for the period upon which the tax is based. See instructions for Item 12 on Form 05-158-A for more information.
Other: Enter other amounts for the period upon which the tax is based. See instructions for Item 13 on Form 05-158-A for more information.
Compensation
Wages and cash compensation: Enter wages and compensation up to the maximum amount allowed per person for the period upon which the tax is based. See instructions for Item 15 on Form-158-A for more information.
Employee benefits: Enter employee benefits for the period upon which the tax is based. See instructions for Item 16 on Form 05-158-A for more information.
Other: Enter other amounts for the period upon which the tax is based. See instructions for Item 17 on Form 05-158-A for more information.
Receipts
Gross receipts in Texas: Enter Texas gross receipts for the period upon which the tax is based. See Form 05-158 instructions for more information.
Gross receipts everywhere: Enter gross receipts everywhere for the period upon which the tax is based. See Form 05-158 instructions for more information.
Deductions
Allowable deductions: Enter allowable deductions for the period upon which the tax is based. See Form 05-158 instructions for more information.
Credits Qualification: If you are establishing or claiming any tax credits, check the applicable box(es).
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