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Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts

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Bad Debt Credits TakenSales Tax

This data is for informational purposes only and is not used to calculate tax due on this report.

If you answer No to First Party? and Third Party?, correct the error on this page OR select Edit Credits Taken to go to the Credits Taken page.

Change Bad Debt? to No and select Continue.

First Party Bad Debt Credits Taken

Are you taking bad debt credit for taxes remitted by this legal entity?: To proceed you must answer Yes or No.

If answering No, proceed to Federal Report?

If Yes, enter the total amount of bad debt credit taken (state and local tax): The amount must be in dollars and cents and not less than zero. (Do not use a dollar sign or comma.)

Was this credit reported on this entity's federal income tax report?: To proceed you must answer Yes or No.

Third Party Bad Debt Credits Taken

Are you taking bad debt credit for taxes remitted by another legal entity?: To proceed you must answer Yes or No.

Did you take credit on your federal return for one or more third-party bad debt entries?: To proceed you must answer Yes or No.

Third Party Bad Debt Credits Taken Detail

Amount of Bad Debt (state tax only): Amount of bad debt credit assigned to you by a third party. Must be in dollars and cents and not less than zero. (Do not use a dollar sign or comma.)

Original Taxpayer Number: Taxpayer number of legal entity that originally paid the tax.

Original Taxpayer Name: Taxpayer name of legal entity that originally paid the tax.

Assigning Taxpayer Number: Taxpayer number of legal entity that assigned the debt to you.

Assigning Taxpayer Name: Taxpayer number of legal entity that assigned the debt to you.

For questions regarding bad debt credits, please call 800-252-5555.

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