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Texas franchise report Form 05-102 or 05-167 doesn't generate for final return

SOLVEDby IntuitProConnect Tax1Updated October 13, 2021

When you mark a Texas franchise tax return as final, Form 05-102 and Form 05-167 won't generate with the return. Per the Texas Comptroller, these forms are only listed as Annual, not Annual/Final. If this isn't a final return, but was marked final by mistake, click on your return type below to view steps to generate the form.

  1. From the left of the screen, select General and choose Miscellaneous Information.
  2. From the top of the screen, select Miscellaneous.
  3. Remove the 2 or 3 in the 1=initial return, 2=final return, 3=both field.
  4. From the left of the screen, select State & Local and choose Other forms.
  5. Select TX Franchise Tax.
  6. Scroll down to the Initial/Final Reports subsection.
  7. Remove the 2 in the Type of report: blank=annual, 1=initial, 2=final field.
  1. From the left of the screen, select State & Local and choose Taxes.
  2. Select Texas Franchise Tax.
  3. Scroll down to the Initial/Final Reports subsection.
  4. Remove the 2 in Type of report: blank=annual, 1=initial, 2=final.
  1. From the left of the screen, select General and choose Miscellaneous Information.
  2. From the top of the screen, select Miscellaneous.
  3. Scroll down to the Final Return subsection.
  4. Check the box labeled Final return.
  5. From the left of the screen, select State & Local and choose Other Forms.
  6. Select TX Franchise Tax.
  7. Scroll down to the Initial/Final Reports subsection.
  8. Remove the 2 in Type of report: blank=annual, 1=initial, 2=final.
  1. From the left of the screen, select General and choose Miscellaneous Information.
  2. From the top of the screen, select Miscellaneous.
  3. Scroll down to the Final Return subsection.
  4. Check the box labeled Final return.
  5. From the left of the screen, select State & Local and choose Other Forms.
  6. Select TX Franchise Tax.
  7. Scroll down to the Initial/Final Reports subsection.
  8. Remove the 2 in Type of report: blank=annual, 1=initial, 2=final.

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