Blank Texas 05 158 A PDF Form Get Texas 05 158 A Here

Blank Texas 05 158 A PDF Form

The Texas 05 158 A form is an important document used to report franchise taxes for businesses operating in Texas. This form provides a comprehensive overview of a company's financial activities, including gross revenue, costs of goods sold, and compensation. Accurate completion of this form is essential for compliance with state tax laws and to ensure that businesses meet their annual filing requirements.

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Article Structure

The Texas 05 158 A form is a crucial document for businesses operating within the state, serving as the annual Franchise Tax Report. This form captures essential financial information, including gross revenue, cost of goods sold, and compensation details. When completing the form, entities must report their total revenue, which includes various income sources such as sales, dividends, and rents. Additionally, businesses need to account for exclusions from gross revenue and calculate their taxable margin based on specific criteria. The form also requires details on apportionment factors, which determine how much of the revenue is attributable to Texas. Taxpayers must pay close attention to the due date, as timely submission is vital to avoid penalties. Overall, understanding the nuances of the Texas 05 158 A form is essential for compliance and accurate tax reporting, making it a key component of business operations in Texas.

Texas 05 158 A Preview

m m d d y y
Accounting year
begin date **
m m d d y y
Accounting year
end date
NAICS codeSIC code
Taxpayer name Secretary of State file number
or Comptroller file number
Mailing address
City State Country ZIP code plus 4
Blacken circle if the
address has changed
Blacken circle if this is a combined report
Blacken circle if Total Revenue is adjusted for
Tiered Partnership Election, see instructions
Blacken circle if entity is Passive
and/or a REIT, see instructions
Passive
REIT
Is this entity a corporation, limited liability company, professional association, limited partnership or financial institution? Yes No
Taxpayer number Report year Due date
VE/DE
PM Date
1. Gross receipts or sales 1.
0 0
2. Dividends 2.
0 0
3. Interest 3.
0 0
4. Rents (Can be negative amount) 4.
0 0
5. Royalties 5.
0 0
6. Gains/losses (Can be negative amount) 6.
0 0
7. Other income (Can be negative amount) 7.
0 0
8. Total gross revenue (Add items 1 thru 7) 8.
0 0
9. Exclusions from gross revenue (See instructions) 9.
0 0
(Item 8 minus item 9; if
10.
TOTAL REVENUE
less than zero, enter 0)
10.
0 0
, , , , .
, , , , .
, , , , .
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, , , , .
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, , , , .
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11. Cost of goods sold 11.
0 0
12.
Indirect or administrative overhead costs
12.
(Limited to 4%)
0 0
13. Other (See instructions) 13.
0 0
14. TOTAL COST OF GOODS SOLD
(Add items 11 thru 13)
14.
0 0
, , , , .
, , , , .
, , , , .
, , , , .
15. Wages and cash compensation 15.
0 0
16. Employee benefits 16.
0 0
17. Other (See instructions) 17.
0 0
18. TOTAL COMPENSATION (Add items 15 thru 17) 18.
0 0
, , , , .
, , , , .
, , , , .
, , , , .
Texas Comptroller Official Use Only
Tcode
Texas Franchise Tax Report - Page 1
** If not twelve months, see instructions for annualized revenue
REVENUE (Whole dollars only)
COST OF GOODS SOLD (Whole dollars only)
COMPENSATION (Whole dollars only)
Page 1 of 2
05-158-A
(Rev.8-25/11)
RESET FORM
PRINT FORM
13250 Annual
FILING REQUIREMENTS
2 0 2 6
05/15/2026
PROCEED TO NEXT PAGE
Taxpayer number Report year Due date Taxpayer name
19. 70% revenue (Item 10 x .70)
19.
0 0
20. Revenue less COGS (Item 10 - item 14)
20.
0 0
21. Revenue less compensation (Item 10 - item 18)
21.
0 0
22. Revenue less $1 million (Item 10 - $1,000,000)
22.
0 0
(Enter the lowest of items 19, 20, 21, or 22;
23.
MARGIN
if less than zero, enter 0)
23.
0 0
, , , ,
.
, , , ,
.
, , , ,
.
, , , ,
.
, , , ,
.
VE/DE
PM Date
Texas Comptroller Official Use Only
Print or type name Area code and phone number
( ) -
24. Gross receipts in Texas (Whole dollars only)
24.
0 0
25. Gross receipts everywhere (Whole dollars only)
25.
0 0
26. APPORTIONMENT FACTOR (Divide item 24 by item 25, round to 4 decimal places)
26.
, , , ,
.
, , , ,
.
.
27. Apportioned margin (Multiply item 23 by item 26)
27.
0 0
28. Allowable deductions (See instructions)
28.
0 0
29. TAXABLE MARGIN (Item 27 minus item 28)
29.
0 0
, , , ,
.
, , , ,
.
, , , ,
.
30. Tax rate (See instructions for determining the appropriate tax rate)
30.
31. Tax due
(Multiply item 29 by the tax rate in item 30, dollars and cents)
31.
.
, , , ,
.
35. TOTAL TAX DUE (Item 33 minus item 34)
35.
, , , ,
.
32. Tax credits (Item 17 from Form 05-181)
32.
33. Tax due before discount (Item 31 minus item 32)
33.
34. Discount
(See instructions applicable to report years 2008 and 2009)
34.
, , , ,
.
, , , ,
.
, , , ,
.
Tcode
Texas Franchise Tax Report - Page 2
MARGIN (Whole dollars only)
APPORTIONMENT FACTOR
TAXABLE MARGIN
(Whole dollars only)
TAX DUE
TAX ADJUSTMENTS
(Dollars and cents, do not include prior payments)
TOTAL TAX DUE
(Dollars and cents)
Do not include payment if item 35 is less than $1,000 or if annualized total revenue is less than or equal to the no tax due threshold (see instructions).
If the entity makes a tiered partnership election, ANY amount in it
em 35 is due. Complete Form 05-170 if making a payment.
I declare that the information in this document and any attachments is true and correct to the best of my knowledge and belief.
Ocer, director or other authorized person
Date
Mail original to:
Texas Comptroller of Public Accounts
P.O. Box 149348
Austin, TX 78714-9348
Instructions for each report year are online at www.comptroller.texas.gov/taxes/franchise/forms.
For additional assistance, find contact information at www.comptroller.texas.gov/about/contact.
Page 2 of 2
13251 Annual
2 0 2 6
05/15/2026
RETURN TO PAGE 1
⇓ Texas 05 158 A PDF

Document Specs

Fact Name Details
Form Purpose The Texas 05-158-A form is used for filing the Texas Franchise Tax Report.
Governing Law This form is governed by the Texas Tax Code, specifically Chapter 171.
Filing Frequency Entities must file this report annually, typically by May 15th or June 15th depending on the entity type.
Report Year The report year is indicated on the form, which is essential for tax calculations.
Taxpayer Identification Each entity must provide a unique taxpayer number to identify itself for tax purposes.
Revenue Reporting Entities report various types of revenue, including gross receipts, dividends, and interest.
Cost of Goods Sold The form allows entities to deduct costs related to goods sold, which can impact taxable income.
Margin Calculation Entities must calculate their margin, which is used to determine tax liability.
Tax Due Calculation The total tax due is calculated based on the taxable margin and applicable tax rates.
Submission Instructions Completed forms must be mailed to the Texas Comptroller of Public Accounts by the due date.
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Blank Texas 05 158 A PDF Form

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