Form 05-166-A — Texas Franchise Tax Affiliate Schedule (Annual)

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1. Legal name of affiliate 2. Affiliate taxpayer number (if none, use FEI number) 3. Affiliate NAICS code 4. Blacken circle if entity is 5. Blacken circle if this affiliate does 6. Affiliate reporting begin date 7. Affiliate reporting end date disregarded for franchise tax NOT have NEXUS in Texas m m d d y y m m d d y y 8. Subchapter T qualified research expenses in Texas 9. Gross receipts everywhere (before eliminations) 0 0 0 0 10. Gross receipts in Texas (before eliminations) 11. Cost of goods sold or compensation (before eliminations) 0 0 0 0 1. Legal name of affiliate 2. Affiliate taxpayer number (if none, use FEI number) 3. Affiliate NAICS code 4. Blacken circle if entity is 5. Blacken circle if this affiliate does 6. Affiliate reporting begin date 7. Affiliate reporting end date disregarded for franchise tax NOT have NEXUS in Texas m m d d y y m m d d y y 8. Subchapter T qualified research expenses in Texas 9. Gross receipts everywhere (before eliminations) 0 0 0 0 10. Gross receipts in Texas (before eliminations) 11. Cost of goods sold or compensation (before eliminations) 0 0 0 0 1. Legal name of affiliate 2. Affiliate taxpayer number (if none, use FEI number) 3. Affiliate NAICS code 4. Blacken circle if entity is 5. Blacken circle if this affiliate does 6. Affiliate reporting begin date 7. Affiliate reporting end date disregarded for franchise tax NOT have NEXUS in Texas m m d d y y m m d d y y 8. Subchapter T qualified research expenses in Texas 9. Gross receipts everywhere (before eliminations) 0 0 0 0 10. Gross receipts in Texas (before eliminations) 11. Cost of goods sold or compensation (before eliminations) 0 0 0 0 VE/DE FM Tcode Reporting entity taxpayer number Report year Reporting entity taxpayer name Texas Franchise Tax Affiliate Schedule (for report years 2026 and later) Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates. The reporting entity of a combined group with a temporary credit for business loss carryforwards preserved for itself and/or affiliates must submit common owner information. This information must be provided to satisfy franchise tax reporting requirements. Learn more at www.comptroller.texas.gov/taxes/franchise. An information report (Form 05-102 or Form 05-167) must be filed for each affiliate that is organized in Texas or that has a physical presence in Texas. Texas Comptroller Official Use Only