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

# RESET FORM PRINT FORM

Texas Franchise Tax Affiliate Schedule
(Rev.8-25/8)
13253 Annual Franchise
Tcode
Reporting entity taxpayer number
(for report years 2026 and later)

# FILING REQUIREMENTS

Report year Reporting entity taxpayer name 2 0 2 6 Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.

1. Legal name of affiliate 2. Affiliate taxpayer number (if none, use FEI number) 3. Affiliate NAICS code
2. Blacken circle if this affiliate does
3. Blacken circle if entity is 6. Affiliate reporting begin date 7. Affiliate reporting end date NOT have NEXUS in Texas disregarded for franchise tax
4. Subchapter T qualified research expenses in Texas
5. Gross receipts in Texas (before eliminations)
6. Legal name of affiliate m m d d y y m m d d y y
7. Gross receipts everywhere (before eliminations) 0 0 0 0
8. Cost of goods sold or compensation (before eliminations) 0 0 0 0
9. Affiliate taxpayer number (if none, use FEI number) 3. Affiliate NAICS code
10. Blacken circle if this affiliate does
11. Blacken circle if entity is 6. Affiliate reporting begin date 7. Affiliate reporting end date NOT have NEXUS in Texas disregarded for franchise tax
12. Subchapter T qualified research expenses in Texas
13. Gross receipts in Texas (before eliminations)
14. Legal name of affiliate m m d d y y m m d d y y
15. Gross receipts everywhere (before eliminations) 0 0 0 0
16. Cost of goods sold or compensation (before eliminations) 0 0 0 0
17. Affiliate taxpayer number (if none, use FEI number) 3. Affiliate NAICS code
18. Blacken circle if this affiliate does
19. Blacken circle if entity is 6. Affiliate reporting begin date 7. Affiliate reporting end date NOT have NEXUS in Texas disregarded for franchise tax
20. Subchapter T qualified research expenses in Texas
21. Gross receipts in Texas (before eliminations) m m d d y y m m d d y y
22. Gross receipts everywhere (before eliminations) 0 0 0 0
23. Cost of goods sold or compensation (before eliminations) 0 0 0 0 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
VE/DE FM