Form 05-181-A — Texas Franchise Tax Credits Summary Schedule (Annual)

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Taxpayer number Report year Taxpayer name

1. Tax due before credits (Item 31 of the tax report, Form 05-158-B) 1. Part A - Subchapter O Research Credit 2. Subchapter O Research credit carried forward from prior years 2. 3. Subchapter O Research credit claimed (Amount cannot exceed item 2 or 50% of Item 1) 3. Part B - Temporary Credit for Business Loss Carryforward (BLC) 4. Temporary credit available for BLC carried forward from prior years 4. 5. Temporary credit available for BLC - current year 5. 6. Temporary credit claimed for BLC carried forward from prior years (Amount cannot exceed item 4) 6. 7. Temporary credit claimed for BLC - current year (Amount cannot exceed item 5) 7. Part C - Subchapter M Research & Development (R&D) Activities Credit 8. Subchapter M R&D Activities credit carried forward from prior years 8. 9. Subchapter M R&D Activities credit claimed (Amount cannot exceed item 8 or 50% of item 1) 9. Part D - Historic Structure Credit 10. Historic structure credit claimed 10. Part E - Housing Development Credit 11. Housing development credit carried forward from prior years claimed 11. 12. Housing development credit carried back from the subsequent year(s) claimed 12. 13. Housing development credit - current year installment claimed 13. Part F - Subchapter T Research & Development Activities Credit 14. Subchapter T R&D activities credit (Item 14 from Form 05-182) 14. 15. Subchapter T R&D activities credit claimed (Amount cannot exceed item 14 or 50% of item 1) 15. Part G - Other 16. Other (See instructions) 16. 17. Total credits claimed (Add items 3, 6, 7, 9, 10, 11, 12, 13, 15 and 16. Amount cannot exceed Item 1. Enter this amount on Item 32 of the tax report, Form 05-158-B) 17. Texas Franchise Tax Credits Summary Schedule (for 2026 and later) Tcode Texas Comptroller Official Use Only VE/DE , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , . , , , , .