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

# RESET FORM PRINT FORM

Texas Franchise Tax Credits Summary Schedule (4-25)
13254 Annual
Tcode
Taxpayer number
(for 2026 and later)
Report year Taxpayer name
2 0 2 6 , , , , .
1. Tax due before credits (Item 31 of the tax report, Form 05-158-B)
Part A - Subchapter O Research Credit
1.
2.
Subchapter O Research credit carried forward from

prior years
3.
Subchapter O Research credit claimed (Amount cannot exceed item 2 or 50% of Item 1) , , , , .

1. , , , , .

3.
Part B - Temporary Credit for Business Loss Carryforward (BLC)
4.
Temporary credit available for BLC carried forward from prior years , , , , .

1. , , , , .
2. 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
9.
Subchapter M R&D Activities credit claimed (Amount cannot exceed item 8 or 50% of item 1)
Part D - Historic Structure Credit
10. Historic structure credit claimed
Part E - Housing Development Credit , , , , .

1. , , , , .
2. , , , , .

10.
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)
15.
Subchapter T R&D activities credit claimed (Amount cannot exceed item 14 or 50% of item 1)
Part G - Other
16. Other (See instructions)

1. , , , , .
2. , , , , .

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 Comptroller Official Use Only
VE/DE