Form 05-185 — Texas Franchise Tax Housing Development Credit Supplement

(Rev. 8-25)
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Texas Housing Development Credit
Supplement for Credit Claimed on the Franchise Tax Report
Texas taxpayer number Report year Legal name of taxpayer or reporting entity
Complete Items 1-6 for each certificate claimed. Attach additional pages if necessary.

1. Texas Housing Development Credit Certificate number 3. Texas Department of Housing and

(issued by the Texas Comptroller of Public Accounts)

1. Owner ID of entity with housing development credit
2. Is this credit from a carryforward? Yes

(If yes, installment year cannot equal report year)
4a. Installment Year
4b. Amount of carryforward claimed
(Dollars and cents)

1. Is this credit from a carryback? Yes

(If yes, installment year cannot equal report year)
5a. Installment Year
5b. Amount of carryback claimed
(Dollars and cents)

1. Amount of current year installment claimed

(Dollars and cents)
Community Affairs Application ID
HDCC
No
If the carryforward or carryback was generated from multiple installments, enter the amount and , , , , . report year for each installment separately.
No , , , , . , , , , .

1. Owner ID of entity with housing development credit Is this credit from a carryforward? Yes 4.

(If yes, installment year cannot equal report year)
4a. Installment Year
4b. Amount of carryforward claimed
(Dollars and cents)
Is this credit from a carryback? Yes
5.
(If yes, installment year cannot equal report year)
5a. Installment Year
5b. Amount of carryback claimed
(Dollars and cents)

1. Amount of current year installment claimed

(Dollars and cents)

1. Texas Housing Development Credit Certificate number 3. Texas Department of Housing and (issued by the Texas Comptroller of Public Accounts) Community Affairs Application ID

HDCC
No
If the carryforward or carryback was generated from multiple installments, enter the amount and , , , , . report year for each installment separately.
No , , , , . , , , , .
7a. Total housing development credit claimed as carryforward [Enter total(s) , , , , . of Item 4b for each HDCC listed] (Dollars and cents)
7b. Total housing development credit claimed as carryback [Enter total(s) of Item 5b for each HDCC listed] (Dollars and cents) , , , , .
Total housing development credit claimed for current year installment
7c. , , , , .
[Enter total(s) of Item 6 for each HDCC listed] (Dollars and cents)
Enter the amount above from Item 7a on Item 11, Item 7b on Item 12, and Item 7c on Item 13 of Form 05-181, Texas Franchise Tax Credits Summary Schedule.
If there are multiple pages, the sum of Items 7a, 7b, and 7c from all pages should be entered on the Credit Summary Schedule.
Note: For each housing development credit claimed, all applicable Housing Development Credit Certificates must be filed with this supplement to claim credit.
You have certain rights under Chapters 552 and 559, Government Code, to review, request and correct information we have on file about you.
Visit www.comptroller.texas.gov/about/contact for contact information.