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Franchise and Excise Taxes

Returns

• Corporations, Limited Liability Companies & Limited Partnerships

Franchise and Excise Tax Return Kit (PDF)
(Tax years beginning on or after 1/1/07)
This package includes:

• Franchise, Excise Tax Return (New Form FAE 170)
• All schedules
• Allocation & Apportionment Schedules - Apportionment schedule instructions (PDF)

Franchise and Excise Tax Return Instructions (PDF)

Franchise and Excise Tax Return Kit (PDF)
(Tax years on or after 1/1/06, but before 1/1/07)
This package includes:

• Franchise, Excise Tax Return (New Form FAE 170)
• All schedules
• Allocation & Apportionment Schedules - Apportionment schedule instructions (PDF)

• Intangible Expense Disclosure Form (PDF)
  (Tax years beginning on or after 1/1/04)
• Consolidated Apportionment Schedule (PDF)
  (Tax years beginning on or after 1/1/06)

Franchise and Excise Tax Return Instructions (PDF)

Franchise and Excise Tax Return Kit (PDF)
(Tax years on or after 1/1/04 but before 1/1/06)
This package includes:

• Franchise, Excise Tax Return (Form FAE 170)
• All schedules
• Allocation & Apportionment Schedules - Apportionment schedule instructions (PDF)
  
  
• Consolidated Apportionment Schedule (PDF)
  (Tax years on or after 1/1/04 but before 1/1/06)

Franchise and Excise Tax Return Instructions (PDF)

Franchise and Excise Tax Return Kit (PDF)
(Tax years beginning before 1/1/04)
This package includes:

• Franchise, Excise Tax Return (Form FAE 170)
• All schedules
• Allocation & Apportionment Schedules - Apportionment schedule instructions (PDF)

• Financial Institutions

  Financial Institutions Franchise and Excise Tax Return Kit (PDF) - (Tax years beginning on or after 1/1/07)

  Financial Institutions Franchise and Excise Tax Return Kit (PDF) - (Tax years beginning on or after 1/1/06, but before 1/1/07)

  Financial Institutions Franchise and Excise Tax Return Instructions (PDF)
  
  This package includes:

  • Franchise, Excise Tax Return (New Form FAE 174)
  • All schedules

  Financial Institutions Consolidated Apportionment Schedule (PDF)
  (Tax years beginning on or after 1/1/06)
  

  Financial Institutions Franchise and Excise Tax Return Kit (PDF)
  (Tax years on or before 1/1/04 but before 1/1/06)
  This package includes:

  • Franchise, Excise Tax Return (Form FAE 174)
  • Instructions for completing F&E Return
  • All schedules

  Financial Institutions Consolidated Apportionment Schedule (PDF)
  (Tax years on or before 1/1/04 but before 1/1/06)

  
  Financial Institutions Franchise and Excise Tax Return Kit (PDF)
  (Tax years beginning before 1/1/04)
  This package includes:

  • Franchise, Excise Tax Return (Form FAE 174)
  • Instructions for completing F&E Return
  • All schedules

Schedules

Schedule T - Industrial Machinery Tax Credit (PDF)
(Tax years beginning on or after 1/1/06)

Schedule T - Industrial Machinery Tax Credit (PDF)
(Tax years beginning before 1/1/06)

Schedule W - Franchise and Excise Tax Day Care Credit Computation (PDF)
(Tax years beginning before 1/1/04)

Schedule W - Franchise and Excise Tax Day Care Credit Computation (PDF)
(Tax years beginning on or after 1/1/04)

Schedule X - Franchise Tax Jobs Credit Computation (PDF)
(Tax years beginning on or after 1/1/06)

Schedule X - Franchise Tax Jobs Credit Computation (PDF)
(Tax years beginning before 1/1/06)

Schedule Y - Low Income Housing Tax Credit Schedule and Instructions (PDF)
(Tax years beginning before 1/1/04)

Schedule Y - Low Income Housing Tax Credit Schedule and Instructions (PDF)
(Tax years beginning on or after 1/1/04)

Other Forms

Application for Extension of Time to File (PDF)

Application for Exemption

Franchise and Excise Consolidated Net Worth Election Registration Application (PDF)

Fill-in Franchise and Excise Consolidated Net Worth Election Registration Application

Certification - Franchise and Excise Tax Exemption Limited Partnerships and Limited Liability Companies Providing Affordable Housing (PDF)

Quarterly Franchise, Excise Tax Declaration (R0011301) (PDF)

Job Tax Credit Business Plan (PDF)

Job Tax Credit for Hiring Persons with Disabilities Business Plan (PDF)

Rural Opportunity Fund Certificate of Contribution for Tax Credit (PDF

Community Investment Tax Credit Program for the Promotion of Affordable Housing Opportunities:

• Certificate of Contribution for Tax Credit (PDF)
• Fill-in version - Certificate of Contribution for Tax Credit
• Tennessee Housing Development Agency

Certification Form - Excise Tax Deduction for Donation to a Qualified Public School Group or a Nonprofit Corporation, Association or Organization (PDF)

Franchise and Excise Tax Quarterly Payment Schedule (7/1/06) (PDF)

LIHTC Average Unbudgeted Property Tax (PDF)