Franchise and Excise Taxes
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Registration
You can register for this tax or make updates to your tax account online. Click here for more information.
Tax Returns
Corporations, Limited Liability Companies & Limited Partnerships
- Franchise and Excise Tax Return Kit
(Tax years beginning on or after 1/1/08)
This package includes: - Franchise, Excise Tax Return (New Form FAE 170)
- All schedules
- Allocation & Apportionment Schedules - Click here for instructions.
- Intangible Expense Disclosure Form
(Tax years beginning on or after 1/1/04) - Consolidated Apportionment Schedule
(Tax years beginning on or after 1/1/06) - Franchise and Excise Tax Return Instructions
- Franchise and Excise Tax Return Kit
(Tax years beginning on or after 1/1/07, but before 1/1/08)
This package includes: - Franchise, Excise Tax Return (New Form FAE 170)
- All schedules
- Allocation & Apportionment Schedules - Click here for instructions.
- Intangible Expense Disclosure Form
(Tax years beginning on or after 1/1/04) - Consolidated Apportionment Schedule
(Tax years beginning on or after 1/1/06) - Franchise and Excise Tax Return Instructions
- Franchise and Excise Tax Return Kit
(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 - Click here for instructions.
- Intangible Expense Disclosure Form
(Tax years beginning on or after 1/1/04) - Consolidated Apportionment Schedule
(Tax years beginning on or after 1/1/06) - Franchise and Excise Tax Return Instructions
- Franchise and Excise Tax Return Kit
(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 - Click here for instructions.
- Consolidated Apportionment Schedule
(Tax years on or after 1/1/04 but before 1/1/06) - Franchise and Excise Tax Return Instructions
- Franchise and Excise Tax Return Kit
(Tax years beginning before 1/1/04)
This package includes: - Franchise, Excise Tax Return (Form FAE 170)
- All schedules
- Allocation & Apportionment Schedules - Click here for instructions.
Financial Institutions
- Financial Institutions Franchise and Excise Tax Return Kit
(Tax years beginning on or after 1/1/08) - Financial Institutions Franchise and Excise Tax Return Instructions
This package includes: - Franchise, Excise Tax Return (New Form FAE 174)
- All schedules
- Financial Institutions Franchise and Excise Tax Return Kit
(Tax years beginning on or after 1/1/07, but before 1/1/08) - Captive REIT Disclosure Form
- Financial Institutions Franchise and Excise Tax Return Kit
(Tax years beginning on or after 1/1/06, but before 1/1/07) - Financial Institutions Franchise and Excise Tax Return Instructions
This package includes: - Franchise, Excise Tax Return (Form FAE 174)
- All schedules
- Financial Institutions Consolidated Apportionment Schedule
(Tax years beginning on or after 1/1/06) - Financial Institutions Franchise and Excise Tax Return Kit
(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
(Tax years on or before 1/1/04 but before 1/1/06) - Financial Institutions Franchise and Excise Tax Return Kit
(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
Exempt Entities
- Franchise and Excise Tax Annual Exemption Renewal - due 4/15/2009
- Franchise and Excise Tax Disclosure of Activity - due 4/15/2009
Schedules
- Schedule T - Industrial Machinery Tax Credit
(Tax years beginning on or after 1/1/06) - Schedule T - Industrial Machinery Tax Credit
(Tax years beginning before 1/1/06) - Schedule W - Franchise and Excise Tax Day Care Credit Computation
(Tax years beginning before 1/1/04) - Schedule W - Franchise and Excise Tax Day Care Credit Computation
(Tax years beginning on or after 1/1/04) - Schedule X - Franchise Tax Jobs Credit Computation
(Tax years beginning on or after 1/1/06) - Schedule X - Franchise Tax Jobs Credit Computation
(Tax years beginning before 1/1/06) - Schedule Y - Low Income Housing Tax Credit Schedule and Instructions
(Tax years beginning before 1/1/04) - Schedule Y - Low Income Housing Tax Credit Schedule and Instructions
(Tax years beginning on or after 1/1/04)
Other Forms
- Application for Extension of Time to File
- Application for Exemption
- Captive REIT Disclosure Form
- Franchise and Excise Consolidated Net Worth Election Registration Application
- 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
- Quarterly Franchise, Excise Tax Declaration (R0011301)
- Job Tax Credit Business Plan
- Job Tax Credit for Hiring Persons with Disabilities Business Plan
- Rural Opportunity Fund Certificate of Contribution for Tax Credit
- Community Investment Tax Credit Program for the Promotion of Affordable Housing Opportunities:
- Certification Form - Excise Tax Deduction for Donation to a Qualified Public School Group or a Nonprofit Corporation, Association or Organization
- Quarterly Payment Schedule For F&E Tax (Periods Beginning 7/1/2007-6/1/2008)
- Quarterly Payment Schedule For F&E Tax (Periods Beginning 7/1/2008-6/1/2009)
- Quarterly Payment Schedule For F&E Tax (Periods Beginning 7/1/2009-6/1/2010)
- LIHTC Average Unbudgeted Property Tax
- Tennessee Enchanced Industrial Machinery Credit Business Plan
