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.
- Application for Franchise, Excise Tax Registration - Fill-in
- Application for Exemption - Savable Fill-in
Tax Returns
Corporations, Limited Liability Companies & Limited Partnerships
- Franchise and Excise Tax Return Kit
(Tax years beginning on or after 1/1/12)
This package includes: - Franchise, Excise Tax Return (New Form FAE 170)
- All schedules
- Allocation & Apportionment Schedules - Click here for instructions.
Intangible Expense - Application for Approval to Deduct- Intangible Expense - Notice of Deduction
- Consolidated Apportionment Schedule
(Tax years beginning on or after 1/1/06) - Franchise and Excise Tax Return Instructions
Franchise & Excise Tax Return Kits For Tax Years Prior to 1/1/2012
Financial Institutions/Real Estate Investment Trust Tax Returns
- Financial Institutions/Real Estate Investment Trust Tax Return
(Tax years beginning on or after 1/1/12) - Financial Institutions/Real Estate Investment Trust Tax Return Instructions
This package includes: - Financial Institutions/Real Estate Investment Tax Return (New Form FAE 174)
- All schedules
- Consolidated Apportionment Schedules
Financial Institutions Franchise & Excise Tax Return Kits For Tax Years Prior to 1/1/2012
Exempt Entities
- Franchise and Excise Tax Annual Exemption Renewal - due the 15th day of the fourth month following the close of your books and records
- Franchise and Excise Tax Disclosure of Activity - due the 15th day of the fourth month following the close of your books and records
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 1/1/12) - Schedule X - Franchise Tax Jobs Credit Computation
(Tax years beginning on or after 1/1/09 but before 1/1/12) - Schedule X - Franchise Tax Jobs Credit Computation
(Tax years beginning on or after 1/1/06, but before 1/1/09) - 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
- Captive REIT Disclosure Form
- Franchise and Excise Consolidated Net Worth Election Registration Application - Fill-in
- Certification - Franchise and Excise Tax Exemption Limited Partnerships and Limited Liability Companies Providing Affordable Housing - Fill-in
- 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
- Tennessee Enchanced Industrial Machinery Credit Business Plan
- Franchise and Excise Federal Income Revision