Corporate Income and Franchise Tax Forms

Provider Versions of Corporate Income and Franchise Tax Forms and Pass Through Entity Forms

Original DateUpdatedDescription
collapse 2020
 expand Corporate Income and Franchise Tax
 expand Pass - Through Entity

00-000 |

9/4/2020

Please Read- Provider Form Posted Notice

collapse 2019
 expand Corporate Income and Franchise Tax
 expand Pass-Through Entity

00-000 |

9/5/2019

Please Read

collapse 2018
 expand Corporate Income and Franchise Tax

83-105-18-3 |

8/31/2018

Corporate Income and Franchise Tax Return

83-115-18-3 |

8/31/2018

Corporate Income and Franchise Tax Declaration for Electronic Filing

83-122-18-3 |

8/31/2018

Computation of Net Taxable Income Schedule

83-125-18-3 |

8/31/2018

Business Income Apportionment Schedule

83-155-18-3 |

8/31/2018

Net Operating Loss & Capital Loss Schedule

83-300-18-3 |

8/31/2018

Corporate Income Tax Voucher

83-310-18-3 |

8/31/2018

Corporation Summary of Net Income Schedule

83-401-18-3 |

8/31/2018

Tax Credit Summary Schedule

 expand Pass-Through Entity

84-100-18-3 |

12/13/2018

1/3/2019

Pass-Through Entity Tax Instructions

84-110-18-3 |

8/31/2018

S-Corporation Franchise Tax Schedule

84-122-18-3 |

8/31/2018

Net Taxable Income Schedule

84-125-18-3 |

8/31/2018

Business Income Apportionment Schedule

84-132-18-3 |

8/31/2018

2/6/2019

Schedule K-1

84-155-18-3 |

8/31/2018

Net Operating Loss Schedule

84-380-18-3 |

8/31/2018

Non-Resident Income Tax Agreement

84-401-18-3 |

8/31/2018

Tax Credit Summary Schedule

collapse 2017
 expand Corporate Income and Franchise Tax

83-105-17-3 |

8/30/2017

9/22/2017

Corporate Income and Franchise Tax Return

83-115-17-3 |

8/30/2017

Corporate Income and Franchise Tax Declaration for Electronic Filing

83-122-17-3 |

8/30/2017

Computation of Net Taxable Income Schedule

83-125-17-3 |

8/30/2017

Business Income Apportionment Schedule

83-155-17-3 |

8/30/2017

9/12/2017

Net Operating Loss & Capital Loss Schedule

83-300-17-3 |

8/30/2017

Corporate Income Tax Voucher

83-310-17-3 |

8/30/2017

Corporation Summary of Net Income Schedule

83-401-17-3 |

8/30/2017

Tax Credit Summary Schedule

 expand Pass-Through Entity

84-100-17-3 |

9/18/2017

11/27/2017

Pass-Through Entity Tax Instructions

84-110-17-3 |

8/30/2017

S-Corporation Franchise Tax Schedule

84-122-17-3 |

8/30/2017

Net Taxable Income Schedule

84-125-17-3 |

8/30/2017

9/1/2017

Business Income Apportionment Schedule

84-132-17-3 |

8/30/2017

Schedule K-1

84-155-17-3 |

8/30/2017

9/20/2017

Net Operating Loss Schedule

84-380-17-3 |

8/30/2017

9/20/2017

Non-Resident Income Tax Agreement

84-401-17-3 |

8/30/2017

Tax Credit Summary Schedule

collapse 2016
 expand Corporate Income and Franchise Tax

83-105-16-3 |

8/1/2016

8/16/2016

Corporate Income and Franchise Tax Return

83-115-16-3 |

8/1/2016

8/15/2016

Corporate Income & Franchise Tax Declaration for Electronic Filing

83-122-16-3 |

8/1/2016

Computation of Net Taxable Income Schedule

83-125-16-3 |

8/1/2016

Business Income Apportionment Schedule

83-155-16-3 |

8/1/2016

8/23/2016

Net Operating Loss & Capital Loss Schedule

83-300-16-3 |

8/1/2016

Corporate Income Tax Voucher

83-310-16-3 |

8/1/2016

Corporation Summary of Net Income Schedule

83-401-16-3 |

8/1/2016

9/2/2016

Tax Credit Summary Schedule

 expand Pass-Through Entity

84-100-16-3 |

11/4/2016

Pass-Through Entity Tax Instructions

84-110-16-3 |

8/1/2016

S-Corporation Franchise Tax Schedule

84-122-16-3 |

8/1/2016

Net Taxable Income Schedule

84-125-16-3 |

8/1/2016

Business Income Apportionment Schedule

84-132-16-3 |

8/1/2016

Schedule K-1

84-155-16-3 |

8/1/2016

8/16/2016

Net Operating Loss Schedule

84-380-16-3 |

8/1/2016

Non-Resident Income Tax Agreement

84-401-16-3 |

8/1/2016

9/2/2016

Tax Credit Summary Schedule

collapse 2015
 expand Corporate Income and Franchise Tax

83-105-15-3 |

8/7/2015

Corporate Income and Franchise Tax Return

83-115-15-3 |

8/7/2015

Corporate Income & Franchise Tax Declaration for Electronic Filing

83-122-15-3 |

8/7/2015

8/20/2015

Computation of Net Taxable Income Schedule

83-125-15-3 |

8/7/2015

Business Income Apportionment Schedule

83-155-15-3 |

8/7/2015

Corporate NOL Schedule

83-300-15-3 |

8/7/2015

Corporate Income Tax Voucher

83-310-15-3 |

8/7/2015

Corporation Summary of Net Income Schedule

83-401-15-3 |

8/7/2015

Tax Credit Summary Schedule

 expand Pass-Through Entity

84-100-15-1 |

1/6/2016

1/29/2016

Pass Through Entity Income Tax - Instructions

84-110-15-3 |

8/7/2015

S-Corporation Franchise Tax Schedule

84-122-15-3 |

8/7/2015

Net Taxable Income Schedule

84-125-15-3 |

8/7/2015

Business Income Apportionment Schedule

84-132-15-3 |

8/7/2015

Schedule K -1

84-155-15-3 |

8/7/2015

Net Operating Loss Schedule

84-380-15-3 |

8/7/2015

Non-Resident Income Tax Agreement

84-401-15-3 |

8/7/2015

8/20/2015

Tax Credit Summary Schedule

collapse 2014
 expand Corporate Income and Franchise Tax

83-105-14-3 |

8/4/2014

Corporate Income and Franchise Tax Return

83-115-14-3 |

8/4/2014

Corporate Income & Franchise Tax Declaration for Electronic Filing

83-122-14-3 |

8/4/2014

Computation of Net Taxable Income Schedule

83-125-14-3 |

8/4/2014

Business Income Apportionment Schedule

83-155-14-3 |

8/4/2014

2/26/2015

Corporate NOL Schedule

83-300-14-3 |

8/4/2014

Corporate Income Tax Voucher

83-310-14-3 |

8/4/2014

Corporation Summary of Net Income Schedule

83-401-14-3 |

8/4/2014

Tax Credit Summary Schedule

84-100-14-1 |

12/10/2014

Pass-Through Entity Income Tax Return - Instructions

 expand Pass-Through Entity

84-110-14-3 |

8/4/2014

S-Corporation Franchise Tax Schedule

84-122-14-3 |

8/4/2014

Net Taxable Income Schedule

84-131-14-3 |

8/4/2014

Schedule K

84-132-14-3 |

8/4/2014

Schedule K -1

84-155-14-3 |

8/4/2014

Net Operating Loss Schedule

84-380-14-3 |

8/4/2014

Non-Resident Income Tax Agreement

84-401-14-3 |

8/4/2014

Tax Credit Summary Schedule

collapse 2013
 expand Corporate Income and Franchise Tax

83-105-13-3 |

10/7/2013

Corporate Income and Franchise Tax Return

83-115-13-3 |

10/7/2013

Corporate Income & Franchise Tax Declaration for Electronic Filing

83-122-13-3 |

10/7/2013

Computation of Net Taxable Income Schedule

83-125-13-3 |

10/7/2013

Business Income Apportionment Schedule

83-155-13-3 |

11/14/2013

Corporate NOL Schedule

83-300-13-3 |

10/7/2013

Corporate Income Tax Voucher

83-310-13-3 |

10/7/2013

Corporation Summary of Net Income Schedule

83-401-13-3 |

10/7/2013

Tax Credit Summary Schedule

 expand Pass-Through Entity

84-100-13-1 |

10/7/2013

Pass-Through Entity Income Tax Return - Instructions

84-110-13-3 |

10/7/2013

S-Corporation Franchise Tax Schedule

84-122-13-3 |

11/4/2013

Net Taxable Income Schedule

84-125-13-3 |

10/7/2013

Business Income Apportionment Schedule

84-132-13-3 |

11/4/2013

Schedule K -1

84-155-13-3 |

11/14/2013

Net Operating Loss Schedule

84-380-13-3 |

10/7/2013

Non-Resident Income Tax Agreement

84-401-13-3 |

10/7/2013

Tax Credit Summary Schedule

collapse 2012
 expand Corporate Income and Franchise Tax

83-105-12-5 |

10/29/2012

Corporate Income and Franchise Tax Return

83-115-12-3 |

11/28/2012

Corporate Income & Franchise Tax Declaration for Electronic Filing

83-122-12-5 |

10/10/2012

Computation of Net Taxable Income Schedule

83-125-12-3 |

10/10/2012

Business Income Apportionment Schedule

83-155-12-5 |

10/10/2012

Corporate NOL Schedule

83-300-12-3 |

10/10/2012

Corporate Income Tax Voucher

83-310-12-5 |

10/10/2012

Corporation Summary of Net Income Schedule

83-401-12-5 |

10/10/2012

Tax Credit Summary Schedule

 expand Pass-Through Entity

84-100-12-1 |

2/14/2013

Pass-Through Entity Income Tax Return - Instructions

84-110-12-5 |

8/30/2012

S-Corporation Franchise Tax Schedule

84-122-12-5 |

9/19/2012

Net Taxable Income Schedule

84-125-12-3 |

8/30/2012

Business Income Apportionment Schedule

84-132-12-3 |

8/30/2012

Schedule K -1

84-155-12-5 |

8/30/2012

Net Operating Loss Schedule

84-380-12-3 |

8/30/2012

Non-Resident Income Tax Agreement

84-401-12-5 |

8/30/2012

Tax Credit Summary Schedule

collapse 2011
 expand Corporate Income and Franchise Tax

83-105-11-5 |

10/25/2011

Corporate Income and Franchise Tax Return

83-115-11-3 |

1/20/2012

Corporate Income & Franchise Tax Declaration for Electronic Filing

83-122-11-5 |

1/20/2012

Computation of Net Taxable Income Schedule

83-125-11-3 |

10/25/2011

Business Income Apportionment Schedule

83-155-11-5 |

10/25/2011

Corporate NOL Schedule

83-300-11-3 |

10/25/2011

Corporate Income Tax Voucher

83-310-11-5 |

10/25/2011

Corporation Summary of Net Income Schedule

83-401-11-5 |

1/20/2012

Tax Credit Summary Schedule

 expand Pass-Through Entity

84-100-11 |

1/13/2012

2011 Pass-Through Entity Instructions

84-110-11-5 |

11/30/2011

S-Corporation Franchise Tax Schedule

84-124-11-5 |

10/25/2011

Direct Accounting Income Statement

84-387-11-5 |

11/16/2011

Partnership Income Tax Withholding Voucher

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