Franchise & Excise Tax Forms
Registration
Exempt Entities
Franchise & Excise Tax Returns
FAE170 Kit - For tax periods beginning January 1, 2024 and after
For corporations, LLCs, & LPs. This kit does not include financial institutions or captive REIT. All schedules and instructions are included.- Form FAE170 Franchise and Excise Tax Return, includes Schedules A-F, H-K, M, N-P, R-V
- Form FAE170 Instructions
- Form IE - Intangible Expense Disclosure
- Schedule 170NC & 170SF Consolidated Net Worth Apportionment
- Schedule X - Job Tax Credit
- Schedule BP - Franchise and Excise Brownfield Property Credit
- Qualified Production with Instructions
- Schedule PL - Paid Family and Medical Leave Credit
- Schedule G Election Form and Instructions
FAE174 Kit - For tax periods beginning January 1, 2024 and after
For corporations, LLCs & LPs. The kit does include financial institutions and captive REIT. Schedules and instructions are included.- Form FAE174 Franchise and Excise Financial Institution and Captive REIT Tax Return, includes Schedules A-F, H-K ,SE, SF, M, N, T, U, V
- Form FAE174 Instructions
- Form IE - Intangible Expense Disclosure
- Schedules 174SC & 174NC Consolidated Net Worth Apportionment
- Schedule X - Job Tax Credit
- Captive REIT Disclosure Form
- Instructions for filing FAE 182, 185, 186 & 187 using the Tennessee Taxpayer Access Point (TNTAP)
- Schedule PL - Paid Family and Medical Leave Credit
- Schedule G Election Form and Instructions
- Certificate of Contribution for Tax Credit – Community Investment Tax Credit Program for the Promotion of Affordable Housing Opportunities
- Website link: Tennessee Housing and Development Agency
- Certificate of Contribution for Tax Credit - Community Development Financial Institution
- Rural Opportunity Fund and Small Business Opportunity Fund Certificate of Contribution for Tax Credit (FAE174 filers)
- Certified Distribution Sales
- Consolidated Net Worth Election Registration Application
- Please note: To qualify for this election, you must have a Tennessee franchise and excise tax account. You can register for franchise & excise tax online using the Tennessee Taxpayer Access Point (TNTAP). After your account is established, then complete the Consolidated Net Worth Election application.
- Schedule G Minimum Property Measure Election Franchise Tax
Note: See the Job Tax Credit information page for Recommended Documentation, Tier Maps, Schedules and other information.
- Estimated Franchise and Excise Tax Payments Worksheet
- Excise Tax Interest Expense Worksheet
- Excise Tax Table of Business Interest Expense Carryforward
- Franchise Tax Short Period Return Worksheets
- Franchise Tax Worksheet for Accounts in Final Return Status
- Industrial Machinery Credit Recapture Worksheet