×
tax forms found in
Tax Form Code
Tax Form Name

Tennessee Free Printable FAE - Federal Income Revision for 2021 Tennessee Franchise and Excise Federal Income Revision

Tax season is open, and returns are due on April 16th! Save by eFiling early with TurboTax start now

It appears you don't have a PDF plugin for this browser. Please use the link below to download 2019-tennessee-form-fae-increvision.pdf, and you can print it directly from your computer.

Franchise and Excise Federal Income Revision
FAE - Federal Income Revision

RV-F1406301 (3/18) TENNESSEE DEPARTMENT OF REVENUE Franchise and Excise Tax Federal Income Revision Taxpayer Name FEIN Account Number Taxable Period Ending Part 1 - Computation of Net Earnings Subject to Excise Tax 1. 2. 3. Contribution carryover from prior period(s) ................................................ Capital gains offset by capital loss carryover or carryback ....................... Any depreciation under the provisions of IRC Section 168 not permitted for excise tax purposes due to Tennessee permanently decoupling from federal bonus depreciation ............................................... Other (specify or attach documentation) ...................................................... 7. Total additions (add Lines 2 through 6) ......................................................... Deductions: 8. 9. Dividends received from corporations, at least 80% owned ...................... Current year contributions in excess of amount allowed by the federal government ......................................................................................... Portion of current year’s capital loss not included in federal taxable income ................................................................................................................ Any income included for federal tax purposes and any depreciation or other expense that could have been deducted for safe harbor lease elections .................................................................................................. Any depreciation under the provisions of IRC Section 168 permitted for excise tax purposes due to Tennessee permanently decoupling from federal bonus depreciation .................................................................... Other (specify or attach documentation) ...................................................... 10. 11. 12. 13. As Last Reported Net Change Increase (Decrease) % % As Amended Federal income or loss from Schedule J, Line 1 ............................................ Additions: Tennessee excise tax expense (to the extent reported for federal purposes) ........................................................................................................... 4. 5. 6. Remit amount to: Tennessee Department of Revenue F&E Unit P.O. Box 190644 Nashville, TN 37219-0644 14. Total deductions (add Lines 8 through 13) .................................................... Computation of Taxable Income: 15. Total business income (loss) (add Lines 1 and 7, subtract Line 14; if loss, complete Part 2) ................................................................................... 16. Apportionment ratio (Schedule N, O, P, R, S, or SE, if applicable, or 100%) ............................................................................................................. % 17. Apportionment business income (loss) (multiply Line 15 by Line 16) ....... 18. Non-business earnings directly allocated to Tennessee (from Schedule M, Line 9) .......................................................................................... 19. Loss carryover from prior years .................................................................... 20. Income subject to excise tax (add Lines 17 and 18, subtract Line 19) ...... 21. Excise tax due (multiply Line 20 by 6%, or 6.5% for returns ending on or after July 15, 2002) ............................................................................................ 22. Excise tax paid ................................................................................................... 23. Tax credits .......................................................................................................... 24. Additional excise tax due (overpaid) per federal income revisions (subtract Lines 22 and 23 from Line 21) ........................................................ Po wer of Attorney - Check YES if this taxpayer's signature certifies that this tax preparer has the authority to execute this form on behalf of the taxpayer and is au thorized to receive and inspect confidential tax information and to perform any and all acts relating to respective tax matters. YES Under penalties of perjury, I declare that I have examined this form, including all accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Taxpayer's Signature Tax Preparer's Signature Preparer's Address Preparer's Email Address Date Preparer's PTIN City Title Date Telephone State ZIP Code Taxpayer Name Account Number FEIN Part 2 - Determination of Loss Carryover Available Net Change As Last Reported Increase (Decrease) As Amended 1. Federal income or loss from Part 1, Line 15 .................................................... 2. 3. 4. 5. Additions: Dividends and non-business earnings deducted on Schedule J .................... Amounts recorded for self-employment tax and qualified pension deductions ............................................................................................................ Reduced loss (add Lines 1 through 3; if net amount is positive enter zero) Excise tax ratio (Schedule N, O, P, R, S or SE, if applicable, or 100%) ........... 6. Current year loss carryover available (multiply Line 4 by Line 5) ................ % % %
Extracted from PDF file 2019-tennessee-form-fae-increvision.pdf, last modified April 2018

More about the Tennessee Form FAE-IncRevision Corporate Income Tax

We last updated the Franchise and Excise Federal Income Revision in March 2020, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Tennessee Department of Revenue. You can print other Tennessee tax forms here.


eFile your Tennessee tax return now

eFiling is easier, faster, and safer than filling out paper tax forms. File your Tennessee and Federal tax returns online with TurboTax in minutes. FREE for simple returns, with discounts available for TaxFormFinder users!

File Now with TurboTax

Other Tennessee Corporate Income Tax Forms:

TaxFormFinder has an additional 65 Tennessee income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form FAE-170 Franchise and Excise Tax Return Kit
BUS-Schd-B Payment to Subcontractor Worksheet - Schedule B
Form BUS416-3 Municipal Business Tax Return - Classification 3
Form FAE-183 Franchise and Excise Tax Annual Exemption Renewal
Form FAE-Qtax Quarterly Franchise, Excise Tax Declaration

Download all TN tax forms View all 66 Tennessee Income Tax Forms


Form Sources:

Tennessee usually releases forms for the current tax year between January and April. We last updated Tennessee Form FAE-IncRevision from the Department of Revenue in March 2020.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Tennessee Form FAE-IncRevision

We have a total of six past-year versions of Form FAE-IncRevision in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form FAE-IncRevision

FAE - Federal Income Revision

2018 Form FAE-IncRevision

FAE - Federal Income Revision

2016 Form FAE-IncRevision

Franchise and Excise Federal Income Revision Form

2015 Form FAE-IncRevision

Franchise and Excise Federal Income Revision Form

Franchise and Excise Federal Income Revision Form 2012 Form FAE-IncRevision

Franchise and Excise Federal Income Revision Form


TaxFormFinder Disclaimer:

While we do our best to keep our list of Tennessee Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.

** This Document Provided By TaxFormFinder.org **
Source: http://www.taxformfinder.org/tennessee/form-fae-increvision