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Tennessee Free Printable FAE - Federal Income Revision for 2020 Tennessee Franchise and Excise Federal Income Revision

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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 TY 2019

We last updated the Franchise and Excise Federal Income Revision in March 2020, so this is the latest version of Form FAE-IncRevision, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form FAE-IncRevision directly from TaxFormFinder. You can print other Tennessee tax forms here.

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-Qtax Quarterly Franchise, Excise Tax Declaration
Form FAE-CertHousing Certification - Franchise and Excise Tax Exemption

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.

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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


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