1120 Texas electronic filing information

State contact information

If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.

Texas Comptroller of Public Accounts
P.O. Box 13528 Capital Station Austin, TX 78711-3528

Email
: XMLBusiness@cpa.state.tx.us Phone
: 1.800.252.1381

Grace period	10 days
E-filing mandate	No
Accepts state-only filings	Yes
Return types accepted	C Corporation S Corporation Consolidated/Combined Extension
Return types not accepted	Amended
Direct deposit of refunds	N/A
Accepted forms of payment	Direct debit (EFW) - Yes, if less than $100,000. If over $100,000 TEXNET is the only option. See https://texnet.cpa.state.tx.us/TXN_StartPage.asp for more information. Electronic funds transfer (EFT) - Yes, mandatory if prior year Franchise Tax due was $10,000 or more. Check by mail
Signature requirements	No
Supports PDF attachments	No
Tax year(s) supported for e-filing	Current tax year and two prior tax years
Special considerations	Need Taxpayer's Web-file Number and Total revenue from last filed return.