Franchise and Excise Tax FE170 Schedules

To file a Franchise and Excise Tax Return (Form FAE170) using this portal, the taxpayer must meet the following requirements:

The taxpayer must apportion 100% of its capital and income (loss) to Tennessee. A taxpayer who has sufficient activity outside Tennessee to allow it to apportion part of its income to another state must use tax software to file electronically or file a paper return.

The taxpayer must not have made an election to compute its net worth on a consolidated basis. A taxpayer who has made this election as provided in Tenn. Code Ann. § 67-4-2103 (g)-(i) must use tax software to file electronically or file a paper return.

Supported Schedules:

  • Schedule A
  • Schedule B
  • Schedule C
  • Schedule D
  • Schedule E
  • Schedule F1
  • Schedule G
  • Schedule J-1
  • Schedule J-2
  • Schedule J-3
  • Schedule J-4
  • Schedule J
  • Schedule K
  • Schedule T
  • Schedule U
  • Schedule V
  • Schedule X
  • Form IE-N

Schedules Not Supported (These schedules all relate to multistate apportionment and allocation):

  • Schedule F2
  • Schedule M
  • Schedule N
  • Schedule NC
  • Schedule O
  • Schedule P
  • Schedule R
  • Schedule SF