Fill Your 5 359 Texas Form Launch 5 359 Texas Editor Now

Fill Your 5 359 Texas Form

The 5 359 Texas form, also known as the Request for Certificate of Account Status, is essential for any entity wishing to terminate its legal existence or registration in Texas. This form ensures that all tax obligations are met and accounts are closed before an entity can officially cease operations. If you're ready to navigate this process, fill out the form by clicking the button below.

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Dos and Don'ts

When filling out the 5 359 Texas form, it is crucial to follow specific guidelines to ensure a smooth process. Below is a list of things you should and shouldn't do.

  • Do provide the entity's legal name accurately.
  • Do include the taxpayer number and file number from the Texas Secretary of State.
  • Do check if the entity is part of an affiliated group and provide the necessary information if applicable.
  • Do indicate the correct accounting year begin date.
  • Do specify if the entity is still conducting business in Texas.
  • Do ensure that all tax accounts are closed before submitting the form.
  • Do indicate how you would like to receive the certificate.
  • Don't skip sections that are relevant to your entity's situation.
  • Don't forget to provide a mailing address if you choose to receive the certificate by mail.
  • Don't submit the form without reviewing all the information for accuracy.

Sample - 5 359 Texas Form

05-359 (Rev.2-17/13)

Request for Certificate of Account Status to

Terminate a Taxable Entity’s Existence in Texas or Registration

An entity that intends to terminate its legal existence or registration must satisfy filing requirements for all taxes administered by the Comptroller under Title 2 of the Texas Tax Code. In addition, all accounts for those taxes must be closed. To determine if the entity is current in tax requirements, or to close any open tax accounts, call us at 1-800-252-1381 or 512-463-4600. More information about this process is available online at www.comptroller.texas.gov/taxes/franchise/.

Section A - Entity Information

Entity’s legal name

Taxpayer number

File number (from the Texas Secretary of State)

1. Is the entity a member of an affiliated group that will be required to file a combined report?

YES

If “YES,” enter the following information for the entity that will report on your behalf. If “NO,” skip to Section B.

Legal name of reporting entityTexas taxpayer number / FEI number

2. Is the entity’s accounting year begin date on or after the combined group’s accounting year

 

begin date on its franchise tax report?

YES

If “YES,” this entity’s information must be included in the combined group report. If “NO,” enter the following information:

NO

NO

This entity’s

month

day

year

accounting year

 

 

 

begin date............................................

The day before the combined

month

day

year

group’s accounting year

 

 

 

begin date............................................

Section B - Texas Entity - If the entity was formed in Texas, indicate the filing for which the certificate is required.

Termination

Merger

Entity conversion

Section C - Non-Texas Entity - If the entity was formed outside of Texas, please complete the following information.

1. Is the entity still conducting business in Texas? ..........................................................................................................................

month

day

year

YES

NO

2.If “NO,” enter the entity’s last day of business in Texas ...........................................

3.Does the entity currently have an active charter in its home state?............................................................................................

4.If “NO,” indicate the type and date of termination:

month

day

year

Termination effective date .........................

YES

NO

Merger effective date.................................

Entity conversion effective date.................

Name of survivor_______________________________________

NOTE: If the home state charter has been terminated, home state documentation must be included. The home state documentation must bear the seal of the appropriate filing agency and the effective date of the filing.

Section D - Receiving Your Certificate

Does this entity have a forfeited certificate or registration that needs to be reinstated before ending its existence

 

or registration in Texas?

YES

Please indicate how you would like to receive your certificate:

NO

 

FAX number

Telephone number

FAX

(area code and number)________________________________ (area code and number) ___________________________________

.PDF

Email address ______________________________________________________________________________________________

Mail

Mailing address ______________________________________ City _____________________ State _______ ZIP code __________

You can file documents online with the Secretary of State using SOSDirect at www.sos.state.tx.us/corp/sosda/index.shtml.

Your account will be reviewed to determine eligibility. If eligible, a certificate will be sent using the format selected. If not eligible, we will notify you in writing what is required to be eligible. All requests are processed in the order they are received regardless of the format you select. Assistance is also available at your local field office. Field office locations are available online at www.comptroller.texas.gov/about/contact/locations.php.

Your name (Please type or print)

Phone number and extension

Authorized agent

Visit us online at www.comptroller.texas.gov/taxes/franchise/

or call 1-800-252-1381 or 512-463-4600.

Mail to: Comptroller of Public Accounts P.O. Box 149348

Austin, TX 78714-9348

Under Ch. 559, Government Code, you are entitled to review, request and correct information we have on file about you, with limited exceptions in accordance with Ch. 552, Government Code. To request information for review or to request error correction, contact us at the address or phone number listed on this form.

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Documents used along the form

When dealing with the termination of a taxable entity’s existence in Texas, several forms and documents may be required alongside the 5 359 Texas form. Each of these documents plays a crucial role in ensuring compliance with state regulations. Below is a list of commonly used forms that you may need to consider.

  • Form 05-158 - This form is used to request a franchise tax clearance letter. It verifies that all franchise taxes have been paid and is often required when dissolving a business entity.
  • Form 05-159 - The application for a Certificate of Account Status. This document confirms that the entity has fulfilled its tax obligations before termination.
  • Certificate of Formation - If the entity is being converted or merged, the Certificate of Formation for the new entity must be filed. This document outlines the structure and purpose of the new business entity.
  • Articles of Dissolution - This document formally dissolves a corporation or limited liability company. It must be filed with the Texas Secretary of State to complete the termination process.
  • Franchise Tax Report - This report must be filed annually, and if you are terminating your business, you need to file the final report to ensure that all taxes are settled.
  • Home State Documentation - For entities formed outside Texas, documentation from the home state is required. This includes proof of termination from the entity's state of origin, bearing the official seal.

Understanding these forms and their purposes can greatly streamline the process of terminating your entity’s existence in Texas. Be sure to gather all necessary documents to avoid delays and ensure compliance with state regulations.

Common mistakes

Filling out the 5-359 Texas form can be a straightforward process, but there are common mistakes that individuals often make. Understanding these errors can help ensure that the form is completed accurately and efficiently.

One frequent mistake is failing to provide the entity’s legal name as registered with the Texas Secretary of State. It is crucial to ensure that the name matches exactly, as discrepancies can lead to delays or rejections of the request. Incomplete or incorrect information can result in the need to resubmit the form.

Another common error involves not including the taxpayer number or file number. These numbers are essential for identifying the entity in the state’s records. Omitting them can cause confusion and may prolong the processing time. Always double-check these numbers before submission.

Some individuals mistakenly overlook the section regarding the entity’s status in relation to an affiliated group. If the entity is part of a combined group, the form requires additional information about the reporting entity. Failing to answer this question accurately can lead to complications in processing the request.

In Section B, individuals may incorrectly indicate the purpose of the certificate. Whether it is for termination, merger, or entity conversion must be clearly marked. Misunderstanding the purpose can result in the issuance of an incorrect certificate.

For non-Texas entities, a common mistake is not confirming whether the entity is still conducting business in Texas. This question is critical, as it determines the next steps in the process. If the entity has ceased operations, the last day of business must be provided, and failure to do so can lead to unnecessary delays.

Another area of confusion arises in Section D, where individuals must indicate how they wish to receive their certificate. Some may forget to include their contact information, such as a fax number or email address. Without this information, the request may not be processed correctly.

Additionally, failing to include the required home state documentation for non-Texas entities can lead to complications. This documentation must bear the appropriate seal and effective date. Neglecting this requirement can result in the denial of the request.

Lastly, individuals often overlook the importance of providing a clear mailing address. Incomplete or incorrect addresses can cause delays in receiving the certificate. It is essential to ensure that all details are accurate to avoid any issues.

By being aware of these common mistakes, individuals can take the necessary steps to complete the 5-359 Texas form correctly, ensuring a smoother process for terminating a taxable entity’s existence or registration.

Misconceptions

Here are four common misconceptions about the 5 359 Texas form:

  • Misconception 1: The form is only for Texas-based entities.
  • This is incorrect. While the form is designed for entities that are terminating their existence in Texas, it also applies to entities formed outside of Texas that have conducted business in the state.

  • Misconception 2: Filing the form guarantees immediate termination of the entity.
  • Filing the form does not automatically lead to termination. The entity must first meet all tax obligations and close any open tax accounts before the termination is processed.

  • Misconception 3: You can submit the form without addressing any outstanding tax issues.
  • This is false. All taxes administered by the Comptroller must be satisfied, and any open accounts must be closed before you can successfully terminate the entity.

  • Misconception 4: The form can only be submitted by the entity owner.
  • While the entity owner typically submits the form, an authorized agent can also file it on behalf of the entity. Proper authorization must be provided.

Key takeaways

  • Understand Filing Requirements: Before filling out the 5 359 form, ensure that all tax accounts are closed and all tax obligations are met. This is essential for terminating the entity’s existence in Texas.
  • Provide Accurate Entity Information: Complete Section A with the entity’s legal name, taxpayer number, and file number from the Texas Secretary of State. Accurate details are crucial for processing the request.
  • Indicate Business Status: If the entity was formed outside Texas, clarify whether it is still conducting business in the state. This information is vital for determining eligibility for termination.
  • Select Certificate Delivery Method: Decide how to receive the certificate of account status. Options include fax, email, or mail. Make sure to provide the correct contact information for timely delivery.

File Characteristics

Fact Name Details
Form Purpose The 05-359 form is used to request a Certificate of Account Status for terminating a taxable entity's existence or registration in Texas.
Governing Law This form is governed by Title 2 of the Texas Tax Code, which outlines the tax requirements for entities in Texas.
Filing Requirements Entities must satisfy all filing requirements for taxes administered by the Comptroller before terminating their existence.
Contact Information For inquiries regarding tax status, individuals can call 1-800-252-1381 or 512-463-4600.
Sections Overview The form includes sections for entity information, Texas entity requirements, non-Texas entity information, and certificate delivery preferences.
Affiliated Groups Entities that are part of an affiliated group must provide additional information if they are required to file a combined report.
Certificate Delivery Entities can choose to receive their certificate via fax, email, or mail, depending on their preference.
Online Filing Documents can be filed online using SOSDirect at the Texas Secretary of State's website.

How to Use 5 359 Texas

Filling out the 5-359 Texas form requires careful attention to detail. This form is essential for entities looking to terminate their existence or registration in Texas. Ensure that all necessary information is accurate and complete before submission.

  1. Begin with Section A. Enter the entity’s legal name, taxpayer number, and file number from the Texas Secretary of State.
  2. Answer the first question about being a member of an affiliated group. If "YES," provide the legal name and taxpayer number of the reporting entity. If "NO," move to the next question.
  3. For the second question, indicate whether the entity’s accounting year begin date is on or after the combined group’s accounting year begin date. If "YES," include this entity’s information in the combined group report. If "NO," fill in the accounting year begin date and the day before the combined group’s accounting year begin date.
  4. Proceed to Section B. If the entity was formed in Texas, select the appropriate filing option: Termination, Merger, or Entity conversion.
  5. In Section C, if the entity was formed outside of Texas, answer whether it is still conducting business in Texas. If "NO," provide the last day of business in Texas.
  6. Answer whether the entity currently has an active charter in its home state. If "NO," indicate the type and date of termination.
  7. For the receiving certificate section, indicate if there is a forfeited certificate or registration that needs reinstatement. If "YES," choose how you would like to receive your certificate: by FAX, .PDF, or mail.
  8. Provide your contact information including your name, phone number, and any necessary details for the method of receiving the certificate.
  9. Finally, mail the completed form to the Comptroller of Public Accounts at the address provided on the form.