For 2025 report period (based on 2024 gross receipt), Texas does not assess a tax on entities with gross receipts less than $2,470,000 and no report is due.  But, since taxpayer made an extension payment, a return must be filed to get extension payment refunded (per Texas Comptroller Office).  The Form is 06-169, but the 05-169 Form in Lacerte is not correctly calculating no tax is due and is greyed out.     

Any thoughts or suggestions would be appreciated.