Gig Work Tax

Does Texas have a franchise tax for freelancers?

State-Specificbeginner3 answers · 5 min readUpdated February 28, 2026

Quick Answer

Texas freelancers typically don't owe franchise tax unless they form an LLC or corporation. The franchise tax only applies to entities with over $1.23 million in annual revenue, and most solo freelancers operating as sole proprietors are completely exempt from this business tax.

Best Answer

JO

James Okafor, EA

Freelancers working as sole proprietors without forming a business entity

Top Answer

Do Texas freelancers owe franchise tax?


Most Texas freelancers don't owe franchise tax because they operate as sole proprietors, not business entities. The Texas franchise tax only applies to:


  • Limited Liability Companies (LLCs)
  • Corporations (C-corps and S-corps)
  • Limited partnerships
  • Professional associations

  • If you're freelancing under your own name or a DBA ("doing business as" name) without forming an LLC or corporation, you're a sole proprietor and completely exempt from franchise tax.


    Example: $75,000 freelance writer


    Sarah earns $75,000 annually as a freelance content writer in Austin. She works under her own name and files Schedule C with her personal tax return. Key facts:


  • Business structure: Sole proprietorship
  • Texas franchise tax owed: $0 (not applicable)
  • Federal taxes: Self-employment tax (15.3%) + income tax
  • State income tax: $0 (Texas has none)

  • Sarah's total Texas tax burden is zero. She only pays federal taxes.


    When Texas franchise tax DOES apply


    If you form a business entity, franchise tax may apply based on your revenue:



    Key threshold: Even LLCs and corporations owe $0 franchise tax if annual revenue stays under $1.23 million.


    Example: LLC with $2 million revenue


    Mike runs a digital marketing agency as an LLC earning $2 million annually. His franchise tax calculation:


  • Taxable margin: $2,000,000 (revenue-based calculation)
  • Tax rate: 0.375% (under $10M threshold)
  • Annual franchise tax: $7,500
  • Due date: May 15th

  • Key factors that affect franchise tax


  • Business structure: Only entities (LLC, corp) owe franchise tax, never sole proprietors
  • Revenue threshold: Must exceed $1.23 million annually to owe any tax
  • Calculation method: Based on revenue or cost of goods sold (whichever results in lower tax)
  • Filing requirement: Report due May 15th even if no tax owed

  • What you should do


    1. Determine your business structure - Check if you're a sole proprietor or formed an entity

    2. Track annual revenue - Only matters if you have an LLC/corporation

    3. Use our quarterly estimator to plan for federal self-employment taxes (your bigger concern)

    4. Consider forming an LLC only for liability protection, not tax savings


    Key takeaway: 95% of Texas freelancers owe $0 franchise tax because they're sole proprietors. Only LLCs/corporations with over $1.23 million revenue pay anything.

    *Sources: [Texas Comptroller Franchise Tax Guide](https://comptroller.texas.gov/taxes/franchise/), [IRS Publication 334](https://www.irs.gov/pub/irs-pdf/p334.pdf)*

    Key Takeaway: Most Texas freelancers owe zero franchise tax because they operate as sole proprietors, and even LLCs owe nothing unless revenue exceeds $1.23 million annually.

    Texas franchise tax obligations by business structure and revenue level

    Business StructureRevenue LevelFranchise TaxFiling Required
    Sole ProprietorshipAny amount$0No
    LLC/CorporationUnder $1.23M$0Yes
    LLC/Corporation$1.23M - $10M0.375%Yes
    LLC/CorporationOver $10M0.75%+Yes

    More Perspectives

    JO

    James Okafor, EA

    Freelancers who formed an LLC for liability protection

    LLC freelancers and franchise tax


    If you formed an LLC for your freelance business, you're subject to Texas franchise tax rules, but most still owe nothing due to the $1.23 million revenue threshold.


    The $1.23 million rule


    Texas sets a high bar for franchise tax. Your LLC owes $0 unless annual revenue exceeds $1.23 million. For context:

  • Median freelancer income: ~$45,000
  • Top 10% of freelancers: ~$150,000
  • Revenue needed for tax: $1.23 million+

  • Most freelance LLCs never reach this threshold.


    Example: $400,000 consulting LLC


    Tom's IT consulting LLC earned $400,000 last year:

  • Franchise tax owed: $0 (under $1.23M threshold)
  • Filing requirement: Yes, must file Form 05-163 by May 15th
  • Information return: Reports revenue but owes no tax

  • Even high-earning freelance LLCs typically owe nothing.


    What changes if you hit $1.23 million


    Once you cross the threshold, franchise tax applies at 0.375% on taxable margin:

  • $1.5M revenue = $5,625 annual tax
  • $2M revenue = $7,500 annual tax
  • Due May 15th with penalties for late payment

  • Key takeaway: Your LLC likely owes $0 franchise tax, but you must still file an annual report if revenue exceeds $1.23 million.

    *Sources: [Texas Tax Code Chapter 171](https://statutes.capitol.texas.gov/Docs/TX/htm/TX.171.htm)*

    Key Takeaway: Even freelance LLCs owe zero franchise tax unless revenue exceeds $1.23 million, though filing requirements may still apply.

    JO

    James Okafor, EA

    First-year freelancers figuring out their tax obligations in Texas

    Your first year: franchise tax basics


    As a new Texas freelancer, franchise tax is probably not your concern. Here's why:


    Most new freelancers are sole proprietors


    Unless you specifically formed an LLC or corporation, you're automatically a sole proprietor. This means:

  • No franchise tax ever applies
  • You file Schedule C with your personal return
  • Focus on federal self-employment taxes instead

  • Should you form an LLC?


    Many new freelancers ask about LLCs. Consider:


    Pros:

  • Liability protection for your personal assets
  • Professional credibility with clients
  • Easier business banking

  • Cons:

  • Filing requirements (even if no tax owed)
  • Potential franchise tax if you grow large
  • Additional paperwork complexity

  • Your real tax concerns in year one


    1. Quarterly estimated taxes - Federal requirement if you'll owe over $1,000

    2. Self-employment tax - 15.3% on net freelance income

    3. Deduction tracking - Home office, equipment, software

    4. Record keeping - Income and expense documentation


    Franchise tax won't be relevant unless you form an entity AND earn over $1.23 million.


    Action plan for new freelancers


    1. Track income and expenses from day one

    2. Set aside 25-30% of income for federal taxes

    3. Make quarterly payments if earning over $1,000 annually

    4. Consider LLC formation only if you need liability protection


    Key takeaway: New freelancers should focus on federal tax compliance and quarterly payments, not franchise tax, which rarely applies to solo practitioners.

    *Sources: [IRS Publication 535](https://www.irs.gov/pub/irs-pdf/p535.pdf)*

    Key Takeaway: New Texas freelancers should focus on federal quarterly taxes and record-keeping, not franchise tax, which rarely applies to beginners.

    Sources

    texas franchise taxstate taxesbusiness structure

    Reviewed by James Okafor, EA on February 28, 2026

    This content is for educational purposes only and is not a substitute for professional tax advice. Consult a qualified tax professional for advice specific to your situation.

    Texas Franchise Tax for Freelancers: Do You Owe? | GigWorkTax