Ver. 13253Annual PHILLIPS66COMPANY › ch313 › 1334 › ...TX233P01F7.00.01 TX2018 05-166....
Transcript of Ver. 13253Annual PHILLIPS66COMPANY › ch313 › 1334 › ...TX233P01F7.00.01 TX2018 05-166....
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TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PHILLIPS 66 COMPANY 13716527026 324110
010117 123117
0 17326321919
05567517991 09029851878
DOUGLAS STATIONS, INC. 952371340 531190
X 010117 123117
0 0
0 0
ASAMERA OIL (U.S.) INC. 840239892 551112
X 010117 123117
0 013907
0 57642
Sam GregsonText Box1334-sweenyisd-phillips66-supplemlent to amendment01March 8, 2019
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TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PHILLIPS 66 CENTRAL EUROPE INC. 760595362 324190
X 010117 123117
0 32
0 43
DOUGLAS OIL COMPANY OF CALIFORNIA 19521247346 324110
010117 123117
0 946933
0 82
KAYO OIL COMPANY 16206099638 447100
010117 123117
0 717152
0 8468
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TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PHILLIPS 66 POLYPROPYLENE CANADA INC. 800514818 424700
X 010117 123117
0 837192
0 92533
Phillips Utility Gas Corporation 17314899778 324110
010117 123117
0 0049
0 72543
PHILLIPS 66 COMMUNICATIONS INC. 32046236942 324110
010117 123117
0 0
0 0
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TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PHILLIPS 66 PROJECT DEVELOPMENT INC. 32053063080 488990
010117 123117
0 83696417
944402651 177267252
PHILLIPS 66 453779385 324110
X 010117 123117
0 6443662034
0 0
PHILLIPS 66 STILLWATER RETAIL CORPORATION 320448702 447100
X 010117 123117
0 0
0 532
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Spectrum Corporation 32057042361 424700
010117 123117
0 288477141
6260428 321015711
SEAGAS PIPELINE COMPANY 17360920528 221210
010117 123117
0 777413
291892 035873
PHILLIPS GAS COMPANY SHAREHOLDER, INC. 731575437 551112
X 010117 123117
0 77119623
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PHILLIPS GAS COMPANY 17313954822 221210
010117 123117
0 57235371
0 43461
PHILLIPS GAS PIPELINE COMPANY 17312163276 221210
010117 123117
0 16445
0 62443
BVLC, INC. 860982270 531390
X 010117 123117
0 3965
0 1964
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
C.S. LAND, INC. 860907850 531390
X 010117 123117
0 591321
0 457134
R.A.Z. PROPERTIES, INC. 861029118 531390
X 010117 123117
0 0
0 416
WESTTEX 66 PIPELINE COMPANY 17314389317 486000
010117 123117
0 8498739
4620751 3492239
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
FOUR STAR BEVERAGE COMPANY, INC. 17421457809 447100
010117 123117
0 076
0 0
FOUR STAR HOLDING COMPANY, INC. 17315440044 447100
010117 123117
0 0
0 0
SWEENY FUNDING CORP. 731580417 324110
X 010117 092917
0 0
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PIONEER INVESTMENTS CORP 730607073 486000
X 010117 123117
0 39920741
0 62
PIONEER PIPELINE COMPANY 731363147 486000
X 010117 123117
0 62004573
0 08377841
SALT LAKE TERMINAL COMPANY 731363146 486000
X 010117 123117
0 5223146
0 1984574
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PHILLIPS 66 PIPE LINE LLC 17301962209 486000
010117 123117
0 866767391
3713065 707538802
PHILLIPS CHEMICAL HOLDINGS LLC 17605805591 325900
010117 123117
0 1
0 179522
Phillips 66 Sweeny Cogen GP, LLC 32058513568
010117 123117
0 0
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PHILLIPS 66 SWEENY COGEN LP LLC 13004426261
010117 123117
0 0
0 0
Phillips 66 Aviation LLC 32048891769
010117 123117
0 66389101
0 5103794
Sweeny Cogeneration Limited Partnership 17526271782
010117 123117
0 595555091
90963753 727296402
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips Texas Pipeline Company Ltd 17315113302
010117 123117
0 8172
8172 4635552
PHILLIPS 66 WRB PARTNER LLC 13838289612 324110
010117 123117
0 63965-
63965- 4904
Sentinel Transportation, LLC 32002006578
010117 123117
0 800841511
62873 96556079
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Developments L.L.C. 32015300026
010117 123117
0 0
0 0
Phillips 66 Partners GP LLC 32050294324
010117 123117
0 766674311
0 258151
Phillips 66 Export Terminal LLC 32053111293
010117 123117
0 998786301
968258001 082184841
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Sweeny-Freeport LLC 32053111400
010117 123117
0 54906944
62534944 90229861
Phillips 66 Export Terminal Alpha LLC 32053111368
010117 123117
0 743611
0 0
Phillips 66 Export Terminal Bravo LLC 32053111343
010117 123117
0 743611
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Export Terminal Charlie LLC 32053111319
010117 123117
0 743611
0 0
Phillips 66 Export Terminal Delta LLC 32053111301
010117 123117
0 743611
0 0
Phillips 66 Sweeny Crude Export LLC 32053111392
010117 123117
0 277
0 32
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Alliance Dock LLC 32053111418
010117 123117
0 657
0 3675-
P66 LCR Isomerization LLC 32053126382 486000
010117 123117
0 3
0 02
Phillips 66 LAR Waterborne Crude LLC 32053573567 486000
010117 123117
0 1
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Santa Maria Rail LLC 32053573542 486000
010117 123117
0 1
0 0
Phillips 66 Gulf Coast Properties LLC 32054792984
010117 123117
0 534601
78421 5864551
Phillips 66 Gulf Coast Properties Alpha LLC 32054194959
010117 123117
0 043141
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Gulf Coast Properties Bravo LLC 32054194967
010117 123117
0 355531
0 0
Phillips 66 Brazoria Terminal LLC 32055592078
010117 123117
0 869
0 7324-
Phillips 66 Sweeny Frac 2 A LLC 32055591948
010117 123117
0 5
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Sweeny Frac 2 B LLC 32055592052
010117 123117
0 5
0 0
Phillips 66 Sweeny Frac 2 LLC 32055592037
010117 123117
0 01
0 01
Phillips 66 Sweeny-Freeport 2 Pipeline LLC 32055591955
010117 123117
0 0
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Crude Condensate Pipeline A LLC 32055592102
010117 123117
0 5
0 0
Phillips 66 Crude Condensate Pipeline B LLC 32055592128
010117 123117
0 5
0 0
Phillips 66 Crude Condensate Pipeline LLC 32055592136
X 010117 123117
0 01
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
PHILLIPS 66 GULF COAST PIPELINE LLC 32055592003
010117 123117
0 9931
7221 391851
Phillips 66 Sweeny-Freeport A LLC 32056951075
010117 123117
0 63376
0 0
Phillips 66 Sweeny-Freeport B LLC 32056951059
010117 123117
0 08646
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
OK CNG 5 LLC 810807428
X 010117 123117
0 000491
0 836452
Phillips 66 Partners Finance Corporation 471455121 523900
X 010117 123117
0 0
0 0
PHILLIPS 66 PARTNERS HOLDINGS LLC 32050294274
010117 123117
0 608030078
690415693 530015026
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Phillips 66 Carrier LLC 32050294076
010117 123117
0 0
0 0
PHILLIPS 66 PARTNERS TERMINAL LLC 32055858362 486000
010117 123117
0 83959424
0 8690397
Phillips 66 Sweeny Frac LLC 32053111384
010117 123117
0 0
0 0
-
TX233P01 F7.00.01
Texas Franchise Tax Affiliate ScheduleTX2018 05- 166(Rev.9- 16/ 7)
Tcode
Reporting entity taxpayer number Report year Reporting entity taxpayer name
Reporting entity must be included on Affiliate Schedule. Affiliate reporting period dates must be within combined group's accounting period dates.
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSd isregarded f or f ranch ise tax NOT have in Texas m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4.Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .0010. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
1. Legal name of af f iliate 2. Af f iliate taxpayer number (if none, use FEI number) 3. Af f iliate NAICS code
4. Check box if ent it y is 5. Check box if th is af f iliate does 6. Af f iliate report ing begin date 7. Af f iliate report ing end date
NEXUSNOT have in Texasd isregarded f or f ranch ise tax m m d d y y m m d d y y
8. Gross receipts sub ject to th rowback in oth er states (bef ore eliminat ions) 9. Gross receipts everywhere (bef ore eliminat ions)
.00 .00
10. Gross receipts in Texas (bef ore eliminat ions) 11. Cost of goods sold or compensat ion (bef ore eliminat ions)
.00 .00
The report ing ent it y of a combined group w ith a temporary cred it f or business loss carryf orwards preserved f or it self and / or af f iliates must submit common owner
This information must be provided to satisfy franchise tax reporting requirements.inf ormat ion. Learn more at www .compt roller.texas.gov/ f ranch ise/ .An inf ormat ion report (Form 05- 102 or Form 05- 167)must be f iled f or each af f iliate th at is organized in Texas or th at h as a ph ysical presence in Texas.
Texas Comptroller Official Use Only
VE/DE FM
1023
Ver. 9.0
13253 Annual
13716527026 2018 PHILLIPS 66 COMPANY
Merey Sweeny, L.P. 32001521403
010117 123117
0 300403701-
48355596- 95183251
Sweeny Coker, L.L.C. 15221278490
010117 123117
0 5870042-
0 0
0 0
0 0
Selected Forms and Reports-TXCOMBForm 05-166 Affiliate Schedule - Set 1Form 05-166 Affiliate Schedule - Set 2Form 05-166 Affiliate Schedule - Set 3Form 05-166 Affiliate Schedule - Set 4Form 05-166 Affiliate Schedule - Set 5Form 05-166 Affiliate Schedule - Set 6Form 05-166 Affiliate Schedule - Set 7Form 05-166 Affiliate Schedule - Set 8Form 05-166 Affiliate Schedule - Set 9Form 05-166 Affiliate Schedule - Set 10Form 05-166 Affiliate Schedule - Set 11Form 05-166 Affiliate Schedule - Set 12Form 05-166 Affiliate Schedule - Set 13Form 05-166 Affiliate Schedule - Set 14Form 05-166 Affiliate Schedule - Set 15Form 05-166 Affiliate Schedule - Set 16Form 05-166 Affiliate Schedule - Set 17Form 05-166 Affiliate Schedule - Set 18Form 05-166 Affiliate Schedule - Set 19Form 05-166 Affiliate Schedule - Set 20Form 05-166 Affiliate Schedule - Set 21Form 05-166 Affiliate Schedule - Set 22Form 05-166 Affiliate Schedule - Set 23Form 05-166 Affiliate Schedule - Set 24