Fillable Texas Sales And Use Tax Form printable pdf download

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CLEAR FORM

01-117

(Rev.4-13/35)

Texas Sales and Use Tax Return - Short Form

Who May File the Short Form - You may file the short form if you meet all

Business Changes - If you are out of business or if your mailing or outlet

of the following criteria:

address has changed, you can make these changes online at

, "Sales Tax Permit and Account

your business has a single location in Texas;

Updates (Web-Change)," or blacken the box to the right of the signature

you report applicable local taxes only to the entities (city, transit

line on this return.

authority, county or special purpose district) in which your business is

located;

Instructions for Filing an Amended Texas Sales and Use Tax Return -

you do not prepay your state and local taxes;

1. Make a copy of the original return you filed or download a blank return

you do not have a credit to take on this return for taxes you paid in error

from our website at

on your purchases; and

2. Write "AMENDED RETURN" on the top of the form.

you do not have customs broker refunds to report.

3. If you're using a copy of your original return, cross out the amounts that

are wrong and write in the correct amounts. If you're using a blank return,

You must file the long form (Form 01-114) if any of these statements do not

enter the amounts as they should have appeared on the original return.

apply to your business. You must file a long form if you are responsible for

4. Sign and date the return.

out-of-state use tax and have no in-state locations.

If the amended return shows you

your taxes, please send the

underpaid

If you have a credit to take on this return for taxes you paid in error or

additional tax due plus any penalties and interest that may apply.

customs broker refunds to report, you are required to complete Form

If the amended return shows you

your taxes and you are

overpaid

01-114 Sales and Use Tax Return and Form 01-148 Texas Sales and Use

requesting a refund, you must meet all of the requirements for a refund

Tax Return Credits and Customs Broker Schedule.

claim. Please refer to

Sales Tax Refunds--Requesting a Refund

When to File - Returns must be filed or postmarked on or before the 20th

day of the month following the end of each reporting period. If the due date

Whom to Contact for Assistance - If you have any questions regarding

falls on a Saturday, Sunday or legal holiday, the next business day will be

sales tax, you may contact the Texas State Comptroller's field office in your

the due date.

area or call 1-800-252-5555 or 512-463-4600.

General Instructions

Please do not write in shaded areas.

, please enter all numbers within the boxes, as shown.

hand printing

If any preprinted information on this return is incorrect, OR if you do not

Use black ink.

qualify to file this return, contact the Comptroller's office.

Do not leave Items 1, 2, 3 or 4 blank. Enter "0" if the amount is zero.

You must file a return even if you had no sales.

, numbers may

typing

0123456789

If any amounts entered are negative, bracket them as follows:

be typed consecutively.

<xx,xxx.xx>.

WebFile!

ONLINE TAX FILING AND PAYMENT 24/7 WITH

Have this form available when you file your short form electronically using WebFile.

Payment options are credit card or Web EFT (electronic check).

No-tax-due filing is also available through TeleFile at 1-888-434-5464.

You have certain rights under Chapters 552 and 559, Government Code, to review, request and correct information

we have on file about you. Contact us at the address or phone numbers indicated in the instructions.

PLEASE DETACH AND RETURN BOTTOM PORTION ONLY

01-117

TEXAS SALES AND USE TAX

l. OUT OF BUSINESS DATE

HHH

(Rev.4-13/35)

DO NOT ENTER UNLESS

RETURN

no longer in business.

26140

Do not fold, staple or paper clip

Write only in white areas.

d. Filing period

Taxpayer number

g. Due date

1. TOTAL SALES

.00

(Whole dollars only)

f. Outlet no./

2. TAXABLE SALES

location

.00

(Whole dollars only)

3. TAXABLE PURCHASES

.00

(Whole dollars only)

(Do not use a P.O. box address)

4. Total amount

k. Outlet address

subject to tax

.00

(Item 2 plus Item 3)

5. Tax due - Multiply Item 4 by

the combined tax rate

Taxpayer name and mailing address

(Include state & local)

6. Timely filing discount (0.005)

7. Prior payments

8. Net tax due

(Subtract Items 6 and 7 from Item 5.)

Blacken

I declare that the information in this document and any attachments is true and

9. Penalty & interest

this

correct to the best of my knowledge and belief.

box

Taxpayer or duly authorized agent

(See instructions)

if out of

10. TOTAL AMOUNT DUE

business

AND PAYABLE

Date

Daytime phone

or address

(Item 8 plus Item 9)

(Area code & no.)

has changed.

Texas Sales And Use Tax Form

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