Form 01-790-1, 01-790-4 - Worksheet For Completing The Sales And Use Tax Return Forms
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1
201-790-1
(Rev.11-15/24)
The following information is provided to assist you in
preparing your yearly sales tax return.
For taxpayers who file Forms 01-114 and 01-115 to report sales by outlet, be sure to enter both the old and new
local rates, including applicable city, county, SPD and MTA (up to 0.02000), to complete page 1 of the worksheet.
For taxpayers who file Form 01-116 to report sales by list supplement, be sure to look for
both the old and new rates to complete page 4 of the worksheet.
Worksheet for Completing the Sales and Use Tax Return Forms 01-114 and 01-115
For the period of Jan. 1, 2015 through Dec. 31, 2015
• NOTE: Do not send this worksheet with your return. Keep this for your records.
• This worksheet is for taxpayers who report YEARLY and have experienced a local sales tax RATE CHANGE during the calendar year.
• Make additional copies of this form as necessary.
Page 1
General Information
CLEAR FIELDS
Use the instructions on this worksheet to complete Items 5 and 7b on the return.
Use the instructions for your Texas Sales and Use Tax Return, Form 01-922, for all remaining items.
• Enter zero “0” in Item 3 on the return.
@ 2
New Local Rate
nd
@ Old Local Rate
@ New Local Rate
(Lake Dallas and Sandy Oaks only)
.00
.00
.00
1. Taxable
sales (Whole dollars o
nly) ...........
............
......
....
.
...
1
a
.
__
________________
1b
.
___
_
______________
_
1c.
_
______
_
___________
+
.00
.00
.00
2. Taxable
purchases (Whole doll
ars only) ...
............
......
....
.
...
2
a
.
__
________________
2b
.
___
_
______________
_
2c.
_
______
_
___________
=
.00
.00
.00
3. Total am
ounts subject to tax (It
em 1 plus It
em 2) .
......
....
.
...
3
a
.
__
________________
3b
.
___
_
______________
_
3c.
_
______
_
___________
4.
Local ta
x rate
x
(Incl
ude city, county, SPD a
nd MTA, up
to 0.02
000)
.
..
.
...
4
a
.
__
________________
4b
.
___
_
______________
_
4c.
_
______
_
___________
=
.
.
.
5. Local ta
x due (Multiply Item 3
by Item 4) ..
............
......
....
.
...
5
a
.
__
________________
5b
.
___
_
______________
_
5c.
_
______
_
___________
6. Total lo
cal tax due (Item 5a
plu
s Item 5b pl
us Ite m 5c)
.
(Enter this amount her
e a
nd in Item 7
b on your return.)
........................................................................................ ...
6.
___________________
7. Enter the local tax rate preprinted on your return ..................................
.
.....................................
.....
..............................
.
...
7.
__________________
_
8. Amount subject to local tax for 2015 (Divide Item 6 by Item 7)
.
(Enter this amount here and in Item 5 on your return.) ................
.
.....................................
.....
..............................
.
...
8.
______________
_____
Sample 01-114 or 01-115
0
Worksheet Item 8
Worksheet Item 7
Worksheet Item 6
For assistance, contact us at or call 1-800-252-5555.
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