Form 01-790-1, 01-790-4 - Worksheet For Completing The Sales And Use Tax Return Forms Page 2
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1
201-790-4
(Rev.11-15/2)
Worksheet for Completing the Sales and Use Tax Return Form 01-116
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 4
For taxpayers who file Form 01-116 to report sales by list supplement, be sure to look for
both the old and new City and/or SPD rate to complete this of the worksheet.
General Information
CLEAR FIELDS
Use the instructions on this worksheet to complete Items 3 and 4 on the return.
Use the instructions for your Texas Sales and Use Tax Return, Form 01-922, for all remaining items.
@ 2
New Tax Rate
nd
@ Old Tax Rate
@ New Tax Rate
(Lake Dallas and Sandy Oaks only)
.00
.00
.00
1. Taxable sales (Whole dollars only)
...........
.........................
1a.
__________________
1b. ___________________
1c.
___________________
+
.00
.00
.00
2. Taxable purchases (Whole dollars o
nly) ...
.........................
2a.
__________________
2b. ___________________
2c.
___________________
=
.00
.00
.00
3. Total amounts subject to tax (Item 1
plus It
em 2) ..............
3a.
__________________
3b. ___________________
3c.
___________________
x
4. Tax rate (See attached pages) ......
...........
.........................
4a. __________________
4b. ___________________
4c. ___________________
=
.
.
.
5. Tax due (Multiply Item 3 by Item 4)
...........
.........................
5a. __________________
5b. ___________________
5c. ___________________
6. Total Tax Due (Item 5a plus Item 5b
plus It
em 5c)
.
(Enter this amount here and in
Colum
n 5 on Form 01-11
6.) .....................................................................................
6.
___________________
7. Enter the tax rate preprinted in Colu
mn 4
on Form 01-116 .....
...........................................................................................
7. ___________________
8. Amount subject to tax for 2015 (Div
ide Ite
m 6 by Item 7)
.
(Enter this amount here and in
Colum
n 3 on Form 01-11
6.) .....................................................................................
8.
___________________
For tax assistance, call (800) 252-5555 or (512) 463-4600.
Sample 01-116
Worksheet Item 8
Worksheet Item 7
Worksheet Item 6
For assistance, contact us at or call 1-800-252-5555.
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