01-790-4
(Rev.12-02/10)
WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORM 01-116
FOR THE PERIOD OF JANUARY 1, 2002 THROUGH DECEMBER 31, 2002
• 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 local sales tax RATE CHANGE during the calendar year.
• Make additional copies of this form as necessary.
FOR TAXPAYERS THAT FILE FORM 01-116 TO REPORT SALES BY LIST SUPPLEMENT, BE SURE TO LOOK
FOR BOTH THE OLD AND NEW CITY/SPD RATE TO COMPLETE PAGE 4 OF THE WORKSHEET.
GENERAL INFORMATION :
Use the instructions on this worksheet to complete Items 3 and 4 on the return. Use the instructions on your Texas Sales and Use Tax Return,
Form 01-116 for all remaining items.
@ OLD RATE
@ NEW RATE
@ 2ND NEW RATE
(Celeste and Kirbyville only)
.00
.00
.00
1. Taxable sales
1a. ________________
1b. ________________
1c. ________________
(Whole dollars only) ..................................
+
.00
.00
.00
2. Taxable purchases
...................... 2a. ________________
2b. ________________
2c. ________________
(Whole dollars only)
=
.00
.00
.00
3. Total amounts subject to tax
3a. ________________
3b. ________________
3c. ________________
(Item 1 plus Item 2) ..........
x
.00
.00
.00
4. Tax rate
4a. ________________
4b. ________________
4c. ________________
(See attached pages) ............................................
=
.00
.00
.00
5. Tax due
............................... 5a. ________________
5b. ________________
5c. ________________
(Multiply Item 3 by Item 4)
6. Total Tax Due
(Item 5a plus Item 5b plus 5c)
(ENTER THIS AMOUNT HERE AND IN ITEM 5 ON FORM 01-116) ..............................................................
6. ________________
7. Enter the tax rate preprinted in Item 4 of Form 01-116 .................................................................................
7. ________________
8. Amount subject to tax for 2002
(Divide Item 6 by Item 7)
(ENTER THIS AMOUNT HERE AND IN ITEM 3 ON FORM 01-116) ..............................................................
8. ________________
SAMPLE 01-116
0
WORKSHEET
WORKSHEET
WORKSHEET
ITEM 8
ITEM 7
ITEM 6
For tax assistance call 1-800-252-5555 toll free nationwide. The Austin number is 512/463-4600.
(From a Telecommunications Device for the Deaf (TDD) ONLY call 1-800-248-4099. The Austin number is 512/463-4621.)
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