Comptroller
01-790-1
of Public
Accounts
(Rev.12-01/9)
FORM
WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORMS 01-114 & 01-115
FOR THE PERIOD OF JANUARY 1, 2001 THROUGH DECEMBER 31, 2001
• 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.
GENERAL INFORMATION :
Use the instructions on this worksheet to complete Items 5 and 7b on the return. Use the instructions on your Texas Sales and Use Tax Return,
Form 01-114 or 01-115 for all remaining items.
• Enter zero “0” in Item 3 on the return.
@ OLD LOCAL RATE
@ NEW LOCAL RATE
.00
.00
1. Taxable sales
1a. __________________
1b. _________________
(Whole dollars only) .........................................................
.00
.00
2. Taxable purchases
..........................................
+ 2a. __________________
+ 2b. _________________
(Whole dollars only)
.00
.00
3. Total amount subject to tax
) ...........................
= 3a. __________________
= 3b. _________________
(Item 1 plus Item 2
SPD/MTA Rate Changes
City Rate Changes
4. Tax rate
x 4a. __________________
x 4b. _________________
(See attached pages) .................................................................
5. Tax due
...................................................
= 5a. __________________
= 5b. _________________
(Multiply Item 3 by Item 4)
6. Total Tax Due
(Item 5a plus Item 5b)
(ENTER THIS AMOUNT HERE AND IN ITEM 7b ON YOUR RETURN) ........................................
6. _________________
7. Enter the tax rate preprinted on your return .....................................................................................
7. _________________
8. Amount subject to tax for 2001
(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
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.)