Form 01-797(1-2) - Worksheet For Completing The Sales And Use Tax Return Form 01-117
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1
2Comptroller
01-797-1
of Public
Accounts
(Rev. 12-01/11)
FORM
WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORM 01-117
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, qualify to file the short form, 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 2, 4 and 5 on the return.
Use the instructions on your Texas Sales and Use Tax Return, Form 01-117, for all remaining items.
• Enter zero "0" in Item 3 on the return.
@ OLD RATE
@ NEW RATE
1. Taxable sales
1a.
.00
1b.
.00
(whole dollars only) ..................................................................
2. Taxable purchases
..................................................
+ 2a.
.00
2b.
.00
(whole dollars only)
3. Total amounts subject to tax
= 3a.
.00
3b.
.00
(Item 1 plus Item 2) .........................................
4. Tax rate
X 4a.
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 5 ON YOUR RETURN) ................................................... 6.
7. Enter the tax rate preprinted in Item 5 of your return ................................................................................... 7.
8. Amount subject to tax for 2001
(Divide Item 6 by Item 7)
(ENTER THIS AMOUNT HERE AND IN ITEMS 2 AND 4 ON YOUR RETURN) ................................... 8.
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.)
SAMPLE FORM
WORKSHEET
ITEM 8
0
WORKSHEET
ITEM 8
0
WORKSHEET
ITEM 6
0
THE FOLLOWING COUNTIES HAVE CHANGED THEIR LOCAL TAX RATES IN 2001
Use the following information to determine the correct tax rate for line 4 on the attached worksheet.
COUNTY
PERIOD
OLD RATE
PERIOD
NEW RATE
Terrell Co
01/01/01 to 03/30/01
.072500
04/01/01 to present
.077500
Live Oak Co
01/01/01 to 09/30/01
.062500
10/01/01 to present
.067500
Reagan Co
01/01/01 to 09/30/01
.062500
10/01/01 to present
.067500
RATES CONTINUED ON BACK
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