Instructions For Completing The Sales And Use Tax Return Form - 2010
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101-790-2
(Rev.10-10/18)
Worksheet for Completing the Sales and Use Tax Return
For the period of January 1, 2010 through December 31, 2010
The following information is provided to assist you in preparing your yearly sales tax return. For taxpayers who fi le Forms 01-114 and
01-115 to report sales by outlet, be sure to look for both the old and new local rate to complete Page 1 of the worksheet. For taxpayers
who fi le 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 1 of
the worksheet.
The Following Cities Had Sales Tax Rate Changes in 2010
Use the following information to determine the correct tax rate for line 4 of the attached worksheet.
2nd Quarter Rate Changes
01/01/10 to 03/31/10
04/01/10 to Present
01/01/10 to 03/31/10
4/01/10 to Present
City
Code
Old City Rate
New City Rate
Old Total Rate
New Total Rate
Horseshoe Bay (Burnet Co)
2027072
0.015000
0.017500
0.077500
0.080000
Horseshoe Bay (Llano Co)
2027072
0.015000
0.017500
0.077500
0.080000
Nolanville (Bell Co)
2014095
0.010000
0.012500
0.077500
0.080000
Panorama Village (Montgomery Co)
2170139
0.000000
0.012500
0.062500
0.075000
Tahoka (Lynn Co)
2153014
0.010000
0.015000
0.077500
0.082500
Village of the Hills (Travis Co)
2227187
0.000000
0.002500
0.062500
0.065000
3rd Quarter Rate Change
01/01/10 to 06/30/10
07/01/10 to Present
01/01/10 to 06/30/10
7/01/10 to Present
City
Code
Old City Rate
New City Rate
Old Total Rate
New Total Rate
Mount Enterprise (Rusk Co)
2201043
0.020000
0.015000
0.082500
0.077500
4th Quarter Rate Changes
01/01/10 to 09/30/10
10/01/10 to Present
01/01/10 to 09/30/10
10/01/10 to Present
City
Code
Old City Rate
New City Rate
Old Total Rate
New Total Rate
Amherst (Lamb Co)
2140010
0.010000
0.012500
0.072500
0.075000
Coahoma (Howard Co)
2114021
0.010000
0.015000
0.072500
0.077500
Crystal City (Zavala Co)
2254012
0.020000
0.017500
0.082500
0.080000
Levelland (Hockley Co)
2110016
0.017500
0.020000
0.080000
0.082500
Lone Oak (Hunt Co)
2116083
0.012500
0.010000
0.080000
0.077500
Kurten (Brazos Co)
2021041
0.000000
0.010000
0.067500
0.077500
Naples (Morris Co)
2172020
0.010000
0.012500
0.077500
0.080000
Nolanville (Bell Co)
2014095
0.012500
0.015000
0.080000
0.082500
Old River Winfree (Chambers Co)
2036044
0.010000
0.015000
0.077500
0.082500
Old River Winfree (Liberty Co)
2036044
0.010000
0.015000
0.077500
0.082500
Pleasant Valley (Wichita Co)
2243052
0.000000
0.010000
0.062500
0.072500
Thrall (Williamson Co)
2246068
0.010000
0.012500
0.072500
0.075000
Tom Bean (Grayson Co)
2091108
0.010000
0.020000
0.072500
0.082500
Trinidad (Henderson Co)
2107039
0.015000
0.017500
0.077500
0.080000
Village of the Hills (Travis Co)
2227187
0.002500
0.007500
0.077500
0.082500
Wolfe City (Hunt Co)
2116038
0.010000
0.015000
0.077500
0.082500
There Were No County Sales Tax Rate Changes in 2010
The Following Special Purpose Districts (SPD)
Had a Sales Tax Rate Change in 2010
Use the following information to determine the correct tax rate for line 4 of the attached worksheet.
2nd Quarter Changes
01/01/10 to 03/31/10
04/01/10 to Present
SPD
Code
Old SPD Rate
New SPD Rate
Aliana Management District
5079505
0.000000
0.020000
Comal County Emergency Services District No. 1
5046541
0.002500
0.000000
Driftwood Economic Development Municipal Mgt. District
5105558
0.000000
0.012500
East Montgomery County Improvement District A
5170692
0.000000
0.015000
Harris County Emergency Services District No. 14
5101767
0.000000
0.020000
Ovilla Municipal Development District
5070504
0.000000
0.002500
Travis County Emergency Services District No. 11
5227542
0.000000
0.010000
Travis County Emergency Services District No. 11-A
5227613
0.000000
0.015000
4th Quarter Changes
01/01/10 to 09/30/10
10/01/10 to Present
SPD
Code
Old SPD Rate
New SPD Rate
Bartonville Crime Control District
5061603
0.000000
0.002500
Evant Municipal Development District
5097503
0.000000
0.002500
Hardin County Emergency Services District No. 2
5100508
0.000000
0.020000
Kemp Municipal Development District
5129514
0.000000
0.002500
Rockdale Hospital District
5166527
0.005000
0.000000
San Jacinto County Emergency Services District
5204503
0.000000
0.005000
Travis County Emergency Services District No. 6-A
5227622
0.000000
0.017500
For tax assistance, call (800) 252-5555 or (512) 463-4600.
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