Instructions For Completing Texas Sales And Use Tax Return Outlet Supplement (Form 01-115) printable pdf download

Instructions For Completing Texas Sales And Use Tax Return Outlet Supplement (Form 01-115)

For m 01- 115 ( Back) ( R ev. 12- 01/ 20)

I NSTRUCTI ONS FOR COMPLETI NG

Texas Sal es and U se Tax R et ur n

Out l et Suppl em ent

W ho m ust f i l e t he out l et suppl em ent ? I f you have m or e t han one pl ace of busi ness, you m ust f i l e t he

out l et suppl em ent w i t h t he Texas Sal es and U se Tax R et ur n.

H ow t o f i l e an am ended Texas Sal es and U se Tax R et ur n - To r equest f or m s t o f i l e an am ended

r et ur n, cal l 1- 800- 252- 5555 t ol l f r ee nat i onw i de. The Aust i n num ber i s 512- 463- 4600. For m s m ay be

pi cked up at t he C om pt r ol l er Fi el d O f f i ce near est you.

O R

You m ay phot ocopy t he or i gi nal , w r i t e " AM EN D ED R ETU R N " at t he t op, st r i ke t hr ough I t em a, st r i ke

t hr ough t hose f i gur es t hat have changed, and w r i t e t he new f i gur es on t he r et ur n. Si gn and dat e t he

am ended r et ur n.

W ho t o cont act f or assi st ance - I f you have any quest i ons r egar di ng sal es t ax, you m ay cont act t he

Texas St at e C om pt r ol l er ' s f i el d of f i ce i n your ar ea or cal l 1- 800- 252- 5555, t ol l f r ee, nat i onw i de. The

Aust i n num ber i s 512/ 463- 4600. I f you ar e cal l i ng f r om a Tel ecom m uni cat i ons D evi ce f or t he D eaf

( TD D ) , our t ol l f r ee num ber i s 1- 800- 248- 4099, or i n Aust i n, 512/ 463- 4621.

I t em c. Taxpayer num ber - I f t he r et ur n i s not pr epr i nt ed, ent er t he t axpayer num ber show n on your

sal es t ax per m i t . I f you have not r ecei ved your sal es t ax per m i t and you ar e a sol e ow ner , ent er

your soci al secur i t y num ber . For ot her t ypes of or gani zat i ons, ent er t he Feder al Em pl oyer ' s

I dent i f i cat i on N um ber ( FEI N ) assi gned t o your or gani zat i on.

I t em d. Fi l i ng per i od - Fi l i ng per i od shoul d be ent er ed i f your r et ur n i s not al r eady pr epr i nt ed. Ent er t he

f i l i ng per i od of t hi s r epor t ( m ont h, quar t er or year ) and t he l ast day of t he per i od i n t he space

pr ovi ded. Exam pl es: " Q uar t er Endi ng 09- 30- 96"

" M ont h Endi ng 10- 31- 96" " Year Endi ng

12- 31- 96. "

I t em s 1 t hr ough 7 on t he out l et suppl em ent ar e t he sam e as i t em s 1 t hr ough 7 on t he Texas Sal es and

U se Tax R et ur n, For m 01- 114. Fol l ow t he " Long For m " i nst r uct i ons f or t hese i t em s.

M A K E C O PI ES FO R YO U R R EC O R D S

Instructions For Completing Texas Sales And Use Tax Return Outlet Supplement (Form 01-115)