Worksheet For Completing The Sales And Use Tax Return Form 01-117

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01-797-1
(Rev. 11-04/14)
WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORM 01-117
FOR THE PERIOD OF JANUARY 1, 2004 THROUGH DECEMBER 31, 2004
• 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
@ SECOND NEW RATE
.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 YOUR RETURN) ................................................................. 6. ________________
7. Enter the tax rate preprinted in Item 5 of your return ...................................................................................... 7. ________________
8. Amount subject to tax for 2004
(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
01-117
(Rev.10-02/27)
WORKSHEET
ITEM 8
0
WORKSHEET
ITEM 8
WORKSHEET
ITEM 6

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