Worksheet For Completing The Sales And Use Tax Return Form 01-117
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101-797-1
(Rev.11-15/27)
Worksheet for Completing the Sales and Use Tax Return Form 01-117
For the period of Jan. 1, 2015 through Dec. 31, 2015
• 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.
CLEAR FIELDS
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.
@ 2
New Total Rate
nd
@ Old Total Rate
@ New Total Rate
(Lake Dallas and Sandy Oaks only)
.00
.00
.00
1. Taxable sales
.
..
..........................
1a. ________________
1b._________________
1c. ________________
(Whole dolla
rs only)
+
.00
.00
.00
2. Taxable purchases
....................
2a. ________________
2b._________________
2c. ________________
(Whole
dollars o
nly)
=
.00
.00
.00
3. Total amounts subject to t
ax
.......
3a
. ________________
3b.
_________________
3c. ________________
(Item
1
plus Item 2)
x
4. Tax rate
........................ 4a
. ________________
4b._________________
4c. ________________
(See other side of worksheet
)
=
.
.
.
5. Tax due
...
..
........................ 5a
. ________________
5b._________________
5c. ________________
(Multiply Item 3 by Item 4)
6. Total Tax Due
(Item 5a plus Item 5b plus Item 5c)
.
(Enter this amount here and in Item 5 on your return.) .............................................................................
6. ________________
7. Enter the tax rate preprinted in Item 5 on your return ..................................................................................... 7
. ________________
8. Amount subject to tax for 2015
(Divide Item 6 by Item 7)
.
(Enter this amount here and in Items 2 and 4 on your return.) ................................................................
8. ________________
For assistance, contact us at or call 1-800-252-5555.
Sample Form
Worksheet
Item 8
0
Worksheet
Item 8
Worksheet
Item 6
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