TX Comptroller 01-117 2016 free printable template

TOTAL AMOUNT DUE AND PAYABLE Form 01-117 Back Rev.9-16/37 continued Item c. Enter the taxpayer number shown on your sales tax permit. PRINT FORM 01-117 Rev.9-16/37 Texas Sales and Use Tax Return - CLEAR FORM Short Form Who May File the Short Form - You may file the short form if you meet all of the following criteria your business has a single location in Texas you report applicable local taxes only to the entities city transit authority county or special purpose district in which your...

How to fill out TX Comptroller 01-117

How to fill out TX Comptroller 01-117

1. Obtain Form 01-117 from the Texas Comptroller's website or your local office.
2. Fill in your legal name as it appears on official documents.
3. Provide your mailing address where you receive business communications.
4. Enter your phone number and email address for contact purposes.
5. Specify your type of business entity (e.g., sole proprietorship, corporation).
6. Indicate your Texas taxpayer number, which identifies your business with the state.
7. If applicable, provide your federal Employer Identification Number (EIN).
8. Complete any additional sections that apply to your business situation.
9. Review your form for accuracy before submission.
10. Submit the completed form to the Texas Comptroller's office via mail or electronically.

Who needs TX Comptroller 01-117?

1. Businesses operating in Texas that require a franchise tax account.
2. Individuals or entities reporting business income in Texas.
3. Tax professionals assisting clients with franchise tax compliance.
4. Newly established businesses seeking to register for tax purposes.

People Also Ask about

What is Texas special district sales tax?

The special purpose district sales and use tax will be increased to 1 1/2 percent as permitted under Chapter 775 of the Texas Health and Safety Code, effective October 1, 2022 in the special purpose district listed below.

What is TX ST sales tax?

Texas imposes a 6.25 percent state sales and use tax on all retail sales, leases and rentals of most goods, as well as taxable services.

Is Texas sales tax based on destination or origin?

Marketplace providers that are engaged in business in Texas must collect and remit tax on all third-party sales. The tax is based on the shipping destination.

What is DFW sales tax?

What is the sales tax rate in Dallas, Texas? The minimum combined 2023 sales tax rate for Dallas, Texas is 8.25%. This is the total of state, county and city sales tax rates.

How to fill out a Texas sales and use tax exemption certification?

An exemption certificate must show: (1) the name and address of the purchaser; (2) a description of the item to be purchased; (3) the reason the purchase is exempt from tax; (4) the signature of the purchaser and the date; and. (5) the name and address of the seller.

How to fill Texas resale certificate?

Common details listed on the Texas resale certificate include the name (company or individual) and address of the buyer, a descriptive detail of the goods being purchased, a reference that this merchandise is intended to be resold and the accurate Texas sales tax number.

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What is TX Comptroller 01-117?

TX Comptroller 01-117 is a tax form used in the state of Texas for the reporting of certain tax information to the Texas Comptroller of Public Accounts.

Who is required to file TX Comptroller 01-117?

Entities that are subject to Texas franchise tax or those who have received a notice from the Texas Comptroller requiring them to file this form must submit TX Comptroller 01-117.

How to fill out TX Comptroller 01-117?

To fill out TX Comptroller 01-117, individuals should provide their business identification information, financial details as required, and any applicable tax calculations, following the provided instructions on the form.

What is the purpose of TX Comptroller 01-117?

The purpose of TX Comptroller 01-117 is to facilitate the collection of taxes owed to the state of Texas, ensuring compliance with state tax laws by providing the necessary information about revenue and expenses.

What information must be reported on TX Comptroller 01-117?

Information that must be reported on TX Comptroller 01-117 includes the entity's legal name, identification number, details of income, expenses, and any specific tax deductions or credits the entity is claiming.