TX Comptroller 01-117 2018 free printable template

TOTAL AMOUNT DUE AND PAYABLE Form 01-117 Back Rev.1-18/38 continued Item l. If the location indicated in Item f is no longer in business enter the out-of-business date. AB CD PRINT FORM 01-117 Rev.1-18/38 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 I your business has a single location in Texas I you report applicable local taxes only to the entities city transit authority county or...

How to fill out TX Comptroller 01-117

How to fill out TX Comptroller 01-117

1. Obtain the TX Comptroller 01-117 form from the Texas Comptroller's website or your local tax office.
2. Fill in your legal name and business entity name if applicable at the top of the form.
3. Provide your Texas Taxpayer Identification Number (TIN) in the designated field.
4. Indicate the type of tax and the period for which you are filing.
5. Fill out the gross receipts or sales amounts in the appropriate sections, broken down by category if required.
6. Calculate any deductions and exemptions that apply to your situation.
7. Total your taxable amount, and ensure all calculations are accurate.
8. Sign and date the form to certify that the information provided is correct.
9. Submit the completed form to the Texas Comptroller's office by the deadline.

Who needs TX Comptroller 01-117?

1. Businesses operating in Texas that are required to report sales and use tax.
2. Individuals or entities that have collected sales tax and need to remit it to the state.
3. Organizations looking to claim exemptions on certain purchases or transactions.

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 Texas state form used for reporting certain business tax information, particularly for franchise tax purposes.

Who is required to file TX Comptroller 01-117?

Entities that are subject to Texas franchise tax, including most corporations and limited liability companies (LLCs) doing business in Texas, must file TX Comptroller 01-117.

How to fill out TX Comptroller 01-117?

To fill out TX Comptroller 01-117, provide accurate business identification details, revenue information, exemptions if applicable, and any other required financial data as outlined in the form instructions.

What is the purpose of TX Comptroller 01-117?

The purpose of TX Comptroller 01-117 is to report gross receipts and determine the franchise tax liability of a business in Texas.

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

Information required on TX Comptroller 01-117 includes business name, federal employer identification number (EIN), revenue figures, deductions, credits, and a summary of the business's financial activities in the reporting period.