AB 01-117                                                                                                                                                                                  PRINT FORM CLEAR FORM
CD (Rev.5-19/39)
Texas Sales and Use Tax Return -                                                                                                                                                                                                                                                                                Short Form
Who May File the Short Form - You may file the short form if you meet all                                                                       www.comptroller.texas.gov/taxes/sales/,  "Registering  and Reporting Texas 
of the following criteria:                                                                                                                      Sales and Use Tax," or blacken the box to the right of the signature line on 
I your business has a single location in Texas;                                                                                                 this return.   If you are a Remote Seller, use form 01-798,  Remote Sellers 
I you  report  applicable  local  taxes  only  to  the  entities  (city,  transit                                                               Intent to Terminate Use Tax Responsibilities, to end your tax responsibility.
  authority, county  or special purpose  district) in which your business  is                                                                   Instructions for Filing an Amended Texas Sales and Use Tax Return  -
  located;                                                                                                                                       ou may file an amended return on paper or electronically via Webfile
I you do not prepay your state and local taxes;                                                                                                 Y
                                                                                                                                                or Electronic  Data Interchange (EDI). Additional documentation may
I you do not have a credit, including bad debt credit, to reduce your tax                                                                       be required  to validate your request. If you choose to file a paper
  due on this return;                                                                                                                           amended return please follow these steps:
I you do not have customs broker refunds to report; and                                                                                         1. Make a copy of the original return you filed or download a blank return
I you are not a remote seller or marketplace provider.                                                                                            from our website at www.comptroller.texas.gov/taxes/forms/.
You must file the long form (Form 01-114) if any of these statements do not                                                                     2. Write "AMENDED RETURN" on the top of the form.
apply to your business. You must file a long form if you are responsible for                                                                    3. If you're using a copy of your original return, cross out the amounts that
out-of-state use tax and have no in-state locations.                                                                                              are wrong and write in the correct amounts. If you're using a blank return,
If you have a credit for taxes you paid or customs broker refunds to report,                                                                      enter the amounts as they should have appeared on the original return.
you are required to complete Form 01-114 Sales and Use Tax Return and                                                                           4. Sign and date the return.
Form  01-148  Texas  Sales  and  Use  Tax  Return  Credits  and  Customs                                                                        If the amended  return shows  you           underpaid               the                                                         your taxes, please  send 
Broker  Schedule.  If  you  are  claiming  bad  debt  credit,  you  must  file                                                                  additional tax due plus any penalties and interest that may apply.
electronically at https://comptroller.texas.gov/taxes/file-pay/.                                                                                If  the  amended  return  shows  you         overpaid                                               your  taxes  and  you  are 
When to File   - Returns must be filed or postmarked  on or before the 20th                                                                     requesting  a  refund,  you  must  meet  all  of  the  requirements  for  a  refund 
day of the month following the end of each reporting period. If the due date                                                                    claim.  Refer  to      Sales  Tax  Refunds   on  the  Comptroller's  website  at 
falls on a Saturday, Sunday or legal holiday, the next business day will be                                                                     www.comptroller.texas.gov/taxes/sales/refunds/.
the due date.                                                                                                                                   Whom to Contact for Assistance   - If  you have any questions  regarding 
Business Changes   - If you are out of business or if your mailing or outlet                                                                    sales tax, you may contact the Texas State Comptroller's field office in your 
address has changed, you can make these changes online at                                                                                       area or call 800-252-5555.
                                                                                                                       General Instructions
I Please do not write in shaded areas.                                                                                                          I If hand printing, please  enter  all numbers  within the  boxes,  as  shown. 
I If any preprinted information on this return is incorrect, OR if you do not                                                                     Use black ink.
  qualify to file this return, contact the Comptroller's office.                                                                                                                       0 1 2 3 4 5 6 7 8 9
I Do not leave Items 1, 2, 3 or 4 blank. Enter "0" if the amount is zero.
I You must file a return even if you had no sales.                                                                                              I If typing                                                                         , numbers may 
I If  any  amounts  entered  are  negative,  bracket  them  as  follows:                                                                          be typed consecutively.                    0123456789
  <xx,xxx.xx>.

                                                                                                                   ONLINE TAX FILING AND PAYMENT 24/7 WITH W                                                                                                                                             ebFile!
                                                                                                                                                www.comptroller.texas.gov/taxes/file-pay/
                                                                                                                       Have this form available when you file your short form electronically using WebFile. 
                                                                                                                           Payment options are credit card or Web electronic check. 
                                                                                                                       No-tax-due filing is also available through TeleFile at 1-888-434-5464.
                                     You have certain rights under Chapters 552 and 559, Government Code, to review, request and correct information 
                                                      we have on file about you. Contact us at the address or phone numbers indicated in the instructions.
                                                                                                    PLEASE DETACH AND RETURN BOTTOM PORTION ONLY
                    01-117                                                                                                        HHH                l. OUT OF BUSINESS DATE
                    (Rev.5-19/39)                     TEXAS SALES AND USE TAX                                                                         DO NOT ENTER UNLESS
                                                                                           RETURN
  a.   26140                            . Do not fold, staple or paper clip                                        . Write only in white areas.         no longer in business. *0111701W051939*
  c.   Taxpayer number                                                                               d. Filing period

                                                                                                     g. Due date
                                                                                                                                                  1. TOTAL TEXAS SALES
                                                                                                                                                     (Whole dollars only)                                         .00
                                                                                       f. Outlet no./
                                                                                           location                                               2. TAXABLE SALES
                                                                                                                                                     (Whole dollars only)                                         .00
                                                                                                                                                  3. TAXABLE PURCHASES            +
                                                                                                                                                     (Whole dollars only)                                         .00
  k. Outlet address           (Do not use a P.O. box address)                                                                                     4. Total amount 
                                                                                                                                                     subject to tax               =
                                                                                                                                                     (Item 2 plus Item 3)                                         .00
                                                                                                                                                  5. Tax due - Multiply Item 4 by 
  Taxpayer name and mailing address                                                                                                                  the combined tax rate 
                                                                                                                                                     (Include state & local)
                                                                                                                                                  6. Timely filing discount (0.005)         -
                                                                                                                                                  7. Prior payments                         -
                                                                                                                                                  8. Net tax due
  correctI declaretothatthethebestinformationof my knowledgein this documentand belief.and any attachments is true and thisBlacken                   (Subtract Items 6 and 7 from Item 5.) =
                                                                                                                       box                        9. Penalty & interest                     +
                    Taxpayer or duly authorized agent                                                                  if out of                     (See instructions)
                                                                                                                       business                   10. TOTAL AMOUNT DUE 
  Date                                                Daytime phone                                                    or address                    AND PAYABLE                            =
                                                   (Area code & no.)                                                   has changed.                  (Item 8 plus Item 9)

Form 01-117 (Back)(Rev.5-19/39)

                                                 Instructions for Completing 
                                    Texas Sales and Use Tax Return -                                                                                                     Short Form
                                                                (continued)

Item l.  If the location indicated in Item f is no longer in business, enter the    Item  4. Add  the  totals  of  Item  2  (Taxable  Sales)  and  Item  3  (Taxable 
out-of-business date.                                                               Purchases) and enter on Item 4. Enter "0" if you have no amount subject 
                                                                                    to tax. DO NOT INCLUDE ITEM 1 (Total Texas Sales) IN THIS TOTAL.
Item 1.  Enter the total amount  (not including  tax) of ALL sales, services, 
leases  and  rentals  of  tangible  personal  property  including  all  related     Item 5. The tax rate is a combined  rate of tax types indicated: state, city, 
charges  made in Texas during the reporting period. Report whole dollars            transit  authority,  county  and/or  special  purpose  district.  Please  call  the 
only. Enter "0" if you have no sales to report. Texas Sales are defined as          Comptroller's office if the rate is incorrect or if you have a question about 
all  sales  made  from  a  Texas  in-state  location  AND  all  sales  made  into   the tax rate. Multiply Item 4 by the tax rate and enter in Item 5.
Texas from an out-of-state location.
                                                                                    Item 6. Timely Filing Discount - If you are filing your return and paying the 
Item 2.  Enter the  total amount  (not  including  tax) of all TAXABLE sales,       tax due on or before the due date, multiply the Tax Due in Item 5 by .005 
services,  leases  and  rentals  of  tangible  personal  property  including  all   and enter the result in Item 6.
TAXABLE related charges made during the reporting period. Report whole 
dollars only and enter "0" if you have no sales to report. If you are taking a      Item 7. If you requested  that a prior payment  and/or an overpayment  be 
credit on  the return, claim the credit in Item 2 by  subtracting  the sum  of      designated to this specific period, the amount is preprinted in Item 7 as of 
purchases  and/or  sales  you  paid  taxes  on  in  error  or  refunded  to  a      the date this return was printed.
customer, from the amount of taxable sales.
                                                                                    Item 9. Penalty and Interest:
Item  3. Enter  the  total  amount  of  taxable  purchases  that  you  made  for    I 1-30 days late:  Enter penalty of 5% (.05).
your  own  use.  Taxable  purchases  include  items  that  were  purchased,         I 31-60 days late:  Enter penalty of 10% (.10).
leased  or rented for personal  or business  use on which sales or use tax          I Over 60 days late:  Enter penalty of 10% (.10) plus interest calculated 
was  not  paid.  This  includes  purchases  from  in-  or  out-of-state  sellers,     at the rate published on Pub. 98-304, by telephone at 1-877-447-2834, 
exempt items taken out of inventory for use, items given away, and items              or online at www.comptroller.texas.gov.
purchased  for  an  exempt  use  but  actually  used  in  a  taxable  manner.       (Texas Tax Code Ann. Sec. 111.060 and 111.061)
Taxable purchases  do not include inventory  items being held exclusively           Note:   An additional $50 late filing penalty will be assessed each time a 
for  resale.  Report  whole  dollars  only.  Enter  "0"  if  you  have  no  taxable   return is filed after the due date.
purchases to report.
                                                                                    Item 10. Add Item 8 plus Item 9, if applicable, and enter in Item 10.
                                                                                      Mail your return and payment to:
         Make total amount of Item 10 payable in one check to:                               Comptroller of Public Accounts
                               State Comptroller                                             P.O. Box 149355
                                                                                             Austin, TX  78714-9355

                                           DO NOT WRITE ON THE BACK OF THIS FORM