Enlarge image | PRINT FORM CLEAR FIELDS 01-114 (Rev.4-19/40) Instructions in English b. a. Page 1 of c. Taxpayer number d. Filing period e. f. Due date DDDD Do not staple or paper clip. Do not write in shaded areas. Texas Sales and Use Tax Return See instructions, Form 01-922.Blacken this box if your mailing 26100 Taxpayer name and mailing address address has changed. Show changes g. by the preprinted information. 1. Blacken this box if you are no longer in business. Write in the date you went out of business. 2. Blacken this box if one of your locations is out of business or has changed its address. 3. under Chapters 552 and 559, Government Code, to review, request and correct h. i. information we have on file about you. Contact us at the address or phone numbers indicated in the instructions. *0111400W041940* l. l. NO SALES - 1 You have certain rights j. Are you taking credit to reduce taxes due on this return? If you are claiming bad debt credit to reduce YES NO your tax due, you must file electronically. 1 2 PLEASE PRINT YOUR If you had zero to report in Items 1, 2 and 3 for ALL locations k. Did you refund sales tax for items exported outside forNUMERALS LIKE THIS this filing period, blacken this box, sign and date this return and mail it the U.S. based on a Texas Licensed Customs YES NO to the Comptroller's office. BrokerReturnExport Certificate? 1 2 6. Physical location (outlet) name and address Outlet MUST be filed even if no tax is due. (Do not use a P.O. box address.) no. 1. TOTAL TEXAS SALES (Blacken appropriate box) R (Whole dollars only) If you answered yes to either question j or k, you must complete 2. TAXABLE SALESForm 01-148 and submit it with your return. (Whole dollars only) 7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents) 3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due) (Whole dollars only) TAX RATES 4. Amount subject 7a.State tax (include in Item 8a) to state tax (Item 2 plus Item 3) X .062500 = 5. Amount subject to local tax (Amount for city, transit, bbbb 7b.Local tax (include in Item 8b) county and SPD must be equal.) X = STATE TAX - Column a LOCAL TAX - Column b 8. Total tax due (from all outlets or list supplements) 01-114 26180b (Rev.4-19/40) _ 9. Prepayment credit b(Item 8 minus Item 9) = b b 10. Adjusted tax due _ 11. Timely filing discount (0.005) _ 12. Prior payments DDDD 13. Net tax due (Item 10 minus Items 11 and 12) = 14. Penalty and interest (See instructions) + . .. 15a. Total state amount due 15b. Total local amount due . 15. TOTAL STATE AND LOCAL AMOUNT DUE (Item 13 plus Item 14) = Mail to: Comptroller of Public Accounts . .. P.O. Box 149354 Austin, TX 78714-9354 . T Code Taxpayer number Period 16. TOTAL AMOUNT(Total of ItemsPAID 15a and 15b) Taxpayer name bn. b I declare that the information in this document and any attachments is true and correct to the best of my knowledge. Taxpayer or duly authorized agent Date Daytime phone Make check payable to: 26020 STATE COMPTROLLER. (Area code & number) |