Sample Form - Worksheet For Completing The Sales And Use Tax Return Form 01-117
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301-797-1
(Rev. 11-03/13)
CLEAR FORM
WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORM 01-117
FOR THE PERIOD OF JANUARY 1, 2003 THROUGH DECEMBER 31, 2003
• 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.
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.
@ OLD RATE
@ NEW RATE
.00
.00
1. Taxable sales
................................................................... 1a. _________________ 1b.
________________
(Whole dollars only)
.00
.00
2. Taxable purchases
........................................................... 2a. _________________ 2b.
________________
(whole dollars only)
=
.00
.00
3. Total amounts subject to tax
3a. _________________ 3b.
________________
(Item 1 plus Item 2) ...................................................
x
4. Tax rate
4a. _________________ 4b.
________________
(See attached pages) .....................................................................................
=
5. Tax due
.................................................................... 5a. _________________ 5b.
________________
(Multiply Item 3 by Item 4)
6. Total Tax Due
(Item 5a plus Item 5b)
(ENTER THIS AMOUNT HERE AND IN ITEM 5 ON YOUR RETURN) ............................................................ 6. ________________
7. Enter the tax rate preprinted in Item 5 of your return ...................................................................................... 7. ________________
8. Amount subject to tax for 2003
(Divide Item 6 by Item 7)
.00
(ENTER THIS AMOUNT HERE AND IN ITEMS 2 AND 4 ON YOUR RETURN) ............................................. 8. ________________
For tax assistance call 1-800-252-5555 toll free nationwide. The Austin number is 512-463-4600.
(From a Telecommunications Device for the Deaf (TDD) ONLY call 1-800-248-4099. The Austin number is 512-463-4621.)
SAMPLE FORM
01-117
(Rev.10-02/27)
WORKSHEET
ITEM 8
0
WORKSHEET
ITEM 8
WORKSHEET
ITEM 6
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