Worksheet For Completing The Sales And Use Tax Return Form 01-117

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01-797-1

(Rev.10-06/16)

WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORM 01-117

FOR THE PERIOD OF JANUARY 1, 2006 THROUGH DECEMBER 31, 2006

• 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.

CLEAR FIELDS

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

@ SECOND NEW RATE

(City of Troy only)

.00

1. Taxable sales

............................. 1a. ________________

1b. ________________

1c. ________________

(Whole dollars only)

.00

2. Taxable purchases

.................. 2a. ________________

2b. ________________

2c. ________________

(Whole dollars only)

.00

3. Total amounts subject to tax

3a. ________________

3b. ________________

3c. ________________

(Item 1 plus Item 2) ......

4. Tax rate

4a. ________________

4b. ________________

4c. ________________

(See attached pages) .......................................

5. Tax due

............................ 5a. ________________

5b. ________________

5c. ________________

(Multiply Item 3 by Item 4)

6. Total Tax Due

(Item 5a plus Item 5b plus 5c)

(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 2006

(Divide Item 6 by Item 7)

(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.

SAMPLE FORM

01-117

(Rev.10-02/27)

WORKSHEET

ITEM 8

WORKSHEET

ITEM 8

WORKSHEET