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Texas sales and use tax return

Texas sales return 2026

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The document is a Texas Sales and Use Tax Return form (01-114) that provides instructions for taxpayers to report their sales and use tax obligations. It includes sections for taxpayer information, filing period, taxable sales and purchases, tax rates, and amounts due. The form emphasizes the necessity of filing even if no tax is owed and outlines rights regarding personal information. Additionally, it contains specific instructions for reporting changes in business status and claiming credits.

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Click ‘Get Form’ to open the Texas Sales and Use Tax Return in the editor.
Begin by entering your taxpayer number in the designated field. Ensure this is accurate to avoid processing delays.
Fill in the filing period, which indicates the time frame for which you are reporting sales tax.
If your mailing address has changed, blacken the appropriate box and provide updated information as necessary.
Complete sections for total Texas sales, taxable sales, and taxable purchases using whole dollar amounts only.
Calculate the amount subject to state and local tax based on your reported figures. Ensure that local tax amounts are equal across all applicable categories.
Review any credits or adjustments, such as prepayment credits or discounts, before finalizing your net tax due.
Sign and date the return at the bottom of the form to certify that all information is true and correct.

Start filling out your Texas Sales Return online for free today!

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Versions	Form popularity	Fillable & printable
2019	4.8 Satisfied (101 Votes)
2018	4.4 Satisfied (90 Votes)
2015	4.4 Satisfied (408 Votes)
2013	4.3 Satisfied (35 Votes)
2007	4.4 Satisfied (25 Votes)

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is total Texas sales mean on tax return?

Texas Sales are defined as all sales made from a Texas in-state location AND all sales made into Texas from an out-of- state location.

Do you get a refund on sales tax?

General sales tax refund rules, specific states If you refund the full price, then youre entitled to take a credit with the state for the full sales tax you returned to the customer. The full sales tax refund treatment for returns can be straightforward compared with those of partial refunds.

Can tourists get tax refunds in Texas?

International Visitors qualify for a Texas Sales Tax refund when the following documentation are presented to the TaxFree Shopping representative: Passport. I-94 (White or Green card in your passport) U.S. Visa (If required for your country) or foreign voter picture identification card.

How to get a Texas sales tax refund?

To request a refund from the Comptrollers office, you must: submit a claim in writing that states fully and in detail each reason or ground on which the claim is founded. Download Form 00-957-Texas Claim for Refund (PDF); identify the period during which the claimed overpayment was made; and.

What is the due date for a Texas sales tax return?

For monthly filers, reports are due on the 20th of the month following the reporting month.

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Is Texas sales tax recoverable?

The seller of a taxable item who collected sales tax in error must refund the tax to the purchaser before submitting a refund claim to the Comptrollers office. The seller can either refund the tax or give the purchaser credit for the tax paid in error.

Is all of Texas 8.25 sales tax?

The Texas state sales and use tax rate is 6.25 percent, but local taxing jurisdictions (cities, counties, special-purpose districts and transit authorities) also may impose sales and use tax up to 2 percent for a total maximum combined rate of 8.25 percent.