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Texas sales tax return short form 2015-2026
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- Click ‘Get Form’ to open the Texas Sales and Use Tax Return - Short Form in our editor.
- Begin by entering your taxpayer number in Item c. If you haven't received your sales tax permit, use your Social Security number for sole proprietors or the FEIN for other organizations.
- In Item d, specify the filing period (month, quarter, or year) and the last day of that period.
- Complete Items 1 through 4 by entering total sales, taxable sales, and taxable purchases. Ensure to report whole dollars only and enter '0' if applicable.
- Calculate the tax due in Item 5 by multiplying the amount from Item 4 by the combined tax rate. Enter this value.
- If filing on time, calculate your timely filing discount in Item 6 by multiplying the tax due from Item 5 by .005.
- Complete Items 8 through 10 to determine any penalties or interest due and finalize your total amount payable.
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