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Tax Code Sec 171.0525 To apply for exemption, complete AP-204. Include any additional documentation to show the corporation meets the requirements. Non-Texas corporations must also include a copy of the corporations formation documents and a current Certificate of Existence issued by their state of incorporation.
There is no fee for the permit, but you may be required to post a security bond. For more information on security bonds, contact a Comptroller field office. Once I have obtained a Texas sales and use tax permit, what are my obligations as a permit holder?
Amending a Return Follow the instructions on the form used to file the original return. Write Amended Return on the top of the form. You can also electronically file an amended return, even if it reduces the tax due of the original return filed. Additional documentation may be requested to validate your request.
Refund Requests call 800-531-5441, ext. 34545; email refund.request@cpa.texas.gov; or. send a letter to: Texas Comptroller of Public Accounts. Attn: Sales and Motor Vehicle Tax Refunds. 111 E. 17th Street. Austin, TX 78774-0100.
Tax-exempt customers Some customers are exempt from paying sales tax under Texas law. Examples include government agencies, some nonprofit organizations, and merchants purchasing goods for resale. Sellers are required to collect a valid exemption or resale certificate from buyers to validate each exempt transaction.

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To apply for franchise and sales tax exemptions, complete and submit Form AP-204, Texas Application for Exemption Federal and All Others (PDF) to the Comptrollers office. Include a copy of the IRS-issued exemption determination letter with any addenda.
Copies and Certificates Online using SOSDirect. Instructions for ordering using SOSDirect. By phone: (512) 463-5578. By email: corpcert@sos.texas.gov. By mail: docHubing Team. Secretary of State. P. O. Box 13697. Austin, Texas 78711-3697.
You have three options for filing and paying your Texas sales tax: File online File online at the TxComptroller eSystems site. You can remit your payment through their online system. File by mail You can also download a Texas Sales and Use tax return here. AutoFile Let TaxJar file your sales tax for you.

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