01 117 form 2026

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The document is a Texas Sales and Use Tax Return - Short Form, outlining eligibility criteria for filing, instructions for completing the form, deadlines for submission, and procedures for amending returns. It specifies who can use the short form, when to file, how to report business changes, and provides contact information for assistance. The document also includes detailed instructions on filling out various sections of the tax return.

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Click ‘Get Form’ to open the 01 117 form in the editor.
Begin by entering your taxpayer number in Item c. If you do not have a 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.
For Item 1, report the total sales amount during the reporting period. Enter '0' if there are no sales.
In Item 2, enter all taxable sales and services. Again, input '0' if none apply.
Item 3 requires you to list taxable purchases made for business use. Ensure to enter '0' if applicable.
Calculate Item 4 by adding Items 2 and 3 together. Enter this total in Item 4.
Multiply the amount in Item 4 by the combined tax rate to determine your tax due in Item 5.
Complete Items 6 through 10 as instructed, ensuring all calculations are accurate before finalizing your submission.

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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 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.

What is the penalty for filing sales taxes late in Texas?

Penalties and Interest The penalties are as follows: Each report filed after the due date will be assessed a $50 penalty. If the tax due is paid 1-30 days late, Texas will charge the payer a 5% penalty. If the tax due is paid 30+ days late, Texas will charge the payer a 10% penalty.

What happens if you dont pay sales tax in Texas?

Statutory penalty on past due taxes are calculated as follows: If you are paying the tax 1-30 days late, add a 5% penalty. If you are paying the tax over 30 days late, add a 10% penalty. If you are paying the tax after the date referenced on the Notice of Tax/FEE Due, add an additional 10% penalty (for a total of 20%).

What form is the penalty waiver for Texas sales tax?

If you believe you are eligible to request a waiver, or if you have extenuating circumstances, complete Form 89-224, Request for Waiver of Penalty for Late Report and/or Payment (PDF), or Form 89-225, Request for Waiver of Penalty for Failure to File and/or Pay Electronically (PDF).

How much is a reseller certificate in Texas?

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?

form 01 117

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What is the penalty for filing sales tax late in Texas?

A $50 penalty is assessed on each report filed after the due date. If tax is paid 1-30 days after the due date, a 5 percent penalty is assessed. If tax is paid over 30 days after the due date, a 10 percent penalty is assessed.

Who qualifies for sales tax exemption in Texas?

Federal and Texas government entities are automatically exempt from applicable taxes. Nonprofit organizations must apply for exemption with the Comptrollers office and receive exempt status before making tax-free purchases.