01 117 2016 form-2025

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The document provides instructions for filing the Texas Sales and Use Tax Return using a short form. It outlines eligibility criteria for using the short form, filing deadlines, procedures for amending returns, and contact information for assistance. The document also includes detailed instructions on completing various sections of the tax return, including reporting sales, taxable purchases, and calculating tax due.

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Click ‘Get Form’ to open the 01 117 2016 form in the editor.
Begin by entering your taxpayer number in Item c. If you are a sole owner without a sales tax permit, use your Social Security number.
In Item d, specify the filing period for your report, indicating whether it is for a month, quarter, or year.
Complete Items 1 through 4 by entering total sales and taxable amounts. Ensure to enter '0' if there are no amounts to report.
Calculate the tax due in Item 5 by multiplying the amount from Item 4 by the applicable tax rate. Refer to local guidelines if unsure about rates.
If applicable, apply any timely filing discounts in Item 6 and record prior payments in Item 7.
Finally, sum up all relevant items to determine the total amount due in Item 10 before submitting your form electronically.

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Versions	Form popularity	Fillable & printable
2019	4.8 Satisfied (60 Votes)
2018	4.4 Satisfied (75 Votes)
2016	4.3 Satisfied (164 Votes)
2015	4 Satisfied (75 Votes)
2013	4 Satisfied (23 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 happens if you dont pay the Texas Comptroller?

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%).

Do I have to file a no tax due report in Texas?

For reports originally due on or after Jan. 1, 2024, the no tax due threshold is increased to $2.47 million. For reports originally due on or after Jan. 1, 2024, a taxable entity whose annualized total revenue is less than or equal to $2.47 million is no longer required to file a No Tax Due Report.

How to fill out the Texas sales and use tax resale certificate?

How to fill out the Texas Sales and Use Tax Resale Certificate? Enter your name, firm or agency, and contact information. Fill in the sellers name and address. Describe the items being purchased for resale. Indicate your Texas Sales or Use Tax Permit Number. Sign and date the certificate before submission.

What is a Texas notice of tax fee due?

What is this notice? This is a notice indicating that you have sales tax due for a past period in the state of Texas. It will indicate any tax due, the tax already paid towards the period in question, and any penalties or interest due.

Why would the Texas Comptroller send me a letter?

The Comptroller will consider issuing a private letter ruling when taxability guidance in statutes, rules or other controlling authorities does not exist or is not clear.

What items are exempt from sales tax in Texas?

Grocery stores and convenience stores not only sell food products, they also sell a wide variety of other items and services some of them taxable, and others nontaxable. For example, flour, sugar, bread, milk, eggs, fruits, vegetables and similar groceries (food products) are not subject to Texas sales and use tax.

What is a notice of state payments held Texas?

When a held warrant is issued to a state debtor, the Comptrollers office mails the payee a Notice of State Payment(s) Held (notice). This notice advises the payee to contact the agency that reported the state debt to make payment arrangements.

01 117 2016 form-2025

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