How to use or fill out form 01 922 with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by entering your taxpayer number in the designated field. Ensure that you do not write in shaded areas.
- Fill in the filing period and blacken the box if your mailing address has changed, indicating any changes next to the preprinted information.
- If applicable, indicate if you are no longer in business or if any of your locations have changed by blackening the appropriate boxes.
- Complete sections for total sales, taxable sales, and taxable purchases using whole dollars only. Make sure to follow the instructions for calculating tax due based on these figures.
- Review all entries for accuracy before signing and dating the return at the bottom of the form.
Start filling out form 01 922 online for free today!
Fill out form 01 922 online
It's free
It's free
Got questions?
We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
Contact us
Do I have to report Texas sales tax?
In Texas, you will be required to file and remit sales tax either monthly, quarterly, or annually. Texas sales tax returns are always due the 20th of the month following the reporting period. If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day.
How do I claim my Texas sales tax back?
To submit a Refund Claim you may: Use the Texas Claim for Refund web form. Download the fillable PDF form 00-957 (PDF) and email it and supporting documentation to refund.request@cpa.texas.gov, or print and mail to: Texas Comptroller of Public Accounts.
Who must pay Texas sales tax?
You must collect and pay sales tax if you sell, lease, or rent out retail goods in Texas. You must collect and pay sales tax if you have a clothing boutique or restaurant in Texas. Remote sellers who have nexus in Texas must also collect and pay sales tax.
What sales are not taxable 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.
Do out of state customers pay Texas sales tax?
If the out-of-state seller does not have a Texas permit or does not collect Texas use tax, use tax is due and payable by the purchaser.
Security and compliance
At DocHub, your data security is our priority. We follow HIPAA, SOC2, GDPR, and other standards, so you can work on your documents with confidence.
Learn morePeople also ask
What services are subject to Texas sales tax?
Taxable Services Amusement Services. Cable Television Services and Bundled Cable Services. Credit Reporting Services. Data Processing Services. Debt Collection Services. Information Services. Insurance Services. Internet Access Services.
What happens if you dont collect sales tax in Texas?
What happens if I do not collect tax or collect the wrong amount? You are responsible for collecting and paying the correct amount to the Comptrollers office. If you do not collect and remit the correct amount, you can owe additional tax, plus applicable penalties and interest.