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Blank 1 114 Texas PDF Form

The 1 114 Texas form is a crucial document used by businesses to report their sales and use tax obligations to the state. This form helps ensure compliance with Texas tax laws, allowing taxpayers to accurately disclose their taxable sales and calculate the tax due. Understanding how to properly complete this form can alleviate potential issues with the Texas Comptroller's office and streamline your business's tax responsibilities.

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Article Structure

The 1-114 Texas form serves as a crucial document for businesses operating within the state, facilitating the reporting of sales and use tax obligations. This form requires essential information such as the taxpayer's name, mailing address, and taxpayer number, ensuring that the correct entity is held accountable for tax filings. Each filing period is clearly defined, allowing taxpayers to keep track of their obligations over time. The form also includes specific boxes to indicate changes in business status, such as closure or relocation, which are vital for maintaining accurate records. Taxpayers must report total sales, taxable sales, and taxable purchases, ensuring that all financial transactions are transparent and accounted for. Additionally, the form allows for claims related to tax credits and refunds, particularly for items exported outside the United States. A detailed breakdown of state and local tax rates is provided, guiding taxpayers in calculating their total tax due. The document emphasizes the importance of timely filing, including potential discounts for early submissions, while also outlining penalties and interest for late payments. Ultimately, the 1-114 Texas form is designed to streamline the tax reporting process, ensuring compliance and accuracy for businesses navigating their financial responsibilities.

1 114 Texas Preview

DDDD
_
9. Prepayment credit
10. Adjusted tax due
(Item 8 minus Item 9)
=
.
.
_
11. Timely filing discount (0.005)
. .
_
12. Prior payments
=
13. Net tax due
(Item 10 minus Items 11 and 12)
. .
+
14. Penalty and interest
(See instructions)
. .
15a. Total state amount due 15b. Total local amount due
15. TOTAL STATE AND LOCAL AMOUNT DUE
(Item 13 plus Item 14)
=
b b
7. AMOUNT OF TAX DUE FOR THIS OUTLET
(Dollars and cents)
(Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due)
TAX RATES
7a.State tax
(include in Item 8a)
X =
.
7b.Local tax
(include in Item 8b)
X =
.
6. Physical location (outlet) name and address
Outlet
(Do not use a P.O. box address.)
no.
b
b
Daytime phone
(Area code & number)
b
b
b
Taxpayer name
o.
b
T Code Taxpayer number Period
16. TOTAL
AMOUNT PAID
26020
(Total of Items
15a and 15b)
b
26180
b
STATE TAX - Column a
b
LOCAL TAX - Column b
8. Total tax due
(from all outlets or list supplements)
1. TOTAL TEXAS SALES
(Whole dollars only)
b
2. TAXABLE SALES
(Whole dollars only)
b
3. TAXABLE PURCHASES
(Whole dollars only)
b
4. Amount subject
to state tax
(Item 2 plus Item 3)
b
5. Amount subject to local tax
(Amount for city, transit,
county and SPD must
be equal.)
b
I
Blacken this box if your mailing
Taxpayer name and mailing address
address has changed. Show changes
g.
by the preprinted information.
1.
b
I
Blacken this box if you are no longer
in business. Write in the date you went
out of business.
2.
b
I
Blacken this box if one of your
locations is out of business or has
changed its address.
3.
b
h. i.
b b
DDDD
b.
b
*0111400W082541*
See instructions, Form 01-922.
n.
NO SALES -
If you had zero to report in Items 1, 2 and 3 for ALL locations
1
for this filing period, blacken this box, sign and date this return and mail it
R
to the Comptroller's office.
b
Page 1 of
AB
CD
26100
c. Taxpayer number
a.
d. Filing period e. f. Due date
j. Are you taking credit to reduce taxes due on this
return? If you are claiming bad debt credit to reduce
YES NO
your tax due, you must file
electronically
.
1
b
2
b
k.Did you refund sales tax for items exported outside
the U.S. based on a Texas Licensed Customs
YES NO
Broker Export Certificate?
1
b
2
b
l. Are you taking credit to reduce taxable sales on
this return for the purchase of Texas farm-raised
YES NO
oysters?
1
b
2
b
m.Are you taking credit to reduce taxable sales on
this return for participation in a qualified oyster
YES NO
shell recycling program?
1
b
2
b
01-114
(Rev.8-25/41)
Texas Sales and Use Tax Return
I
Do not staple or paper clip.
I
Do not write in shaded areas.
You have certain rights
under Chapters 552 and 559, Government Code, to review, request and correct
information we have on file about you. Contact us at the address or phone numbers indicated in the instructions.
If you answered yes to either question j - m, you must
complete Form 01-148 and submit it with your return.
Return
MUST
be filed
even if no
tax is due.
PLEASE PRINT YOUR
NUMERALS LIKE THIS
01-114
(Rev.8-25/41)
Mail to:
Comptroller of Public Accounts
P.O. Box 149354
Austin, TX 78714-9354
I declare that the information in this document and any attachments is true and correct to the best of my knowledge.
AB
Taxpayer or duly authorized agent
Date
Make check payable to:
STATE COMPTROLLER.
PRINT FORM
CLEAR FIELDS
Instructions in English
.062500
⇓ 1 114 Texas PDF

Document Specs

Fact Name Description
Form Number The form is officially designated as 1-114 (Rev. 4-19/40).
Filing Period Taxpayers must indicate the specific filing period for which they are reporting.
Governing Laws This form is governed by Chapters 552 and 559 of the Texas Government Code.
Taxpayer Information Taxpayer name, number, and mailing address are required for proper identification.
Payment Instructions Payments must be made payable to the STATE COMPTROLLER and sent to the specified address.
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