Blank Texas Ap 114 PDF Form Get Texas Ap 114 Here

Blank Texas Ap 114 PDF Form

The Texas AP-114 form is a Nexus Questionnaire used by businesses to provide information about their operations within Texas. This form helps the Texas Comptroller of Public Accounts assess whether a business has sufficient presence in the state to be subject to Texas taxes. Completing the AP-114 accurately is essential for compliance and can expedite the processing of your business's tax-related inquiries.

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The Texas AP-114 form, also known as the Texas Nexus Questionnaire, serves as a crucial document for businesses operating within the state. This form collects essential information about an entity's operations, including its legal name, mailing address, and various identifiers such as the Federal Employer Identification Number (EIN) and Texas tax permit numbers. It requires businesses to outline their activities in Texas, detailing any physical presence, such as offices, warehouses, or employees. Additionally, the form prompts entities to disclose their type of business—be it a corporation, partnership, or sole proprietorship—and any recent mergers or changes in business structure. The AP-114 also inquires about the entity's business activities over the past seven years, covering aspects like solicitation, service provision, and inventory management. Completing this form accurately is vital, as it ensures compliance with Texas tax laws and facilitates the processing of the questionnaire by the Texas Comptroller of Public Accounts. Furthermore, the form includes a declaration section, where an authorized representative affirms the truthfulness of the information provided, underscoring the importance of transparency in business operations.

Texas Ap 114 Preview

AP-114 (Rev.10-01/13)

TEXAS NEXUS QUESTIONNAIRE

Under Ch. 559, Government Code, you are entitled to review, request, and correct information we have on file about you, with limited exceptions in accordance with Ch. 552, Government Code. To request information for review or to request error correction, contact us at the address or toll-free number listed on this form.

 

1. Entity legal name and mailing address

 

INTERNAL US E ONLY

 

 

Job type:

MI SCAPP

T code: 0 0 9 9 1

 

 

Taxpayer number:

 

 

 

 

Tax type and reason code:

1 3 2 4

 

 

 

 

 

 

 

 

Reference number:

 

 

 

 

 

File number:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2A. If the information printed above is incorrect, enter the correct information.

 

 

 

 

Entity legal name

Business phone (Area code & number)

Street Address or P.O. Box

City

State

ZIP Code

County Code

2B. Business name ("Doing Business As" or "DBA")

3A. Federal E.I. Number

3B. Does the entity have any Texas tax permit number(s) issued by the Texas Comptroller of Public Accounts - (Sales, Use, Fuels, etc.)? (If yes, please list.)

4. Type of business (If "D" is checked, attach a list of general partners, names, FEIN, and addresses.)

 

 

A. Corporation

 

B. Limited Liability Company

 

C. Sole Proprietorship

 

D. Partnership

 

 

 

E. Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5A. State of formation

 

 

5B. Date of formation

5C. Has the entity been involved in a merger within the last seven years?

5D. Accounting year end

 

 

 

 

 

 

 

(Attach a detailed explanation.)

 

 

YES

 

 

NO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.Do you have a Certificate of Authority to do business in Texas issued by the Texas Secretary of State (SOS)?

(If "YES," please provide the SOS file number and the date issued.)

SOS file number

Date issued

 

 

YES

NO

7. Briefly describe the entity's business activities in Texas.

SIC code

8. Contact person and mailing address

9. Daytime phone (Area code and number)

 

 

 

 

10.

E-mail address

 

 

 

 

11.

Web site address

 

 

 

12. Check the items you have located in Texas.

 

 

A.MANUFACTURING PLANT

B.OFFICE

C.WAREHOUSE (owned or leased)

D.RETAIL OUTLET

E.REAL PROPERTY

F.PERSONAL PROPERTY

G.STOCK OF GOODS, INVENTORY

H.LEASED PROPERTY

I.SPACE IN DEPT. OR CHAIN STORE

J.TERMINAL FACILITY

K.EMPLOYEES

L.INDEPENDENT REPRESENTATIVES

ANS WER THE QUES TIONS BELOW AS THEY PERTAIN TO THE LAS T 7 YEARS .

13. Does the entity do any of the following in Texas (If "YES," indicate beginning date.)

YES

NO

Date

 

 

 

 

 

 

 

 

A. solicitation: have employees, independent contractors, agents, or other representatives in Texas to

 

 

 

 

 

 

 

 

promote or induce sales of the entity's goods or services;

 

 

 

 

 

 

 

 

B.services:

1.provide any service in Texas (regardless of whether the employees, independent contractors,

agents, or other representatives performing the services reside, have a home office or have a place of business in Texas);

2. install, erect, modify, maintain, or repair real or personal property in Texas; or

3. do warranty work in Texas, regardless of whether such warranty work is done by a third party.

C. place of business: maintain a place of business in Texas;

Form AP-114 (Back)(Rev.10-01/13)

YES NO Date

13.(Continued)

D. partners: act as a general partner in a general or limited partnership which is doing business in Texas;

E. contracting: perform a contract in Texas regardless of whether the entity brings its own employees into the state, hires local labor, or subcontracts with another;

F. inventory: have inventory in Texas;

G. real estate: hold, acquire, lease, or dispose of any property located in Texas;

H. shows: the staging of shows or other events in Texas;

I.transportation:

1. carry passengers or property in Texas if both pickup and delivery occur within Texas; or

2.have facilities and/or employees, independent contractors, agents, or other representatives in Texas for storage, delivery, or shipment of goods; for servicing, maintaining, or repairing of vehicles or other

equipment; for coordinating and directing the transportation of passengers or property; or for doing other business of the corporation/LLC;

J. franchisers: enter into one or more contracts with persons or other business entities located in Texas, by which:

1. the franchisee is granted the right to engage in the business of offering, selling, or distributing goods or services under a marketing plan or system prescribed in substantial part by the franchiser; and

2.the operation of a franchisee's business pursuant to such plan is substantially associated with the franchiser's trademark, service mark, trade name, logotype, advertising, or other commercial symbol

designating the franchiser or its affiliate;

K. processing: assemble, process, manufacture, or store goods in Texas;

L. advertising: enter Texas to purchase, place, or display advertising when the advertising is for the benefit of another;

M. processing and shipment: send materials to a Texas manufacturer, processor, repairer, or printer to be processed and stored in completed form awaiting orders for their shipment;

N. loan production activities: solicit sales contracts or loans, gather financial data, make credit checks, or perform other financial activities in Texas through employees, independent contractors, agents, or other representatives;

O. holding companies: maintain a place of business in Texas or manage direct, and/or perform services in Texas for subsidiaries or investee corporations/LLCs;

P. federal enclaves: do business in any area within Texas, even if the area is leased by, owned by, ceded to, or under the control of the federal government;

Q. consignments: have consigned goods in Texas;

R. delivering: deliver into Texas items it has sold, in company vehicles;

S. leasing: lease tangible personal property that is used in Texas.

Remarks:

I declare that the information in this document and any attachments is true and correct to the best of my knowledge and belief.

Authorized signature (Officer, director, authorized agent)

Date

Type or print name

Title

PROVIDING COMPLETE AND ACCURATE BUSINESS INFORMATION WILL EXPEDITE

THE PROCESSING OF YOUR QUESTIONNAIRE.

Please return the questionnaire to: Texas Comptroller of Public Accounts 111 E. 17th Street

Austin, TX 78774-0100

For assistance, call 1-800-252-1381 toll free nationwide or in Austin, call 512/463-4600. If you're calling from a Telecommunications Device for the Deaf

(TDD), the toll free number is 1-800-248-4099, or in Austin, 512/463-4621.

Document Specs

Fact Name Details
Form Title Texas Nexus Questionnaire (AP-114)
Governing Law Chapter 559, Government Code
Review Rights Individuals can review, request, and correct their information as per Chapter 552, Government Code.
Entity Information Requires entity's legal name, mailing address, and contact details.
Business Types Includes Corporation, LLC, Sole Proprietorship, Partnership, and Other.
Texas Tax Permits Entities must disclose any Texas tax permit numbers issued by the Texas Comptroller.
Certificate of Authority Entities must indicate if they have a Certificate of Authority to do business in Texas.
Business Activities Entities must describe their business activities in Texas, including SIC code.
Contact Information Requires a contact person, phone number, email, and website address.
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