Blank Texas Sales 01 922 PDF Form Get Texas Sales 01 922 Here

Blank Texas Sales 01 922 PDF Form

The Texas Sales 01 922 form is a crucial document used for reporting sales and use tax in Texas. This form must be completed and submitted even if no taxes are due, ensuring compliance with state tax regulations. Understanding its requirements can help businesses avoid penalties and maintain good standing with the Texas Comptroller's office.

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Article Structure

The Texas Sales 01 922 form is an essential document for businesses operating in Texas, as it facilitates the reporting of sales and use tax. This form is used to declare total sales, taxable sales, and taxable purchases, allowing businesses to calculate the amount of tax due to the state. It requires specific information such as the taxpayer number, filing period, and due date, ensuring that all necessary details are captured accurately. Additionally, the form includes options for businesses that may have had no sales during the reporting period or those that have changed addresses or ceased operations. Taxpayers have rights under state law to review and correct their information, emphasizing transparency. Importantly, even if no taxes are due, the return must still be filed. The form also addresses credits for taxes paid in error and provides guidance for refunds related to exported items. Overall, the Texas Sales 01 922 form is crucial for compliance and accurate tax reporting in the state.

Texas Sales 01 922 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
⇓ Texas Sales 01 922 PDF

Document Specs

Fact Name Description
Form Purpose The Texas Sales 01-922 form is used to report sales and use tax due to the state of Texas.
Filing Requirement This form must be filed even if no taxes are due for the reporting period.
Governing Law The form is governed by Chapters 151 and 321 of the Texas Tax Code.
Taxpayer Rights Taxpayers have rights under Chapters 552 and 559 of the Government Code to review and correct their information.
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Blank Texas Sales 01 922 PDF Form

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