Get 01-922 Instructions For Completing Texas Sales And Use Tax Return

Completing the Texas Sales and Use Tax Return can be a straightforward process when you have clear guidance. This guide will assist you in filling out the 01-922 form online, ensuring you meet all requirements accurately and efficiently.

Follow the steps to complete your Texas Sales and Use Tax Return.

1. Click 'Get Form' button to obtain the form and open it in the editor.
2. Begin by entering your taxpayer number as shown on your sales tax permit in Item c. If you haven’t received your permit yet, enter your Social Security number if you are a sole owner.
3. In Item d, specify the filing period by entering the month, quarter, or year and the last day of that period.
4. Indicate if you are taking any credits in Item j for taxes paid in error. Complete and submit the respective schedule if applicable.
5. In Items 1-3, report total sales, taxable sales, and taxable purchases accurately, entering '0' if none applies.
6. For Item 4, add Taxable Sales and Taxable Purchases from previous steps and report the sum.
7. If applicable, report local tax in Item 5 according to your local jurisdictions.
8. For Item 6, input the trade name and actual location of each outlet as designated on your sales tax permit.
9. Calculate and enter state and local tax due in Items 7a and 7b by applying the respective tax rates.
10. Complete Items 8-14 by summing total taxes due, accounting for any prepayments, applying penalties as necessary, and calculating any refunds.
11. Finally, review all entries for accuracy before saving changes, downloading, printing, or sharing the form.

Start filling out your Texas Sales and Use Tax Return online today for a smoother filing experience.