Get Tx Comptroller 01-117 2013
How it works
-
Open form follow the instructions
-
Easily sign the form with your finger
-
Send filled & signed form or save
How to fill out the TX Comptroller 01-117 online
Navigating tax forms can be daunting, but the TX Comptroller 01-117 short form is designed for straightforward completion if you meet specific criteria. This guide offers a step-by-step approach to assist you in accurately filling out the form online.
Follow the steps to complete the TX Comptroller 01-117 form efficiently.
- Click the ‘Get Form’ button to access the form and open it in the editor for online completion.
- Enter your taxpayer number in Item c. If you are a sole owner without a sales tax permit, input your Social Security number. For other business types, provide your Federal Employer Identification Number (FEIN).
- Fill in Item d with the filing period, specifying if it is a month, quarter, or year along with the last day of the period.
- If applicable, indicate the out-of-business date in Item l. Use this field only if you are no longer in business.
- In Item 1, report the total sales amount generated during the reporting period. Enter '0' if no sales occurred.
- For Item 2, specify the total of taxable sales and actionable services, using whole dollars only. Again, enter '0' if there are no taxable sales.
- Detail any taxable purchases in Item 3, which encompasses items bought for personal or business use for which sales or use tax was unpaid. Report whole dollars only and enter '0' if no purchases apply.
- Calculate the total amount subject to tax in Item 4, which is the sum of Items 2 and 3. Enter '0' if not applicable.
- For Item 5, apply the current combined tax rate to Item 4 and enter the resultant tax due.
- If you file on or before the due date, calculate the timely filing discount in Item 6 by multiplying the tax due in Item 5 by 0.005.
- Enter any prior payments in Item 7, if applicable.
- Sum up the net tax due in Item 8 by subtracting Items 6 and 7 from Item 5.
- Include any penalties or interest in Item 9 as indicated based on the specified late amounts.
- Finally, compute the total amount due in Item 10 by adding Item 8 and Item 9. Make a check payable to the State Comptroller for this amount.
- Review your entries for accuracy, then save your changes, download, print, or share the form as necessary.
Complete your TX Comptroller 01-117 form online for a hassle-free filing experience.
Get form
To get a Texas tax account number, you will need to register your business with the Texas Comptroller online. The registration process requires basic information about your business and, in some cases, your federal EIN. Once your application is approved, the Comptroller will issue you a tax account number, which is essential for remitting sales tax. If you're not sure how to begin, consider using US Legal Forms, which can offer tailored assistance throughout the registration process.
Get This Form Now!
Industry-leading security and compliance
-
In businnes since 199725+ years providing professional legal documents.
-
Accredited businessGuarantees that a business meets BBB accreditation standards in the US and Canada.
-
Secured by BraintreeValidated Level 1 PCI DSS compliant payment gateway that accepts most major credit and debit card brands from across the globe.