Free 01-790 - Texas


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Date: October 28, 2008
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State: Texas
Category: Tax Forms
Author: smit462
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01-790-1 (Rev.10-08/16)

THE FOLLOWING INFORMATION IS PROVIDED TO ASSIST YOU IN
PREPARING YOUR YEARLY SALES TAX RETURN.

FOR TAXPAYERS WHO FILE FORMS 01-114 AND 01-115 TO REPORT SALES BY OUTLET, BE SURE TO LOOK FOR
BOTH THE OLD AND NEW LOCAL RATE TO COMPLETE PAGE 1 OF THE WORKSHEET.
FOR TAXPAYERS WHO FILE FORM 01-116 TO REPORT SALES BY LIST SUPPLEMENT, BE SURE TO LOOK FOR
BOTH THE OLD AND NEW CITY/SPD RATE TO COMPLETE PAGE 4 OF THE WORKSHEET.


WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORMS 01-114 & 01-115
FOR THE PERIOD OF JANUARY 1, 2008 THROUGH DECEMBER 31, 2008
NOTE:Donotsendthisworksheetwithyourreturn.Keepthisforyourrecords. ThisworksheetisfortaxpayerswhoreportYEARLYandhaveexperiencedalocalsalestaxRATECHANGEduringthecalendaryear. Makeadditionalcopiesofthisformasnecessary.

GENERAL INFORMATION : Use the instructions on this worksheet to complete Items 5 and 7b on the return. Use the instructions for your Texas Sales and Use Tax Return, Form 01-922, for all remaining items. Enter zero "0" in Item 3 on the return. @ OLD RATE @ NEW RATE

1. Taxable sales (Whole dollars only) .........................................................................

.00 1a._________________ .00 2a._________________ .00 3a._________________
4a._________________

.00 1b. ________________ .00 2b. ________________ .00 3b. ________________
4b. ________________

+ 2. Taxable purchases (Whole dollars only) ................................................................ = 3. Total amounts subject to tax (Item 1 plus Item 2) .................................................. x 4. Tax rate (See attached pages) ...............................................................................

= . 5. Tax due (Multiply Item 3 by Item 4) ......................................................................... 5a._________________ 6. Total Tax Due (Item 5a plus Item 5b) (ENTER THIS AMOUNT HERE AND IN ITEM 7b ON YOUR RETURN) .....................................................
7. Enter the tax rate preprinted on your return .................................................................................................. 8. Amount subject to tax for 2008 (Divide Item 6 by Item 7) (ENTER THIS AMOUNT HERE AND IN ITEM 5 ON YOUR RETURN) .......................................................

. 5b. ________________ . 6. ________________
7. ________________


. 8. ________________
CLEAR FIELDS

SAMPLE01-114or01-115

0

WORKSHEET ITEM 8

WORKSHEET ITEM 7

WORKSHEET
ITEM 6


For tax assistance call (800) 252-5555, toll free nationwide. The local number in Austin is (512) 463-4600.

01-790-2 (Rev.10-08/16)

THE FOLLOWING CITIES HAD SALES TAX RATE CHANGES IN 2008
Use the following information to determine the correct tax rate for line 4 of the attached worksheet. 01/01/08 TO 03/31/08 OLD CITY RATE 0.020000 0.020000 0.010000 0.016250 0.010000 0.010000 0.010000 0.010000 0.010000 0.010000 0.010000 0.015000 0.017500 0.012500 0.012500 0.015000 0.017500 0.010000 0.010000 0.017500 01/01/08 TO 06/30/08 OLD CITY RATE 0.000000 0.020000 01/01/08 TO 09/30/08 OLD CITY RATE 0.010000 0.010000 0.012500 0.017500 0.000000 0.000000 0.000000 0.010000 0.017500 0.010000 0.012500 0.012500 0.015000 0.017500 0.010000 0.012500 0.010000 0.010000 0.018750 0.012500 0.010000 0.010000 0.000000 0.010000 04/01/08 TO PRESENT NEW CITY RATE 0.017500 0.017500 0.015000 0.017500 0.012500 0.012500 0.015000 0.015000 0.015000 0.017500 0.017500 0.020000 0.015000 0.010000 0.010000 0.016250 0.018750 0.012500 0.012500 0.018750 07/01/08 TO PRESENT NEW CITY RATE 0.010000 0.015000 10/01/08 TO PRESENT NEW CITY RATE 0.015000 0.012500 0.015000 0.020000 0.015000 0.015000 0.015000 0.020000 0.020000 0.015000 0.015000 0.017500 0.020000 0.020000 0.015000 0.010000 0.012500 0.012500 0.020000 0.020000 0.015000 0.015000 0.010000 0.020000 01/01/08 TO 03/31/08 OLD LOCAL RATE 0.020000 0.020000 0.010000 0.020000 0.010000 0.015000 0.015000 0.015000 0.015000 0.010000 0.010000 0.015000 0.020000 0.017500 0.012500 0.020000 0.017500 0.010000 0.015000 0.017500 01/01/08 TO 06/30/08 OLD LOCAL RATE 0.005000 0.020000 01/01/08 TO 09/30/08 OLD LOCAL RATE 0.015000 0.010000 0.017500 0.017500 0.005000 0.005000 0.005000 0.010000 0.017500 0.015000 0.017500 0.015000 0.015000 0.017500 0.015000 0.017500 0.015000 0.015000 0.018750 0.012500 0.015000 0.015000 0.005000 0.010000 4/01/08 TO PRESENT NEW LOCAL RATE 0.020000 0.020000 0.020000 0.020000 0.017500 0.017500 0.020000 0.020000 0.020000 0.017500 0.017500 0.020000 0.017500 0.015000 0.010000 0.020000 0.018750 0.012500 0.017500 0.018750 07/01/08 TO PRESENT NEW LOCAL RATE 0.015000 0.020000 10/01/08 TO PRESENT NEW LOCAL RATE 0.020000 0.012500 0.020000 0.020000 0.017500 0.020000 0.020000 0.020000 0.020000 0.020000 0.020000 0.020000 0.020000 0.020000 0.020000 0.015000 0.017500 0.017500 0.020000 0.020000 0.020000 0.020000 0.015000 0.020000

2ND QUARTER RATE CHANGES CITY Coppell (Dallas Co) Coppell (Denton Co) Flower Mound (Denton Co) Keller (Tarrant Co) La Vernia (Wilson Co) Leon Valley (Bexar Co) Marquez (Leon Co) Miles (Runnels Co) Miles (Tom Green Co) Ovilla (Dallas Co) Ovilla (Ellis Co) Paducah (Cottle Co) Prairie View (Waller Co) Reno (Parker Co) Reno (Tarrant Co) Saginaw (Tarrant Co) Sherman (Grayson Co) Streetman (Freestone Co) Streetman (Navarro Co) Sunset Valley (Travis Co) 3RD QUARTER RATE CHANGES CITY Buffalo Springs (Lubbock Co) Goliad (Goliad Co) 4TH QUARTER RATE CHANGES CITY Aledo (Parker Co) Combes (Cameron Co) Cottonwood Shores (Burnet Co) Cross Plains (Callahan Co) Fair Oaks Ranch (Bexar Co) Fair Oaks Ranch (Comal Co) Fair Oaks Ranch (Kendall Co) Goree (Knox Co) Groesbeck (Limestone Co) Idalou (Lubbock Co) La Vernia (Wilson Co) Lakeway (Travis Co) Mount Enterprise (Rusk Co) Munday (Knox Co) New Waverly (Walker Co) Nolanville (Bell Co) Normangee (Leon Co) Normangee (Madison Co) Sherman (Grayson Co) Southmayd (Grayson Co) Uhland (Caldwell Co) Uhland (Hays Co) Union Valley (Hunt Co) Wilmer (Dallas Co)

CODE 2057262 2057262 2061177 2220111 2247012 2015058 2145060 2200026 2200026 2070103 2070103 2051017 2237041 2184062 2184062 2220139 2091028 2081048 2081048 2227070

CODE 2152097 2088014

CODE 2184053 2031094 2027054 2030031 2015254 2015254 2015254 2138041 2147022 2152033 2247012 2227061 2201043 2138023 2236024 2014095 2145024 2145024 2091028 2091144 2105068 2105068 2116127 2057164

For tax assistance call (800) 252-5555, toll free nationwide. The local number in Austin is (512) 463-4600.

01-790-3 (Rev.10-08/16)

THE FOLLOWING SPECIAL PURPOSE DISTRICTS (SPD)
HAD A SALES TAX RATE CHANGE IN 2008

Use the following information to determine the correct tax rate for line 4 of the attached worksheet. 01/01/08 TO 03/31/08 OLD SPD RATE 0.000000 0.000000 0.000000 0.000000 0.003750 0.000000 0.000000 0.000000 0.005000 0.000000 01/01/08 TO 06/30/08 OLD SPD RATE 0.000000 0.000000 0.000000 0.000000 01/01/08 TO 09/30/08 OLD SPD RATE 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.005000 0.005000 0.000000 04/01/08 TO PRESENT NEW SPD RATE 0.002500 0.002500 0.002500 0.010000 0.002500 0.005000 0.020000 0.005000 0.003750 0.010000 07/01/08 TO PRESENT NEW SPD RATE 0.005000 0.010000 0.010000 0.010000 10/01/08 TO PRESENT NEW SPD RATE 0.005000 0.005000 0.010000 0.005000 0.010000 0.005000 0.015000 0.005000 0.015000 0.020000 0.005000 0.010000 0.005000 01/01/08 TO 03/31/08 OLD LOCAL RATE 0.020000 0.010000 0.010000 0.000000 0.020000 0.010000 0.000000 0.015000 0.020000 0.010000 01/01/08 TO 06/30/08 OLD LOCAL RATE 0.020000 0.000000 0.000000 0.000000 01/01/08 TO 09/30/08 OLD LOCAL RATE 0.015000 0.010000 0.000000 0.000000 0.000000 0.000000 0.005000 0.005000 0.005000 0.000000 0.015000 0.005000 0.015000 04/01/08 TO PRESENT NEW LOCAL RATE 0.020000 0.020000 0.020000 0.010000 0.020000 0.020000 0.020000 0.020000 0.020000 0.020000 07/01/08 TO PRESENT NEW LOCAL RATE 0.020000 0.020000 0.020000 0.010000 10/01/08 TO PRESENT NEW LOCAL RATE 0.020000 0.015000 0.010000 0.010000 0.010000 0.010000 0.020000 0.010000 0.020000 0.020000 0.020000 0.010000 0.020000

2ND QUARTER CHANGES SPD Coppell Crime Control District Flower Mound Crime Control District Flower Mound Fire Control District Harris-Fort Bend Emergency Services District No. 100 Keller Crime Control District La Vernia Municipal Development District Montgomery County Emergency Services District No. 1 Pearland Municipal Management District No. 1 Saginaw Crime Control District The Woodlands Township Economic Development Zone

CODE 5057501 5061578 5061587 5101669 5220683 5247502 5170610 5101650 5220585 5170629

3RD QUARTER CHANGES SPD Goliad Municipal Development District Harris County Emergency Services District No. 2 Harris County Emergency Services District No. 60 Travis County Emergency Services District No. 5

CODE 5088504 5101678 5101687 5227597

4TH QUARTER CHANGES SPD Anahuac Municipal Development District East Montgomery County Improvement Dist. Economic Devel. Zone No. 1 Harris County Emergency Services District No. 4 Harris County Emergency Services District No. 6 Harris County Emergency Services District No. 10 Harris County Emergency Services District No. 12 Hays County Emergency Services District No. 3 Hays County Emergency Services District No. 8 Las Damas Management District Montgomery County Emergency Services District No. 5 Montgomery County Emergency Services District No. 12 Montgomery County Emergency Services District No. 12-A Spectrum Management District

CODE 5036534 5170647 5101703 5101712 5101730 5101721 5105530 5105549 5008501 5170656 5170558 5170638 5101696

For tax assistance call (800) 252-5555, toll free nationwide. The local number in Austin is (512) 463-4600.

01-790-4 (Rev.10-08/16)

WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORM 01-116

FOR THE PERIOD OF JANUARY 1, 2008 THROUGH DECEMBER 31, 2008

NOTE:Donotsendthisworksheetwithyourreturn.Keepthisforyourrecords. ThisworksheetisfortaxpayerswhoreportYEARLY,andhaveexperiencedlocalsalestaxRATECHANGEduringthecalendaryear. Makeadditionalcopiesofthisformasnecessary.

FOR TAXPAYERS WHO FILE FORM 01-116 TO REPORT SALES BY LIST SUPPLEMENT, BE SURE TO LOOK FOR BOTH THE OLDANDNEWCITY/SPDRATE TO COMPLETE PAGE 4 OF THE WORKSHEET.
GENERAL INFORMATION : Use the instructions on this worksheet to complete Items 3 and 4 on the return. Use the instructions for your Texas Sales and Use Tax Return, Form 01-922, for all remaining items. @ OLD RATE @ NEW RATE

1. Taxable sales (Whole dollars only)..........................................................................

.00 1a._________________ .00 2a._________________ .00 3a._________________
4a._________________

.00 1b. ________________ .00 2b. ________________ .00 3b. ________________
4b. ________________

+ 2. Taxable purchases (Whole dollars only) ................................................................ = 3. Total amounts subject to tax (Item 1 plus Item 2) ................................................... x 4. Tax rate (See attached pages) ................................................................................

= . 5. Tax due (Multiply Item 3 by Item 4) ......................................................................... 5a._________________ 6. Total Tax Due (Item 5a plus Item 5b) (ENTER THIS AMOUNT HERE AND IN ITEM 5 ON FORM 01-116) .........................................................
7. Enter the tax rate preprinted in Item 4 of Form 01-116................................................................................... 8. Amount subject to tax for 2008 (Divide Item 6 by Item 7) (ENTER THIS AMOUNT HERE AND IN ITEM 3 ON FORM 01-116) ........................................................

. 5b. ________________ . 6. ________________
7. ________________

. 8. ________________
CLEAR FIELDS

SAMPLE01-116

0 0 0 0 0 0

WORKSHEET ITEM 8

WORKSHEET ITEM 7

WORKSHEET ITEM 6

For tax assistance call (800) 252-5555, toll free nationwide. The local number in Austin is (512) 463-4600.