Free 01-797 - Texas


File Size: 176.4 kB
Pages: 3
Date: October 28, 2008
File Format: PDF
State: Texas
Category: Tax Forms
Author: smit462
Word Count: 1,154 Words, 6,612 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.window.state.tx.us/taxinfo/taxforms/01-797.pdf

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01-797-1 (Rev.10-08/19)

WORKSHEET FOR COMPLETING THE SALES AND USE TAX RETURN FORM 01-117
FOR THE PERIOD OF JANUARY 1, 2008 THROUGH DECEMBER 31, 2008
NOTE: Do not send this worksheet with your return. Keep this for your records. ThisworksheetisfortaxpayerswhoreportYEARLY,qualifytofiletheshortformandhaveexperiencedalocalsalestaxRATECHANGE duringthecalendaryear. Make additional copies of this form as necessary.

GENERAL INFORMATION : Use the instructions on this worksheet to complete Items 2, 4 and 5 on the return. Use the instructions on your Texas Sales and Use Tax Return, Form 01-117, for all remaining items. Enter zero "0" in Item 3 on the return. @ OLD RATE

CLEAR FIELDS

@ NEW RATE

.00 1. Taxable sales (Whole dollars only) ........................................................................ 1a._________________ + .00 2. Taxable purchases (Whole dollars only) .............................................................. 2a._________________ = .00 3. Total amounts subject to tax (Item 1 plus Item 2) .................................................. 3a._________________ x 4. Tax rate (See attached pages) .............................................................................. 4a._________________ = . 5. Tax due (Multiply Item 3 by Item 4) ....................................................................... 5a._________________

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

. 5b. ________________

6. Total Tax Due (Item 5a plus Item 5b) . (ENTER THIS AMOUNT HERE AND IN ITEM 5 ON YOUR RETURN) ..........................................................6. ________________

7. Enter the tax rate preprinted in Item 5 of your return .......................................................................................7. ________________ 8. Amount subject to tax for 2008 (Divide Item 6 by Item 7) . (ENTER THIS AMOUNT HERE AND IN ITEMS 2 AND 4 ON YOUR RETURN) ...........................................8. ________________
For tax assistance call (800) 252-5555 toll free nationwide. The local number in Austin is (512) 463-4600.

SAMPLE FORM
01-117 (Rev.10-02/27)

WORKSHEET ITEM 8

0
WORKSHEET ITEM 8 WORKSHEET ITEM 6

01-797-2 (Rev.10-08/19)

THE FOLLOWING CITIES CHANGED THEIR SALES AND USE TAX RATES IN 2008
Use the following information to determine the correct tax rate for line 4 of the attached worksheet. 2ND QUARTER CHANGES CITY 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 (Freeston Co) Streetman (Navarro Co) Sunset Valley (Travis Co) 01/01/08 TO 03/31/08 OLD TOTAL LOCAL RATE 0.077500 0.081250 0.077500 0.077500 0.077500 0.077500 0.077500 0.072500 0.072500 0.077500 0.082500 0.080000 0.075000 0.081250 0.080000 0.072500 0.077500 0.080000 4/01/08 TO PRESENT NEW TOTAL LOCAL RATE 0.082500 0.082500 0.080000 0.080000 0.082500 0.082500 0.082500 0.080000 0.080000 0.082500 0.080000 0.077500 0.072500 0.082500 0.081250 0.075000 0.080000 0.081250

3RD QUARTER CHANGES CITY Buffalo Springs (Lubbock Co)

01/01/08 TO 06/30/08 OLD TOTAL LOCAL RATE 0.067500

07/01/08 TO PRESENT NEW TOTAL LOCAL RATE 0.077500

4TH QUARTER 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) Lakeway (Travis Co) La Vernia (Wilson 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)

01/01/08 TO 09/30/08 OLD TOTAL LOCAL RATE 0.077500 0.072500 0.080000 0.080000 0.062500 0.067500 0.067500 0.077500 0.080000 0.077500 0.077500 0.080000 0.077500 0.080000 0.077500 0.080000 0.080000 0.080000 0.081250 0.075000 0.077500 0.077500

10/01/08 TO PRESENT NEW TOTAL LOCAL RATE 0.082500 0.075000 0.082500 0.082500 0.077500 0.082500 0.082500 0.082500 0.082500 0.082500 0.082500 0.082500 0.082500 0.082500 0.082500 0.077500 0.077500 0.077500 0.082500 0.082500 0.082500 0.082500

01-797-3 (Rev.10-08/19)

THE FOLLOWING SPECIAL PURPOSE DISTRICTS (SPDs) CHANGED THEIR SALES & USE TAX RATES IN 2008
Use the following information to determine the correct tax rate for line 4 of the attached worksheet. 2ND QUARTER CHANGES 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 01/01/08 TO 03/31/08 OLD TOTAL LOCAL RATE 0.000000 0.000000 0.000000 0.000000 0.003750 0.005000 0.000000 0.000000 0.005000 0.000000 4/01/08 TO PRESENT NEW TOTAL LOCAL RATE 0.002500 0.002500 0.002500 0.010000 0.002500 0.003750 0.020000 0.005000 0.003750 0.010000

3RD QUARTER CHANGES 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

01/01/08 TO 06/30/08 OLD TOTAL LOCAL RATE 0.000000 0.000000 0.000000 0.000000

07/01/08 TO PRESENT NEW TOTAL LOCAL RATE 0.005000 0.010000 0.010000 0.010000

4TH QUARTER CHANGES Anahuac Municipal Development District East Montgomery County Improvement District Economic Development 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

01/01/08 TO 09/30/08 OLD TOTAL LOCAL RATE 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000

10/01/08 TO PRESENT NEW TOTAL LOCAL 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