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Taxable Purchases Sales Tax

Taxable Purchases: Enter amount, rounded to the nearest whole dollar, of the taxable items purchased, leased or rented for personal or business use on which sales or use tax was not paid. This includes purchases from Texas or out-of-state sellers, or items taken out of inventory for use, items given away, and items purchased for an exempt use but actually used in a taxable manner. Taxable purchases do not include inventory items being held exclusively for resale. Enter 0 if no taxable purchases occurred during this period.

Amount Subject to Local Tax: Enter amount rounded to the nearest whole dollar. This is taxable sales, plus taxable purchases for this period. Enter 0 if no taxable sales occurred during this period.

To report local tax by outlet, the amount subject to local tax must be the same for all local taxing authorities (City, Transit Authority, County, SPD and/or Combined District).

If any of these local amounts are different for a particular outlet, you MUST report your local tax on the List Supplement.

If no box is present for Amount Subject to Local Tax, your outlet is not within any local taxing jurisdictions. The tax rate is not displayed on this page. It is listed on the summary page before you submit your report.

Amount Subject to Local Tax – List Filer: Select Continue to proceed to the List Supplement page to report local tax for this period.

To change your filing status for local tax, please call the us at 800-531-5441, ext. 3-0925.

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