Texas Taxes 01-42-index Forms

When it comes to doing business in the state of Texas, there are a number of forms that businesses may need to fill out and submit. These forms cover a wide range of topics, from sales and use tax returns to refund claims and exemption certificates. In this list, we'll take a look at some of the most common forms that businesses operating in Texas may need to use.

• 01-114, Texas Sales and Use Tax Return
• 01-115, Texas Sales and Use Tax Return Outlet Supplement
• 01-116, Texas Sales and Use Tax Return List Supplement
• 01-116-B, Texas List Supplement - for Maquiladora Export Permit Holders ONLY
• 01-116-C, Texas List Supplement - for Direct Payment Permit Holders ONLY
• 01-117, Texas Sales and Use Tax Return - Short Form
• 01-118, Texas Sales and Use Tax Prepayment Report
• 01-119, Texas Direct Payment Return
• 01-124, Enterprise or Defense Readjustment Project Claim for Refund
• 01-126, Texas Maquiladora Return
• 01-137, Limited Power of Attorney
• 01-142, Texas Off-Road, Heavy Duty Diesel Equipment Surcharge Return
• 01-142, Texas Off-Road, Heavy-Duty Diesel Equipment Surcharge Return
• 01-144, Enterprise or Defense Readjustment Project Claim for Refund for Projects Designated on or After September 1, 2001
• 01-147, Continuous Bond – Customs Broker
• 01-148, Texas Sales and Use Tax Return Credits and Customs Broker Schedule
• 01-149, Texas Direct Pay Tax Return Credits Schedule
• 01-152, Texas Customs Broker Report
• 01-153, Texas Customs Broker Report--Outlet Supplement
• 01-156, Texas Use Tax Return  - to report & pay tax on items brought or delivered from outside the state into Texas
• 01-157, Texas Special Use Tax Report for Printers
• 01-158, Refund Claim for Residential Use of Electricity for RV Parks and Campground Facilities
• 01-160, Qualifying Data Center or Qualifying Large Data Center Project Job Creation Report  and Supplement
• 01-162, Annual Report of Purchases for Qualified Media Production Location
• 01-163, Texas Use Tax Return  - for New Off-Highway Vehicles Purchased From Out-of-State Retailers
• 01-339, Texas Sales and Use Tax  Exemption Certification
• 01-339, Texas Sales and Use Tax Resale Certificate / Exemption Certification
• 01-339-S, Certificado de Reventa para el Impuesto Sobre las Ventas y Uso de Texas / Certificado de Exención para el Impuesto Sobre las Ventas y Uso de Texas
• 01-374, Maquiladora Exemption Certificate
• 01-752, Continuous Bond – Seller (Sales Tax)
• 01-790, 2021 Worksheet for Completing the Sales and Use Tax Return Forms 01-114, 01-115, and 01-116
• 01-797, 2021 Worksheet for Completing the Sales and Use Tax Return Form 01-117
• 01-798, Remote Seller’s Intent to Terminate Use Tax Responsibilities/Remote Seller Status
• 01-799, Remote Seller’s Intent to Elect or Revoke Use of Single Local Use Tax Rate
• 01-907, Texas Aircraft Exemption Certification Out-of-State Registration and Use
• 01-909, Border States Uniform Sale for Resale Certificate
• 01-911, Sample of Schedule to Support Refunds
• 01-917, Statement of Occasional Sale
• 01-919, Texas Direct Payment Exemption Certification
• 01-922(S), Instrucciones para Llenar la Declaracón de Impuestos Sobre las Ventas y Uso
• 01-922, Instructions for Completing Texas Sales and Use Tax Return
• 01-929, Exemption Certificate for Qualifying Data Centers or Qualifying Large Data Center Projects
• 01-931, Qualified Research Sales and Use Tax Exemption Certificate
• 05-102, Public Information Report - ANNUAL
• 05-158-A and 05-158-B, Franchise Tax Report (pages 1 and 2) - ANNUAL  or FINAL
• 05-160, Credits Summary Schedule - ANNUAL  or FINAL
• 05-163, No Tax Due Report - ANNUAL  or FINAL
• 05-164, Extension Request - ANNUAL  or FINAL
• 05-165, Extension Affiliate List (for combined groups) - ANNUAL  or FINAL
• 05-166, Affiliate Schedule (for combined groups) - ANNUAL  or FINAL
• 05-167, Ownership Information Report - ANNUAL
• 05-169, EZ Computation Report - ANNUAL  or FINAL
• 05-170, Payment Form - ANNUAL  or FINAL
• 05-175, Tiered Partnership Report (required for tiered partnerships only) - ANNUAL  or FINAL
• 05-176, Professional Employer Organization Report / Temporary Employment Service Report
• 05-177, Common Owner Information Report (required for combined groups only) - ANNUAL  or FINAL
• 05-178, Research and Development Activities Credits Schedule - ANNUAL  or FINAL
• 05-179, Sale, Assignment or Allocation of Historic Structure Credit
• 05-180, Historic Structure Credit Supplement for Credit Claimed on Report - ANNUAL  or FINAL
• 05-359, Request for Certificate of Account Status
• 05-391, Tax Clearance Letter Request for Reinstatement
• 05-397, Unincorporated Political Committee Statement
• 05-904, Certification of New Veteran-Owned Business
• 06-106, Texas Claim for Refund of Gasoline or Diesel Fuel Taxes
• 06-110, Bond Rider
• 06-125, Texas Interstate Trucker Report
• 06-125-s, Instrucciones para llenar el informe de camioneros interestatales de Texas
• 06-126, Texas Compressed Natural Gas / Liquefied Natural Gas (CNG/LNG) Dealer Report
• 06-128, Texas Motor Fuel Transporter Report
• 06-133, Texas Schedule of Motor Fuel Transporter Deliveries – Imports
• 06-134, Texas Schedule of Motor Fuel Transporter Deliveries – Exports
• 06-169, Texas Dyed Diesel Bonded User Fuels Tax Report for 2004 and later
• 06-170, Texas Schedule of Tax-Free Purchases of Dyed Diesel Fuel
• 06-189, Texas Claim for Refund of Compressed Natural Gas (CNG) or Liquefied Natural Gas (LNG)
• 06-352, Texas End User Signed Statement for Purchasing Tax-Free Dyed Diesel Fuel Only
• 06-710, Texas Agricultural Signed Statement for Purchasing Tax-Free Dyed Diesel Fuel
• 12-100, Hotel Occupancy Tax Report
• 12-101, Hotel Occupancy Tax Report – Location Supplement
• 12-302, Texas Hotel Occupancy Tax Exemption Certificate
• 14-103, Texas Motor Vehicle Rental Tax Return
• 14-105, Texas Motor Vehicle Rental Tax Declared Estimate and Prepayment
• 14-112, Texas Motor Vehicle Sales/Use Tax Payment
• 14-115, Texas Motor Vehicle Sales and Use Tax Report  (For County Tax Assessor-Collector Use Only)
• 14-116, Texas Motor Vehicle Sales and Use Tax Report Supplement  (For County Tax Assessor-Collector Use Only)
• 14-117, Texas Motor Vehicle Seller-Financed Sales Tax Report
• 14-118, Texas Motor Vehicle Seller-Financed Sales Tax Declared Estimate and Prepayment
• 14-119, Texas Local Sports Venue District Tax Report – for Harris County
• 14-121, Bexar County Sports and Community Venue Project Tax Report
• 14-122, City of Euless Tax Report – for Short-Term Motor Vehicle Rentals
• 14-123, City of Hill Country Village Tax Report – for Short-Term Motor Vehicle Rentals
• 14-124, Texas Motor Vehicle Registration Surcharge Report  (For County Tax Assessor-Collector Use Only)
• 14-125, Texas Motor Vehicle Seller-Financed Sales Tax Surcharge Declared Estimate and Prepayment
• 14-128, Texas Used Motor Vehicle Certified Appraisal Form  (Used by Private Party Purchasers to Overcome Standard Presumptive Value)
• 14-128, Texas Used Motor Vehicle Certified Appraisal Form (Used by Private Party Purchasers to Overcome Standard Presumptive Value)
• 14-129, Cameron County Local Motor Vehicle Rental Tax Report – for Short-Term Motor Vehicle Rentals
• 14-130, McLennan County Local Motor Vehicle Rental Tax Report – for Short-Term Motor Vehicle Rentals
• 14-202, Texas Claim for Refund of Motor Vehicle Tax
• 14-305 (Back), Motor Vehicle Rental Exemption Certificate
• 14-305, Motor Vehicle Verification Certificate for Rental Tax
• 14-312, Texas Motor Vehicle Sales Tax Exemption Certificate--For Vehicles Taken Out of State
• 14-313, Texas Motor Vehicle Sales Tax Resale Certificate
• 14-317, Texas Affidavit of Motor Vehicle Gift Transfer
• 14-318, Texas Motor Vehicle Orthopedically Handicapped Exemption Certificate
• 14-319, Texas Motor Vehicle Tax Exemption Certificate for Agricultural/Timber  (Used only by Ag/Timber Number holders)
• 14-320, Motor Vehicle Rental Tax Direct Payment Exemption Certificate
• 20-100, Texas Gross Receipts Tax Report--For Business Started on or After the Beginning of a Quarter
• 20-103, Texas Gross Receipts Tax Report--Gas, Electric Light, Electric Power or Water Works Plants
• 20-106, Texas Gross Receipts Assessment Report
• 20-107, Texas Gross Receipts Tax Report--Oil and Gas Well Servicing
• 25-100, Annual Insurance Premium Tax Report
• 25-101, Insurance Semi-Annual Premium Tax Payment
• 25-102, Insurance Maintenance, Assessment and Retaliatory Report
• 25-103, Annual Insurance Tax Report - Independently Procured Insurance
• 25-104, Annual Insurance Tax Report - Surplus Line/Purchasing Groups
• 25-105, Insurance Prepayment Form for Surplus Lines Agents
• 25-106, Insurance Motor Vehicle Crime Prevention Authority Semiannual Fee Report - January through June
• 25-107, Insurance Motor Vehicle Crime Prevention Authority Semiannual Fee Report - July through December
• 25-107-A, Insurance Motor Vehicle Crime Prevention Authority Semiannual Fee Report - July through December 2019
• 25-108, Annual Insurance Tax Report - Unauthorized Insurance
• 25-117, Program I - Certified Investor Annual Notification of Credit Transfer
• 25-118, Program I - Certified Investor Tax Credit Transfer Affidavit
• 25-120, Program II - Certified Investor Annual Notification of Credit Transfer
• 25-121, Program II - Certified Investor Tax Credit Transfer Affidavit
• 25-122, Annual Insurance Tax Report Supplement - Independently Procured Insurance
• 25-123, Supplement
• 25-124, Texas Annual Insurance Premium Tax Report for Licensed Captive Insurance Companies
• 25-200, Retaliatory Worksheet
• 25-205, Computation of Non-Taxable Insurance Premiums
• 25-208, Reciprocal or Interinsurance Exchange
• 25-300, Annual Insurance Maintenance, Assessment, and Retaliatory Report Instructions
• 35-100, Texas Loan Administration Fee Return
• 42-100, Texas Fee Report for Sexually Oriented Business
• 42-101, Texas Fee Report for Sexually Oriented Business - Location Supplement
• 42-102, Continuous Bond – Seller (Sexually Oriented Business Fee)

In conclusion, understanding which forms are necessary for your business to operate in Texas is an essential part of maintaining compliance with state regulations. Whether you're filing sales and use tax returns or submitting a claim for refund, these forms are designed to ensure that the state can collect the revenue it needs to provide essential services while also providing businesses with the tools they need to operate effectively. By staying on top of these requirements, you can help your business thrive in the Lone Star state.