Texas Sales & Use Tax Forms
If you do not file electronically, please use the preprinted forms we mail to our taxpayers. If your address has changed, please
update your account at https://www.window.state.tx.us/accmaint/changeaddress.html.The forms listed below are PDF files. They include graphics, fillable form fields, scripts and functionality that work best with the
free Adobe Reader. While other browsers and viewers may open these files, they may not function as intended unless you
download and install the latest version of Adobe Reader.
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- Sales and Use Tax Applications
- Sales and Use Tax Returns and Instructions
- Use Tax Return
- Resale and Exemption Certificates
- Direct Payment Permit Holders
- Customs Brokers
- Maquiladoras
- Miscellaneous Forms
- Rate Change Worksheets for Yearly Filers
- Refund Forms
- Sales and Use Tax Rate Charts
- Sales, Use, and Fireworks Tax Rates Combined
Sales and Use Tax Applications
- Apply for a Sales Tax Permit Online!
- AP-201 Texas Application for Sales and Use Tax Permit and instructions (instrucciones)
- AP-215 Texas Online Tax Registration Signature Form
Sales and Use Tax Returns and Instructions
- 01-117 Texas Sales & Use Tax Return - Short Form
- 01-114 Texas Sales & Use Tax Return and instructions (instrucciones)
- 01-115 Texas Sales & Use Tax Return Outlet Supplement
- 01-116 Texas Sales & Use Tax Return List Supplement
- 01-148 Texas Sales & Use Tax Return Credits and Customs Broker Schedule
- 01-922 Instructions for Completing Texas Sales & Use Tax Return
- 01-922(S) Instrucciones para Llenar la Declaracón de Impuestos Sobre las Ventas y Uso
- 01-118 Texas Sales & Use Tax Prepayment Report
- 01-142 Texas Off-Road, Heavy Duty Diesel Equipment Surcharge Return
- 01-143 Texas Fireworks Tax Return
Use Tax Return
- 01-156 Texas Use Tax Return - to report & pay tax on items brought or delivered from outside the state into Texas
Resale and Exemption Certificates
- 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
Direct Payment Permit Holders
- AP-101 Texas Application for Direct Payment Permit
- 01-119 Texas Direct Payment Return
- 01-116-C Texas List Supplement - for Direct Payment Permit Holders ONLY
- 01-149 Texas Direct Pay Tax Return Credits Schedule
- 01-919 Texas Direct Payment Exemption Certification
Customs Brokers
- AP-168 Texas Application for Customs Broker License
- 01-152 Texas Customs Broker Report
- 01-153 Texas Customs Broker Report--Outlet Supplement
Maquiladoras
- AP-153 Texas Application for Maquiladora Export Permit
- 01-126 Texas Maquiladora Return
- 01-374 Maquiladora Exemption Certificate
Miscellaneous Forms
- 01-157 Texas Special Use Tax Report for Printers
- 01-907 Texas Aircraft Exemption Certification Out-of-State Registration and Use
- 01-917 Statement of Occasional Sale
- 01-909 Border States Uniform Sale for Resale Certificate
- 00-213 Contribution to Texas Grant and Teach for Texas Loan Repayment Assistance Programs
- 00-808 Assignment of Security for Texas Tax/Fee
Rate Change Worksheets for Yearly Filers
- 01-790 2012 Worksheet for Completing the Sales and Use Tax Return Forms 01-114, 01-115, and 01-116
- 01-797 2012 Worksheet for Completing the Sales and Use Tax Return Form 01-117
Refund Forms
- Sales Tax Refund Instructions
- 00-985 Assignment of Right to Refund
- 01-136 Credit Memo Acceptance
- 01-137 Limited Power of Attorney
- 01-158 Refund Claim for Residential Use of Electricity for RV Parks and Campground Facilities
- 01-911 Sample of Schedule to Support Refunds
- 01-124 Enterprise or Defense Readjustment Project Claim for Refund
- 01-144 Enterprise or Defense Readjustment Project Claim for Refund for Projects Designated on or After September 1, 2001
- 01-125 Enterprise or Defense Readjustment Project - Invoices or Contracts Supplement
Sales and Use Tax Rate Charts
Sales, Use, and Fireworks Tax Rates Combined
For more information on Texas Sales and Use Tax, click here.
