Tax Forms

Form Number Description                       Notes
01-114 Texas Sales and Use Tax Return and Instructions  
01-117 Texas Sales and Use Tax Return Short Form  
01-118 Texas Sales and Use Resale Certificate  
01-339-S Certificado De Reventa Para El Impuesto Sobre Ventas Y Uso De Texas  
01-922 Instructions for Completing Texas Sales and Use Tax Return  
01-922-S Instrucciones Para Llenar La Declaracion De Impuestos Sobre Las Ventas Y Usado  
05-394 2010 Texas Franchise Tax Report Information and Instructions  
14-115 Texas Motor Vehicle Sales and Use Tax and Surcharge Report  
14-116 Texas Motor Vehicle Sales and Use Tax Report - Supplement  
14-117 Texas Motor Vehicle Seller Financed Sales Tax and Surcharge Report  
14-118 Texas Motor Vehicle Seller Financed Sales Tax Declared Estimate and Prepayment  Note: Dealers Must Register a Vehicle Not Later Than 60 Days From the Date of Sale In Order to be able to Defer Sales Tax. (Seller Financed Sales are Required to be Registered Within 45 Days.)
14-128 Used Motor Vehicle Certified Appraisal Form Dealers Must Charge Not Less Than $100.00 but Not More Than $300.00 for Certified Appraisal (See Instructions)
14-202 Texas Claim for Refund of Motor Vehicle Tax  
14-206 Texas Renewal Registration for Related Finance Company  
14-312 Sales Tax Exemption Certificate for Vehicles Taken Out of State Purchaser Must Sign - Send Signed Copy to Comptroller
14-313 Texas Motor Vehicle Sales Tax Resale Certificate  A Signed Copy of this form should be kept by the selling dealer in a dealer to dealer vehicle sales transaction.
14-317 Affidavit of Motor Vehicle Gift Transfer  
14-318 Texas Motor Vehicle Orthopedically Handicapped Exemption Certificate  
AP-169 Application for Texas Motor Vehicle Seller Financed Sales Tax Permit This Permit is Required in order to defer sales tax in a seller financed sale.
AP-222 Registration Application for Motor Vehicle Related Finance Company  
Dealer Inventory Tax Instructions Dealer Inventory Tax Instruction Manual from Comptroller's Website Instruction Manual
     
     
     
     

 

This section contains information about various taxes that are required to be paid and collected by most dealerships.