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Form 01 339

Form 01 339

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What is a W-9 tax form? What is a W-9 tax form?

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Video instructions and help with filling out and completing Form 01 339

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Instructions and help about Form 01 339

all right for this video we want to do a walkr of the Texas sales and use tax return so Texas has two versions of this return they have the short form version uh which can be paper filed or submitted electronically and they've also got the long form version this is the form 01-11 14 we'll cover both of those even though in this fact pattern that we're going to look at uh the taxpayer actually only has to use the short form so uh we've got both forms in front of us we'll go through these we do have an Excel workbook here where the company has summarized their taxable sales what's exempt and how they calculated the various rates uh and then we've got uh just one slide here covering some background on the sales tax returns and then some more details on the fact pattern so Texas when we talk about sales taxes in Texas like most States there's a Statewide rate that applies almost everywhere and then most localities and counties

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