Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts
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Texas Comptroller of Public Accounts
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taxes
Tax Publications
Publications can be sorted by subject, number or title.
Subject
Number
Title
9-1-1 Emergency Communications
94-167
Texas 9-1-1 Emergency Service Fee and 9-1-1 Equalization Surcharge
Agriculture and Timber Industry
94-436
Retailers' Guide to the Sales Tax Exemption Registration Requirement for Commercial Agricultural and Timber Operations
Audit
96-1253
96-1253s
Contesting Disagreed Audits, Examinations and Refund Denials
(PDF)
Disputando el Desacuerdo de Auditorías, Examinaciones y Reembolsos Denegados
Audit
96-266
Informant's Recovery Program
(PDF)
Audit
96-146
Notice of Routine Audit
(PDF)
Cigarette, E-Cigarettes and Tobacco Products Tax
98-630
Cigarette and Tobacco Products Manufacturers' Responsibilities
Cigarette, E-Cigarettes and Tobacco Products Tax
98-712
Schedule of Non-Issuing Days for Cigarette Stamps
(PDF)
City and County Government
98-1064
Notice: State Criminal Costs and Fees Report Changes
(PDF)
Coin Operated Machines Tax
96-256
96-256s
Coin-Operated Amusement Machine Regulation and Taxation
(PDF)
Reglamentación e Impuestos Sobre Máquinas Tragamonedas
Electronic Tax Reporting
98-849
Filing and Paying Your Texas Taxes Electronically
(PDF)
Electronic Tax Reporting
96-590
TEXNET Payment Instructions Booklet
(PDF)
Electronic Tax Reporting
96-299
Transmit Your Tax and Payment Data with Electronic Data Interchange
(PDF)
Exempt Organizations
96-1045
Guidelines to Texas Tax Exemptions
Exempt Organizations
96-224
96-224s
Hotel Occupancy Tax Exemptions
Exenciones de Impuestos para la Ocupación de Hoteles
Exempt Organizations
96-122
Nonprofit and Exempt Organizations – Purchases and Sales
Exempt Organizations
94-166
Property Tax Exemption for Organizations Engaged in Charitable Activities
Exempt Organizations
94-183
School Fundraisers
Fireworks Tax
94-162
94-162s
Fireworks and Texas Taxes
Fuegos Artificiales e Impuestos de Texas
Franchise Tax
98-806
Franchise Tax Overview
Franchise Tax
98-862
Franchise Tax Reporting Tips for Combined Groups
(PDF)
Fuels Tax
98-661
How to Claim a Tax Refund for Gasoline Used in Off-Highway Equipment
(PDF)
Fuels Tax
98-723
Reminder to Dyed Diesel Fuel Bonded Users Recordkeeping Requirements
Fuels Tax
98-823
Sale of Dyed Diesel Fuel
(PDF)
Fuels Tax
96-1202
96-1202s
State of Texas Motor Fuel Tax Requirements for Motor Carriers Domiciled in Mexico
(PDF)
Transportista Domiciliado en Mexico
(PDF)
General
2021 Legislative Update
General
2023 Legislative Update
General
96-1774
A Field Guide to the Taxes of Texas
(PDF)
General
98-117
98-117s
Buying An Existing Business
Comprando un Negocio Existente
General
94-182
94-182s
Disasters and Texas Taxes
Desastres e Impuestos de Texas
General
96-1789
Frequently Asked Questions Related to Motions for Rehearing
(PDF)
General
98-304
Interest Owed and Earned
General
98-918
Late Filing Penalties
(PDF)
General
96-145
Rules of Practice and Procedure
(PDF)
General
96-385
Tax Policy News
General
96-265
Taxpayer Bill of Rights
Hotel Occupancy Tax
96-224
96-224s
Hotel Occupancy Tax Exemptions
Exenciones de Impuestos para la Ocupación de Hoteles
International Fuel Tax Agreement (IFTA)
96-336
96-336s
IFTA Texas Guidebook
(PDF)
IFTA Guía de Texas
(PDF)
Insurance Tax
96-667
Motor Vehicle Crime Prevention Authority (MVCPA) Fee
Insurance Tax
94-431
Guidelines for Premium Tax Compliance with the Nonadmitted and Reinsurance Reform Act
Insurance Tax
94-130
Insurance Maintenance Tax Rates and Assessments on 2023 Premiums
Insurance Tax
94-142
Surplus Lines Tax Exemptions
Insurance Tax
98-376
Tax on Independently Procured Insurance
(PDF)
Insurance Tax
94-169
Volunteer Fire Department Assistance Fund Assessment
Local Government Assistance
For publications related to Local Government Assistance, see
Local Government under Economy
.
Local Sales and Use Tax
94-105
94-105s
Local Sales and Use Tax Collection – A Guide for Sellers
Recaudación de Impuestos Locales Sobre las Ventas y el Uso – Una Guía para Vendedores
Local Sales and Use Tax
96-339
Jurisdictions That Impose Local Sales Tax on Telecommunications Services
Miscellaneous Gross Receipts Tax
96-1309
Texas Tax Information for Retail Sellers of Electricity
(PDF)
Mixed Beverage Taxes
96-1780
Mixed Beverage Taxes: What You Can Expect
(PDF)
Mixed Beverage Taxes
98-932
Monthly Reporting Requirements for Alcohol Distributors
(PDF)
Motor Vehicle Sales Tax
96-141
Fair Market Value Deduction
Motor Vehicle Sales Tax
98-776
Taxes on Unrepaired Salvage Vehicles
(PDF)
Motor Vehicle Sales Tax
98-805
Motorcycles, Autocycles, and Off-Highway Vehicles - Which Texas Tax is Due?
Motor Vehicle Sales Tax
96-143
Motor Vehicle Rental Tax Guide
Motor Vehicle Sales Tax
98-298
98-298s
Motor Vehicle Sales Tax Warning Poster
(PDF)
Cartel de Advertencia de Impuestos Sobre las Ventas de Vehículos de Motor
(PDF)
Motor Vehicle Sales Tax
96-254
Motor Vehicle Tax Guide
Motor Vehicle Sales Tax
98-820
Related Finance Companies and Seller-Financed Sales
Oil Well Servicing
96-199
Texas Occupation Tax for Oil and Gas Well Services
Sales and Use Tax
94-168
Aircraft and Texas Sales and Use Tax
Sales and Use Tax
94-139
Bottlers
Sales and Use Tax
98-709
Carpet Cleaning and Related Services
Sales and Use Tax
94-111
94-111s
Cleaning and Janitorial Services
Servicios de Limpieza
Sales and Use Tax
94-106
Credit Reporting Services
Sales and Use Tax
94-127
Data Processing Services are Taxable
Sales and Use Tax
94-107
Debt Collection Services
Sales and Use Tax
94-143
Draftsmen and Designers
Sales and Use Tax
98-1017
98-1017s
Emergency Preparation Supplies Sales Tax Holiday
Compras Libres de Impuestos en Provisiones de Emergencia
Sales and Use Tax
96-1331
96-1331s
Energy Star Sales Tax Holiday
ENERGY STAR Fin de Semana Libre de Impuestos Sobre Las Ventas
Sales and Use Tax
94-108
94-108s
Engaged in Business
Involucrado en Actividad Comercial
Sales and Use Tax
96-211
96-211s
Fairs, Festivals, Markets and Shows
Ferias, Festivales, Mercados y Espectáculos
Sales and Use Tax
94-104
Film, Video and Audio Production Companies and Broadcasting Companies
Sales and Use Tax
94-437
94-437s
Garage Sales and Occasional Sales
Ventas de Garaje y Ventas Ocasionales
Sales and Use Tax
96-280
96-280s
Grocery and Convenience Stores
Supermercados y Tiendas de Conveniencia
Sales and Use Tax
94-157
94-157s
Homebuilders and Real Property Services
Constructores de Viviendas y Servicios de Bienes Raíces
Sales and Use Tax
94-109
Information Services
Sales and Use Tax
96-339
Jurisdictions That Impose Local Sales Tax on Telecommunications Services
Sales and Use Tax
94-112
94-112s
Landscaping and Lawn Care Services
Servicios de Ajardinar y Mantenimiento del Césped
Sales and Use Tax
94-124
Manufacturing Exemptions
Sales and Use Tax
94-187
Mold Remediation Services
Sales and Use Tax
94-113
94-113s
Motor Vehicle Repairs, Remodels and Maintenance
Reparaciones, Mantenimiento y Remodelaciones de Vehículos de Motor
Sales and Use Tax
98-778
Motor Vehicle Dealers – Business Expenses
Sales and Use Tax
94-438
Off-Highway Vehicles
Sales and Use Tax
94-171
Online Orders – Texas Purchasers and Sellers
Sales and Use Tax
94-179
Out-of-State Wineries
Sales and Use Tax
94-114
Pest Control Services
Sales and Use Tax
94-164
Ready-Mix Concrete Sales, Delivery and Pumping Services
Sales and Use Tax
94-116
94-116s
Real Property Repair and Remodeling
Reparación y Remodelación de Bienes Raíces
Sales and Use Tax
94-117
94-117s
Restaurants and the Texas Sales Tax
Restaurantes y el Impuesto Sobre la Venta en Texas
Sales and Use Tax
94-436
Retailers’ Guide to the Sales Tax Exemption Registration Requirement for Commercial Agricultural and Timber Operations
Sales and Use Tax
Charts
Sales & Use Tax Rate Charts
Sales and Use Tax
94-155
Sales Tax Exemptions for Healthcare Items
Sales and Use Tax
98-490
98-490s
Sales Tax Holiday
Fin de Semana Libre de Impuestos Sobre las Ventas
Sales and Use Tax
94-132
Sales Tax on Telecommunications Services
Sales and Use Tax
94-183
School Fundraisers
Sales and Use Tax
94-119
Security Services
Sales and Use Tax
96-273
96-273s
Tax Exemptions for People with Disabilities
Exenciones de Impuestos para Personas con Discapacidades
Sales and Use Tax
96-259
96-259s
Taxable Services
Servicios Imponibles
Sales and Use Tax
96-1112
Texas Agricultural Tax Exemptions
(PDF)
Sales and Use Tax
94-433
Texas Sales Tax on the Use of Horses
(PDF)
Sales and Use Tax
Texas Sales Tax Rates
Sales and Use Tax
98-924
Texas Timber Sales Tax Exemptions
(PDF)
Sales and Use Tax
94-123
Water and Wastewater Systems
(PDF)
Sales and Use Tax
98-1018
98-1018s
Water-Efficient Products Sales Tax Holiday
Fin de Semana Libre del Impuestos Sobre las Ventas para Productos Eficientes de Agua
Voluntary Disclosure
96-576
Voluntary Disclosure Program
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