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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