Set up Texas remote sellers Single Local Tax Type

Remote sellers single local sales tax rate's an alternative local tax rate that remote sellers can use instead of collecting and remitting actual local tax rate in effect at each of the destination sales addresses.
To file remote sellers single local sales tax, the following are required:
  • You're a remote seller with no locations in Texas.
  • Tax type used: Remote Sales.
  • Entity Configuration – Return Register – Texas, select return 01-114/115 w/116 - Sales & Use Tax Return.
  • Entity Configuration – Organizer – Texas, General Information, under Business Location Information block, select both options for:
    • Report as a Single Outlet on Form 01-114 w/116 Supplement.
    • Report as a Remote Seller Single Local Tax Rate.
E-file's available for 01-114/115 w/116 - Sales & Use Tax Return. Also, e-file diagnostics are added for filing as a remote sellers single local sales tax. You need to review and clear them before filing with state.