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This article applies to:

  • Product: ONESOURCE Sales and Use Tax Compliance
  • State: Texas

Texas location setup

State

114/115 - Sales and Use Tax Return
Form Field
Section
Location Field
Outlet Name
Location
Location Name
Outlet Address
Location
Location Address
Outlet City
Location
Location City
Outlet State
Location
Location State/Province
Outlet ZIP Code
Location
Location ZIP Postal Code
Outlet Number*
Business
Business Code 1
114/115/116 - Sales and Use Tax Return
Form Field
Section
Location Field
Outlet Name
Location
Location Name
Outlet Address
Location
Location Address
Outlet City
Location
Location City
Outlet State
Location
Location State/Province
Outlet ZIP Code
Location
Location ZIP Postal Code
Outlet Number*
Business
Business Code 1
67-100/101 - Mixed Beverage Gross Receipts Tax Report
Form Field
Section
Location Field
Location Name
Location
Location Name
Location Address
Location
Location Address
Location City
Location
Location City
Location State
Location
Location State/Province
Location ZIP Code
Location
Location ZIP Postal Code
Section C Permit Number
Account Number
State Admin Number 2
Location Number*
Business
Business Code 1
67-103/104 - Mixed Beverage Sales Tax Report
Form Field
Section
Location Field
Location Name
Location
Location Name
Location Address
Location
Location Address
Location City
Location
Location City
Location State
Location
Location State/Province
Location ZIP Code
Location
Location ZIP Postal Code
Section C Permit Number
Account Number
State Admin Number 2
Location Number*
Business
Business Code 1

Locals

N/A
note
  • If you want to report local taxes with any location on Form 01-115, when filing Form 01-114 Sales and Use Tax Return with List Supplements (Form 01-116) you must select
    Report local taxes with outlet
    on the Locations window.
  • Fields with asterisks require an entry in Locations to be able to display the location in tax forms navigation within a tax return.