comptroller training materials



training materials as of 2021.



The following documents were received via open records request to the Texas State Comptrollers office.


The headings are what the Teaxs Comptrollers office named the files. The subheading is an overview of what each document contains. The only changes TexasCityServices made to these documents was changing documents from Microsoft Word or Microsoft PowerPoint into a PDF file for viewing purposes and is indicated below the subheading.



Audit Update Feb 2021 Student Copy


Guidelines for Local Tax, Remote Sellers, and Marketplace Sales Post October 2021.



Originally a PowerPoint presentation. Converted to PDF for viewing purposes.





5B-Local Tax Reallocation example - good_Redacted


A Good Example of Local Tax Reallocation.





5C-Local Tax Reallocation example - bad_Redacted


A Bad Example of Local Tax Reallocation.





Audit Update March 2020 Local Tax Reallocation


Examples of Local Tax Reallocation & Open Ended Questions Regarding Audit History #1 & Audit History #2 Files





Local Tax Reallocation Histories Answer Key


Answer Key to Audit Update March 2020 Local Tax Reallocation



Originally a Word Document. Converted to PDF for viewing purposes.





Audit History #1


To Be Used to Answer Questions From Audit Update March 2020 Local Tax Reallocation File.





Audit History #2


To Be Used to Answer Questions From Audit Update March 2020 Local Tax Reallocation File.





LocalTaxFlowChart


Local Tax Collection Flow Chart for Sellers Pre-October 2021.



Originally a Word Document. Converted to PDF for viewing purposes.





Rule 3-334 Local Tax Chart


Local Tax Collection Flow Chart Pre-October 2021.





00-Texas Sales and Use Tax


Guidelines for the Collection of Local Sales and Use Taxes Pre October 2021.