Form 20-107 "Texas Gross Receipts Tax Report - Oil and Gas Well Servicing" - Texas

What Is Form 20-107?

This is a legal form that was released by the Texas Comptroller of Public Accounts - a government authority operating within Texas. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on November 12, 2018;
  • The latest edition provided by the Texas Comptroller of Public Accounts;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form 20-107 by clicking the link below or browse more documents and templates provided by the Texas Comptroller of Public Accounts.

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Download Form 20-107 "Texas Gross Receipts Tax Report - Oil and Gas Well Servicing" - Texas

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Rate (4.6 / 5) 58 votes
AB CD
Remember to print and sign your report.
*2010700W111812*
PRINT FORM
RESET FORM
20-107
(Rev.11-18/12)
b.
b
Texas Gross Receipts Tax Report
under Chapters 552 and 559, Government Code,
Oil and Gas Well Servicing
You have certain rights
to review, request and correct information we have on file about you.
19100
Type or print.
Contact us at the address or phone numbers listed on this form.
a. T Code
I
b
c. Taxpayer number
d. Filing period
f. Due date
e.
b
b
IMPORTANT
g. Name and mailing address (Make any necessary name or address changes below.)
h.
Blacken this box if your mailing
address has changed. Show changes
1.
by the preprinted information.
R b
Blacken this box if you are no
longer in business and write in the
2.
date you went out of business.
R b
ABCBCBD
Month
Day
Year
i.
j.
Instructions for Completing Oil and Gas Well Servicing Report
b
b
Who must file -
Electronic reporting and payment
Every person (sole owner, partnership, corporation or
options are available 24 hours a
other organization) that performs taxable oil well
day, 7 days a week. Have this
servicing activities in Texas must file this report and pay
form available when you log on.
the tax due.
www.comptroller.texas.gov/taxes/file-pay/
When to file -
Item 4 -
Reports must be filed on or before the 20th day of the
Penalty due: If you file the report or pay the tax after the
month following each reporting period. If the due date
due date, enter penalty. If 1-30 days late, enter 5% of
falls on a Saturday, Sunday or legal holiday, the next
Item 3. If more than 30 days late, enter 10% of Item 3.
business day will be the due date. A report must be filed
for every month even if no tax amount is due.
Item 5 -
Interest due: If any tax due is unpaid 61 days after the due
Whom to contact for assistance -
date, enter interest on the amount of Item 3 calculated at
the rate published online at www.comptroller.texas.gov, or
For assistance, contact the Texas Comptroller's office at
call 1-877-447-2834 for the applicable interest rate.
1-800-531-5441, ext. 3-4276, or 512-463-4276.
Calculate the amount of tax due. Report dollars and cents.
1. Total taxable receipts
1.
.
b
.0242
2. Tax rate
2.
b
(Multiply Item 1 by Item 2)
3. Tax due
3.
.
b
** DO NOT DETACH **
(See instructions.)
4. Penalty due
4.
.
(See instructions.)
5. Interest due
5.
.
(Item 3 plus Item 4 and Item 5)
6. TOTAL AMOUNT DUE AND PAYABLE
6.
.
b
l.
k.
b
Taxpayer name
AB
T Code
Taxpayer number
Period
b
b
b
I declare that the information in this document and any attachments is true and correct to
the best of my knowledge and belief.
Taxpayer or duly authorized agent
Make the amount in Item 6 payable to State Comptroller.
Mail to
Comptroller of Public Accounts
Business phone
Date
P.O. Box 149361
Austin, TX 78714-9361
111 A
Form 20-107 (Rev.11-18/12)
AB CD
Remember to print and sign your report.
*2010700W111812*
PRINT FORM
RESET FORM
20-107
(Rev.11-18/12)
b.
b
Texas Gross Receipts Tax Report
under Chapters 552 and 559, Government Code,
Oil and Gas Well Servicing
You have certain rights
to review, request and correct information we have on file about you.
19100
Type or print.
Contact us at the address or phone numbers listed on this form.
a. T Code
I
b
c. Taxpayer number
d. Filing period
f. Due date
e.
b
b
IMPORTANT
g. Name and mailing address (Make any necessary name or address changes below.)
h.
Blacken this box if your mailing
address has changed. Show changes
1.
by the preprinted information.
R b
Blacken this box if you are no
longer in business and write in the
2.
date you went out of business.
R b
ABCBCBD
Month
Day
Year
i.
j.
Instructions for Completing Oil and Gas Well Servicing Report
b
b
Who must file -
Electronic reporting and payment
Every person (sole owner, partnership, corporation or
options are available 24 hours a
other organization) that performs taxable oil well
day, 7 days a week. Have this
servicing activities in Texas must file this report and pay
form available when you log on.
the tax due.
www.comptroller.texas.gov/taxes/file-pay/
When to file -
Item 4 -
Reports must be filed on or before the 20th day of the
Penalty due: If you file the report or pay the tax after the
month following each reporting period. If the due date
due date, enter penalty. If 1-30 days late, enter 5% of
falls on a Saturday, Sunday or legal holiday, the next
Item 3. If more than 30 days late, enter 10% of Item 3.
business day will be the due date. A report must be filed
for every month even if no tax amount is due.
Item 5 -
Interest due: If any tax due is unpaid 61 days after the due
Whom to contact for assistance -
date, enter interest on the amount of Item 3 calculated at
the rate published online at www.comptroller.texas.gov, or
For assistance, contact the Texas Comptroller's office at
call 1-877-447-2834 for the applicable interest rate.
1-800-531-5441, ext. 3-4276, or 512-463-4276.
Calculate the amount of tax due. Report dollars and cents.
1. Total taxable receipts
1.
.
b
.0242
2. Tax rate
2.
b
(Multiply Item 1 by Item 2)
3. Tax due
3.
.
b
** DO NOT DETACH **
(See instructions.)
4. Penalty due
4.
.
(See instructions.)
5. Interest due
5.
.
(Item 3 plus Item 4 and Item 5)
6. TOTAL AMOUNT DUE AND PAYABLE
6.
.
b
l.
k.
b
Taxpayer name
AB
T Code
Taxpayer number
Period
b
b
b
I declare that the information in this document and any attachments is true and correct to
the best of my knowledge and belief.
Taxpayer or duly authorized agent
Make the amount in Item 6 payable to State Comptroller.
Mail to
Comptroller of Public Accounts
Business phone
Date
P.O. Box 149361
Austin, TX 78714-9361
111 A
Form 20-107 (Rev.11-18/12)