Sales tax is the obligation that most quietly turns into a real liability. Collected tax is not revenue — it is money you are holding for a state. When the amount collected does not tie to the amount remitted, that gap accrues silently until someone notices.
In Texas, sales tax is administered by the Texas Comptroller of Public Accounts. The statewide base rate is 6.25%, local rates stack on top, and economic nexus for remote sellers sits at $500,000 in sales. Filing frequency is assigned by liability: monthly, quarterly, or annually by liability.
Administered by
Texas Comptroller of Public Accounts
Statewide base rate
6.25%
Economic nexus
$500,000 in sales
Filing cadence
Monthly, quarterly, or annually by liability
Entity registration
Texas Secretary of State
What we handle in Texas
- Track taxable sales against each state’s economic nexus threshold
- Keep the sales tax liability account reconciled to what was actually collected
- Prepare and file sales tax and city tax returns on your assigned cadence
- Handle jurisdiction sourcing where local rates stack on the state rate
- Flag when activity in a new state is approaching a registration requirement
What trips people up in Texas
Remote sellers may elect a single local use tax rate instead of tracking every jurisdiction. The franchise tax is a separate annual filing.
Registration and cadence in Texas
Registration runs through the Texas Comptroller of Public Accounts. Once registered, Texas assigns a filing frequency based on your liability — monthly, quarterly, or annually by liability. We work the monthly close backward from those due dates, so the liability account is reconciled to what you actually collected before anything is filed. When collected tax does not tie to the return, that gap is a real obligation, and it is far cheaper to find monthly than annually.
Problems this fixes
- Collected tax that does not tie to what was remitted
- Nexus triggered in a state nobody was tracking
- Local jurisdiction rates applied at the wrong rate or to the wrong address
We keep the books. You run the business.
Categorization, reconciliation, month-end close, and clean financial statements — with nothing left for you to chase.
View pricingHow It Works
Assess
We look at your Texas activity against the $500,000 in sales threshold.
Register
Set up with the Texas Comptroller of Public Accounts and configure collection.
Reconcile
The liability account is tied to collections every month, not at filing time.
File
Returns prepared and filed on the cadence Texas assigns you.
Sales Tax Filing Support in Texas — Frequently Asked Questions
Is a Texas sales tax return the same as a tax return?
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When do I have to register in Texas?
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What if I should have been filing already?
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How much does this cost?
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Related
Texas sales tax, handled
Book a free consultation and we will tell you where you stand and what filing on time actually takes.
- Done-for-you
- Solo or group
- Nationwide
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