CPA Firms Austin AlternativeTwo pennies and the twentieth.
The twentieth is on the calendar and the last deposit still has tax sitting inside it. City tax and the transit tax are the two local pennies. The twentieth is the date that does not care how busy the week was.
Ask a dates question.
The two local pennies.
On a return for a seller in this city, state sales tax is 6.25 percent. The local add-on is capped at 2 percent. Added together, those pieces stop at 8.25 percent. Sellers file that return on day twenty.
The city sales tax in Austin is 1 percent, and the locator calls that slice local code 2227016. The transit authority adds another 1 percent under local code 3227999. State tax plus those two slices is the 8.25 percent stack. This is a reading of the Comptroller pages, not a bill for one address. Delivery, exemptions, and a second location can change the return you actually file.
Why the pennies matter to a close.
Card deposits often arrive with the tax still inside them. If the book calls the whole deposit income, the month looks stronger than it is, and the twentieth arrives with money that was never yours. We pull the tax out of the deposit and park it where the filing can find it.
A firm list will not show you that split. The split is a habit on the month. We would rather you see it in July than discover it in a notice.
The school rate beside the month.
An owner dealing with property tax meets Austin ISD on 73.37 percent of the city's blocks in the workbook used here. The 2025 total printed there is 0.9252 on each 100 dollars of taxable value. Maintenance and operations are 0.8022. Interest and sinking are 0.123.
The 73.37 percent counts census blocks that fall inside the city. It describes no single parcel. We used the school-district workbook the Texas Comptroller publishes. If the workbook posts a newer total, the line on this page moves with it, and we will say so before the cash plan uses the old one. We keep the rate next to the month so a property bill does not surprise the cash plan. We do not prepare the protest for you from a web page.
May and the franchise sheet.
For report years 2026 and 2027, franchise margin at or under 2,650,000 dollars owes no tax on that report. Retail or wholesale is 0.375 percent. Other businesses are 0.75 percent. The report is due 15 May. Apply the rate that belongs to the year printed on the form.
A quiet threshold still leaves the short sheet on the calendar. Even when the tax due is zero, May can ask for the report. We keep that sheet beside the monthly tie. The Comptroller franchise page is where the threshold is posted. If the threshold moves, tell us from the form and the line on this page moves with it.
Rendition in April.
Rendition is ordinarily due 15 April. File a written request and the due date moves to 15 May. We took both rendition dates from that Comptroller calendar of property tax deadlines. Tax Code section 22.23 is the written-request rule.
A rendition from memory is how a year grows a number nobody can defend. If you have the list of assets, bring the list. If you do not, say so. We would rather start from a gap than from a guess that looks official.
Busy weekends and filing dates.
A busy weekend does not move the 20th, and it does not move 15 May. Both dates stay on your list for the month, whatever the weekend brings.
If your sales jump on a big weekend, put the jump in the file as a pattern you expect. A pattern is not a shock in the following month. The tax inside those deposits still comes out before anyone calls the weekend a success.
Where the pennies sit inside the month.
The city penny and the transit penny are easy to leave inside a card batch, and then the month looks richer than the cash you can spend. We lift them out during the tie and park them where the twentieth can find them.
A roster will not show that lift. Owners in Austin who sell on a rally Friday feel the deposit jump, and the jump is real income plus tax. We will not call the tax portion profit just to make the month look strong. Match weekends make the batch look like a win. The win is the sales. The pennies still come out before anyone celebrates the deposit. Both pennies stay on the same calendar as the monthly tie.
What we do with the dates.
We put the twentieth, the May sheet, and the April rendition on the same calendar as the close. The person who ties the bank is the person who knows the filing is coming. That is the whole argument against splitting the work across vendors who never speak.
These lines are a public reading. They are not the return you will file. Locations and facts change the lines. If you want the deposits set beside a real filing, bring the last one you submitted. We will say what matches and what does not, and we will not invent a savings figure from a public rate.
Which date is the one you are worried about.
The twentieth, May, or the rendition.
You will be talking to the Steven Palmieri practice.