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1. www.cdtfa.ca.gov › taxes-and-fees › sales-use-taxFiling Dates for Sales & Use Tax Returns

   www.cdtfa.ca.gov › taxes-and-fees › sales-use-tax

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   The CDTFA assigns a filing frequency (quarterly prepay, quarterly, monthly, fiscal yearly, yearly) based on your reported sales tax or your anticipated taxable sales at the time of registration. Find your filing frequency below for your due dates.

   • Conditions of Use

     The undersigned certify that, as of June 13, 2023, the...

2. www.taxes.ca.gov › Sales_and_Use_Tax › FormsSales and Use Tax Forms & Publications

   www.taxes.ca.gov › Sales_and_Use_Tax › Forms

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   Do You Need a California Seller’s Permit? View a complete list of sales tax forms and publications and other Industry & Tax and Fee Guides .

3. accountants.intuit.com › support › en-usE-file start and stop dates for federal returns

   accountants.intuit.com › support › en-us

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   E-Filing for all 2021 returns will be shut down in December. The exact date is still TBD. Tax year 2022 and 2023 individual returns will not be able to be e-filed during the shut down but will resume when the IRS re-opens for the tax year 2024 filing season.

4. www.cdtfa.ca.gov › formspubs › cdtfa401instCDTFA-401-INST, Instructions for Completing the CDTFA-401-A ...

   www.cdtfa.ca.gov › formspubs › cdtfa401inst

   Filing your return online is an easy and efficient method of filing your sales and use tax return. When you file your return online with the California Department of Tax and Fee Administration (CDTFA), the system calculates tax due based on the sales and deduction information you enter.

5. www.cdtfa.ca.gov › taxes-and-fees › ratesCalifornia City and County Sales and Use Tax Rates - Cities ...

   www.cdtfa.ca.gov › taxes-and-fees › rates

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   For a list of your current and historical rates, go to the California City & County Sales & Use Tax Rates webpage. Look up the current sales and use tax rate by address. Please note, unincorporated cities and communities are not listed below.

   Location	Rate	County	Type
   Adelanto	7.750%	San Bernardino	City
   Agoura Hills	9.500%	Los Angeles	City
   Alameda	10.750%	Alameda	City
   Alameda County	10.250%	Alameda	County

   See full list on cdtfa.ca.gov

6. stripe.com › en-ca › resourcesGuide to sales tax returns in California - Stripe

   stripe.com › en-ca › resources

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   Jan 5, 2024 · To file a sales tax return in California correctly, businesses must first identify their filing frequency and due dates, then prepare the return and finally, file and remit sales tax. What's in this article? How to find your California return due date; How to prepare your California sales tax return; How to complete and file a California sales ...

7. People also ask

   Can i e-file a 2021 tax return?

   • Tax year 2021 individual returns will not be able to be e-filed during the shutdown. E-Filing for all 2021 returns will be shut down in December. The exact date is still TBD. Tax year 2022 and 2023 individual returns will not be able to be e-filed during the shut down but will resume when the IRS re-opens for the tax year 2024 filing season.

   E-file start and stop dates for federal returns - Intuit Accountants

   accountants.intuit.com/support/en-us/help-article/electronic-filing/e-file-start-stop-dates-federal-returns/L4WWMC4sS_US_en_US

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   Can i e-file 2022 & 2023 tax returns?

   • Tax year 2022 and 2023 individual returns will not be able to be e-filed during the shut down but will resume when the IRS re-opens for the tax year 2024 filing season. Tax year 2022 and 2023 business returns will be able to be sent to the Intuit servers but will not be forwarded to the IRS until e-filing resumes in January.

   E-file start and stop dates for federal returns - Intuit Accountants

   accountants.intuit.com/support/en-us/help-article/electronic-filing/e-file-start-stop-dates-federal-returns/L4WWMC4sS_US_en_US

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   Where can I find information about sales and use tax in California?

   • To learn more about the sales and use taxes administered by the California Department of Tax and Fee Administration, visit Sales and Use Tax in California. Note: In some cases, retailers must report and pay use tax for items they purchase.

   What Is Taxable? - California Tax Service Center

   www.taxes.ca.gov/sales_and_use_tax/whatstaxable.html

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   How do I report non taxable sales in California?

   • Enter your total taxable and nontaxable sales for the reporting period, including lease and rental receipts. Report all sales (in any manner) related to doing business in California. You will deduct current period nontaxable transactions in Sections through D on page 3.

   CDTFA-401-INST, Instructions for Completing the CDTFA-401-A, State

   www.cdtfa.ca.gov/formspubs/cdtfa401inst.pdf

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   When does the IRS shut down e-file servers?

   • The IRS normally shuts down their e-file servers in November and December to prepare for the upcoming tax year. The Intuit Electronic Filing Center will stop accepting e-file transmissions shortly before the IRS shutdown to help ensure that all sent returns are received by the agency.

   E-file start and stop dates for federal returns - Intuit Accountants

   accountants.intuit.com/support/en-us/help-article/electronic-filing/e-file-start-stop-dates-federal-returns/L4WWMC4sS_US_en_US

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   Are resale sales taxable?

   • Sales of inventory to another retailer or to the purchaser of your business are not taxable but should be reported as “Sales for Resale” on line 4 of your return. A resale certificate should be obtained from the buyer and saved in your records. For more detailed information, see publication 74, Closing Out Your Account. Line 3. Total

   CDTFA-401-INST, Instructions for Completing the CDTFA-401-A, State

   www.cdtfa.ca.gov/formspubs/cdtfa401inst.pdf

   See all results for this question

8. www.taxes.ca.gov › sales_and_use_tax › whatstaxableWhat Is Taxable? - California Tax Service Center

   www.taxes.ca.gov › sales_and_use_tax › whatstaxable

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   To learn more about the sales and use taxes administered by the California Department of Tax and Fee Administration, visit Sales and Use Tax in California. Note: In some cases, retailers must report and pay use tax for items they purchase.