Instructions for Form CDTFA-401-GS State, Local, and District Sales and Use Tax Return - California

Form CDTFA-401-GS State, Local, and District Sales and Use Tax Return - California

This document contains official instructions for Form CDTFA-401-GS , State, Local, and District Sales and Use Tax Return - a form released and collected by the California Department of Tax and Fee Administration. An up-to-date fillable Form CDTFA-401-GS is available for download through this link.

FAQ

Q: What is Form CDTFA-401-GS?
A: Form CDTFA-401-GS is the State, Local, and District Sales and Use Tax Return for California.

Q: Who needs to file Form CDTFA-401-GS?
A: Businesses in California that are registered for sales and use tax must file Form CDTFA-401-GS.

Q: What is the purpose of Form CDTFA-401-GS?
A: Form CDTFA-401-GS is used to report and pay state, local, and district sales and use tax in California.

Q: When is Form CDTFA-401-GS due?
A: Form CDTFA-401-GS is typically due on a quarterly basis, with specific due dates indicated on the form.

Q: What information is required to complete Form CDTFA-401-GS?
A: To complete Form CDTFA-401-GS, you will need to provide details on taxable sales and purchases, as well as any applicable exemptions or deductions.

Q: Are there any penalties for late or incorrect filing of Form CDTFA-401-GS?
A: Yes, there may be penalties for late or incorrect filing of Form CDTFA-401-GS. It's important to file on time and accurately to avoid these penalties.