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

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

This document contains official instructions for Form CDTFA-401-A , 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-A is available for download through this link.

FAQ

Q: Who needs to file Form CDTFA-401-A?
A: Businesses registered with the California Department of Tax and Fee Administration (CDTFA) and engaged in sales and use tax activities in California.

Q: What is Form CDTFA-401-A used for?
A: Form CDTFA-401-A is used to report and pay state, local, and district sales and use taxes owed to the State of California.

Q: When is Form CDTFA-401-A due?
A: Form CDTFA-401-A must be filed and the taxes paid on or before the last day of the month following the reporting period.

Q: What information is required on Form CDTFA-401-A?
A: Form CDTFA-401-A requires information such as the business's name, address, and account number, as well as details of sales and purchases subject to sales and use tax.

Q: Are there any penalties for late or incorrect filing of Form CDTFA-401-A?
A: Yes, there are penalties for late or incorrect filing of Form CDTFA-401-A. It is important to file on time and ensure all information is accurate to avoid penalties and interest charges.

Q: What do I do if I have questions about Form CDTFA-401-A?
A: If you have questions about Form CDTFA-401-A, you can contact the California Department of Tax and Fee Administration's customer service for assistance.