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This version of the form is not currently in use and is provided for reference only. Download this version of
Form CDTFA-401-A
for the current year.
Form CDTFA-401-A State, Local, and District Sales and Use Tax Return - California
What Is Form CDTFA-401-A?
This is a legal form that was released by the California Department of Tax and Fee Administration - a government authority operating within California. Check the official instructions before completing and submitting the form.
FAQ
Q: What is Form CDTFA-401-A?
A: Form CDTFA-401-A is the State, Local, and District Sales and Use Tax Return for California.
Q: Who needs to file Form CDTFA-401-A?
A: Any businesses or individuals who are required to collect sales and use tax in California must file Form CDTFA-401-A.
Q: What is the purpose of Form CDTFA-401-A?
A: The purpose of Form CDTFA-401-A is to report and remit the sales and use tax collected by businesses in California.
Q: How often do I need to file Form CDTFA-401-A?
A: The frequency of filing Form CDTFA-401-A depends on your estimated sales tax liability. It could be monthly, quarterly, or annually.
Q: What information do I need to include on Form CDTFA-401-A?
A: You will need to provide details about your sales, use tax owed, and any allowable or refundable credits or deductions.
Q: What happens if I don't file Form CDTFA-401-A?
A: Failure to file Form CDTFA-401-A or pay the sales and use tax owed can result in penalties, interest, and other enforcement actions.
Q: Are there any exemptions or exclusions to filing Form CDTFA-401-A?
A: Some businesses may qualify for exemptions or exclusions from filing Form CDTFA-401-A. It is best to consult the CDTFA or a tax professional for specific guidance.
Q: Can I make changes or amend a filed Form CDTFA-401-A?
A: Yes, if you need to make changes to a filed Form CDTFA-401-A, you can file an amended return to correct any errors or omissions.
Form Details:
- Released on July 1, 2018;
- The latest edition provided by the California Department of Tax and Fee Administration;
- Easy to use and ready to print;
- Quick to customize;
- Compatible with most PDF-viewing applications;
- Fill out the form in our online filing application.
Download a fillable version of Form CDTFA-401-A by clicking the link below or browse more documents and templates provided by the California Department of Tax and Fee Administration.
Download Form CDTFA-401-A State, Local, and District Sales and Use Tax Return - California
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