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: 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: Businesses registered for sales and use tax in California need to file Form CDTFA-401-A.

Q: How often do I need to file Form CDTFA-401-A?
A: Form CDTFA-401-A needs to be filed on a regular basis depending on your filing frequency, which is determined by the California Department of Tax and Fee Administration.

Q: What information is required to complete Form CDTFA-401-A?
A: You will need to provide your business information, gross sales, taxable sales, deductions, and any other relevant information for calculating your sales and use tax liability.

Q: Are there any penalties for not filing Form CDTFA-401-A?
A: Yes, there are penalties for not filing Form CDTFA-401-A on time or for underreporting your sales and use tax liability.

Q: Can I request an extension to file Form CDTFA-401-A?
A: Yes, you can request an extension to file Form CDTFA-401-A by contacting the California Department of Tax and Fee Administration.

Q: What is the due date for filing Form CDTFA-401-A?
A: The due date for filing Form CDTFA-401-A depends on your filing frequency, which is determined by the California Department of Tax and Fee Administration.