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Instructions for Form CDTFA-401-GS
for the current year.
Instructions for 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 specifically for California.
Q: Who needs to file Form CDTFA-401-GS?
A: Businesses in California that are required to collect and remit sales and use tax must file Form CDTFA-401-GS.
Q: How often do I need to file Form CDTFA-401-GS?
A: The frequency of filing depends on the size of your business. It can be filed monthly, quarterly, or annually.
Q: What information do I need to complete Form CDTFA-401-GS?
A: You will need to provide your business information, sales and use tax information, and details of your taxable sales and purchases.
Q: Are there any penalties for late filing of Form CDTFA-401-GS?
A: Yes, there are penalties for late filing and late payment. It is important to file and pay on time to avoid penalties.
Instruction Details:
- This 9-page document is available for download in PDF;
- Actual and applicable for the current year;
- Complete, printable, and free.
Download your copy of the instructions by clicking the link below or browse hundreds of other forms in our library of forms released by the California Department of Tax and Fee Administration.
Download Instructions for Form CDTFA-401-GS State, Local, and District Sales and Use Tax Return - California
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