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: What is the purpose of Form CDTFA-401-A?
A: Form CDTFA-401-A is used to report and pay sales and use tax in California.

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

Q: How often do I need to file Form CDTFA-401-A?
A: Form CDTFA-401-A is filed on a quarterly basis.

Q: Is there a deadline for filing Form CDTFA-401-A?
A: Yes, the deadline for filing Form CDTFA-401-A is the last day of the month following the end of the reporting period.

Q: What information do I need to complete Form CDTFA-401-A?
A: You will need to provide information about your sales and purchases, as well as any exemptions or deductions.

Q: Are there any penalties for late filing of Form CDTFA-401-A?
A: Yes, there are penalties for late filing or failure to file Form CDTFA-401-A, including interest charges.