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

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 for California.

Q: Who needs to file Form CDTFA-401-GS?
A: Those who are liable for state, local, and district sales and use tax in California need to file Form CDTFA-401-GS.

Q: How often do I need to file Form CDTFA-401-GS?
A: Form CDTFA-401-GS needs to be filed on a quarterly basis, or more frequently if required.

Q: What information do I need to provide on Form CDTFA-401-GS?
A: You need to provide information about your sales and purchases, including taxable sales, tax collected, and any exemptions.

Q: What happens if I don't file Form CDTFA-401-GS or pay the taxes owed?
A: Failure to file Form CDTFA-401-GS or pay the taxes owed may result in penalties and interest being assessed.

Q: Are there any deductions or exemptions available on Form CDTFA-401-GS?
A: Yes, there are deductions and exemptions available on Form CDTFA-401-GS. You should consult the instructions for the form to determine if you qualify.