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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-GS
for the current year.
Form CDTFA-401-GS State, Local, and District Sales and Use Tax Return - California
What Is Form CDTFA-401-GS?
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-GS?
A: Form CDTFA-401-GS is the State, Local, and District Sales and Use Tax Return in California.
Q: What is the purpose of Form CDTFA-401-GS?
A: The purpose of Form CDTFA-401-GS is to report and pay sales and use tax to the state, local, and district tax authorities in California.
Q: Who needs to file Form CDTFA-401-GS?
A: Businesses that are registered to collect and remit 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: The frequency of filing Form CDTFA-401-GS depends on the amount of sales and use tax liability you have. It can be filed monthly, quarterly, or annually.
Q: What information do I need to provide on Form CDTFA-401-GS?
A: You need to provide information such as your business details, sales and use tax amounts collected, and any deductions or credits.
Q: Are there any penalties for not filing Form CDTFA-401-GS?
A: Yes, there can be penalties for not filing Form CDTFA-401-GS or for filing it late. The penalties can vary depending on the amount of tax liability.
Q: Is there a deadline for filing Form CDTFA-401-GS?
A: Yes, the deadline for filing Form CDTFA-401-GS depends on the filing frequency. It is usually due by the end of the month following the reporting period.
Form Details:
- Released on November 1, 2020;
- 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-GS 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-GS State, Local, and District Sales and Use Tax Return - California
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