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

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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 operating in California that are required to collect and remit sales and use tax must file Form CDTFA-401-A.

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 to the California Department of Tax and Fee Administration (CDTFA).

Q: Is Form CDTFA-401-A used for both state and local taxes?
A: Yes, Form CDTFA-401-A is used to report both state and local sales and use taxes.

Q: When is Form CDTFA-401-A due?
A: Form CDTFA-401-A is due on a quarterly basis. The due dates are April 30th, July 31st, October 31st, and January 31st.

Q: Are there penalties for not filing Form CDTFA-401-A?
A: Yes, there are penalties for not filing Form CDTFA-401-A, including late filing penalties and interest on unpaid taxes.

Instruction Details:

This 14-page document is available for download in PDF;
Actual and applicable for the current year;
Complete, printable, and free.

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