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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 CDTFA-401-GS?
A: CDTFA-401-GS is the State, Local, and District Sales and Use Tax Return form for California.
Q: What is the purpose of CDTFA-401-GS?
A: The purpose of CDTFA-401-GS is to report and pay the state, local, and district sales and use taxes in California.
Q: Who needs to fill out CDTFA-401-GS?
A: Anyone who is liable for collecting and remitting sales and use taxes in California needs to fill out CDTFA-401-GS.
Q: How often do I need to file CDTFA-401-GS?
A: The frequency of filing CDTFA-401-GS depends on your sales tax liability. It can be filed monthly, quarterly, or annually.
Q: What if I don't file CDTFA-401-GS?
A: Failure to file CDTFA-401-GS or remit the correct amount of sales and use tax can result in penalties and interest.
Q: Are there any exemptions or deductions on CDTFA-401-GS?
A: Yes, there are certain exemptions and deductions that may apply on CDTFA-401-GS. The instructions on the form provide details on how to claim them.
Form Details:
- Released on May 1, 2021;
- 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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