Boe 401 A2 PDF Details

Navigating the complexities of state, local, and district sales and use taxes in California can be a daunting task for businesses, especially when it comes to filing the correct paperwork to ensure compliance with the California Department of Tax and Fee Administration (CDTFA). The BOE 401 A2 form plays a crucial role in this process, acting as a comprehensive return document for reporting period sales and use tax obligations. Due on a periodic basis, this form requires businesses to meticulously report total sales, purchases subject to use tax, and calculate the taxes due, including state, county, local, and district taxes. It also provides spaces for amendments, tax exemptions, prepayments, and penalties or interest due for late payments. With sections dedicated to deductions for nontaxable transactions, tax recoveries, and partial tax exemptions, the form ensures that businesses can account for variances in their taxable income, thus making it a critical tool for maintaining tax compliance. Moreover, the form’s design includes a serialization for electronic filing info and instructional support, emphasizing the CDTFA’s shift towards facilitating user-friendly, accessible tax filing procedures for all California businesses.

QuestionAnswer
Form NameBoe 401 A2
Form Length16 pages
Fillable?No
Fillable fields0
Avg. time to fill out4 min
Other namesform 401 ca, ca sales return, cdtfa 401 a form, ca sales tax return

Form Preview Example

CDTFA-401-A (S1F) REV. 118 (5-21)

STATE, LOCAL, AND DISTRICT SALES AND USE TAX RETURN

DUE ON OR BEFORE

PERIOD BEGIN DATE

PERIOD END DATE

YOUR ACCOUNT NUMBER

CALIFORNIA DEPARTMENT OF

TAX AND FEE ADMINISTRATION PO BOX 942879 SACRAMENTO CA 94279-8062

Please check this box if this filing represents an AMENDED RETURN.

STATE OF CALIFORNIA

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

CDTFA USE ONLY

EFF

PM

READ INSTRUCTIONS

BEFORE PREPARING

A

ELECTRONIC FILING INFORMATION AND RETURN INSTRUCTIONS (CDTFA-401-INST)

ARE AVAILABLE AT WWW.CDTFA.CA.GOV OR BY CALLING 1-800-400-7115 (CRS:711).

1

Total sales

 

 

 

 

1

$

.00

2

Purchases subject to use tax

 

 

 

 

2

 

.00

3

Total (add line 1 and 2)

 

 

 

 

3

 

.00

 

IF YOU HAVE DEDUCTIONS, FILL OUT SECTIONS A AND B ON PAGE 2 OF THIS RETURN.

 

 

IF YOU HAVE NO DEDUCTIONS, ENTER “0” ON LINE 11 AND PROCEED TO LINE 12.

 

11

Total nontaxable transactions reported (enter the total from Section B, line 6)

11

 

.00

12

Transactions subject to tax (subtract line 11 from line 3)

 

 

12

 

.00

13

State tax 6.00 percent (multiply line 12 by 0.0600)

 

 

13

 

.00

14

County tax 1/4 percent (multiply line 12 by 0.0025)

 

 

14

 

.00

15

Local tax 1 percent (multiply line 12 by 0.01; additional schedules may apply — see

15

 

.00

 

line 15 instructions)

 

 

 

 

 

 

 

16

District tax (you must complete CDTFA-531-A2, Schedule A2, if you are engaged in

16

 

.00

 

business in a transaction and use tax district)

 

 

 

 

 

17

Total state, county, local, and district tax (add lines 13, 14, 15, and 16)

 

17

 

.00

18

Excess tax collected (enter excess tax collected, if any)

 

 

18

 

.00

19

Total tax amount (add line 17 and 18)

 

 

 

19

 

.00

20a

Credit for current period partial tax exemptions (enter the total from Section D, line 6)

20a

 

.00

20b

Credit for prior period tax recovery (enter the Total Prior Period Tax Recovery Amount

20b

 

.00

 

from CDTFA-531-Q)

 

 

 

 

 

 

 

20c

Credit for tax paid to other state(s) (enter the credit as calculated from CDTFA-531-P)

20c

 

.00

20d

Credit for aircraft common carrier partial exemption (CDTFA-531-X is required to claim

20d

 

.00

 

this credit)

 

 

 

 

 

 

 

20e

Total credit (add lines 20a, 20b, 20c, and 20d)

 

 

20e

 

.00

21

Net tax (subtract line 20e from line 19)

 

 

 

21

 

.00

 

 

1st prepayment (tax only)

2nd prepayment (tax only)

 

 

 

22

Less tax prepayments

$

 

$

 

22

 

.00

(see line 22 instructions)

 

 

 

 

 

No taxable transactions

No taxable transactions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23

Net Tax Less Prepayments (subtract line 22 from line 21)

 

 

23

 

.00

24

Sales tax paid to DMV (enter the total amount from column C from CDTFA-531-MV)

24

 

.00

25

Remaining tax (subtract line 24 from line 23)

 

 

25

 

.00

26

PENALTY (multiply line 23 by 10 percent [0.10] if payment made,

PENALTY

26

 

.00

 

or your tax return is filed after the due date shown above)

 

 

 

 

 

27

Penalty paid to DMV for late payments of sales tax (enter the total amount from

27

 

.00

 

column D from CDTFA-531-MV)

 

 

 

 

 

 

28

PENALTY due (subtract line 27 from line 26. If line 28 is less than 0, enter 0)

28

 

.00

 

INTEREST: One month’s interest is due on tax for each month or

 

 

 

 

29

fraction of a month that payment is delayed after the due date. The

INTEREST

29

 

.00

 

adjusted monthly interest rate is

INTEREST RATE CALCULATOR

 

 

 

 

30

TOTAL AMOUNT DUE AND PAYABLE (add lines 25, 28, and 29)

 

30

$

.00

31

Sales at state-designated fairgrounds (see instructions)

 

 

31

$

.00

CDTFA-401-A (S1B) REV. 118 (5-21)

 

STATE OF CALIFORNIA

 

 

 

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

 

 

 

 

 

I hereby certify that this return, including any accompanying schedules and statements, has been examined by me

 

and to the best of my knowledge and belief is a true, correct, and complete return.

 

 

 

 

 

SIGNATURE

 

PRINT NAME AND TITLE

 

DATE

 

 

 

 

 

EMAIL ADDRESS

 

 

 

TELEPHONE

 

 

 

 

PAID PREPARER’S

PAID PREPARER’S NAME

 

PAID PREPARER’S TELEPHONE NUMBER

 

 

 

 

USE ONLY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Make check or money order payable to California Department of Tax and Fee Administration.

Write your account number on your check or money order. Make a copy of this document for your records.

California Department of Tax and Fee Administration

PO Box 942879

Sacramento, CA 94279-8062

CDTFA-401-A (S2) REV. 118 (5-21)

STATE OF CALIFORNIA

 

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

STATE, LOCAL, AND DISTRICT SALES AND USE TAX RETURN

YOUR ACCOUNT NUMBER

REPORTING PERIOD

SECTION A. Nontaxable Sales (deductions)

4

Sales to other retailers for purposes of resale

32

$

.00

5

Nontaxable sales of food products

33

 

.00

6

Nontaxable labor (repair and installation)

34

 

.00

7

Sales to the United States government

35

 

.00

8

Sales in interstate or foreign commerce

36

 

.00

9

Sales tax included on line 1 (if any)

37

 

.00

10

Other (clearly explain)

38

 

.00

11

Total Section A (add lines 4 through 10)

39

$

.00

SECTION B. Current Period Tax Recoveries and Deductions The amount reported is for the current period only. The original transaction needs to be included in line 1 on page 1. (To claim a credit for all other prior period tax recovery items, complete CDTFA-531-Q, Schedule Q – Tax Recovery.)

1

Bad debt losses on taxable sales

40

$

.00

2

Cost of tax-paid purchases resold prior to use

41

 

.00

3

Returned taxable merchandise

42

 

.00

4

Cash discounts on taxable sales (see instructions on how to calculate this deduction)

43

 

.00

5

Total Section B (add lines 1 through 4)

44

 

.00

6

Total nontaxable transactions (add the total from Section A, line 11, and Section B,

45

$

.00

 

line 5, and enter total here and on page 1, line 11)

 

 

 

SECTION C. Current Period Partial Tax Exemptions at .05 Partial Exemption Rate (do not include partial

 

exemptions in Section A, line 11)

 

 

 

 

 

 

 

 

1

Teleproduction equipment

46

$

.00

2

Farm equipment and machinery

47

 

.00

3

Diesel fuel used in farming and food processing

48

 

.00

4

Timber harvesting equipment and machinery

49

 

.00

5

Racehorse breeding stock

50

 

.00

6

Subtotal Section C (add lines 1 through 5)

51

 

.00

7

Partial exemption rate

52

 

.05

 

 

 

 

 

8

Total Section C (multiply line 6 by line 7)

53

$

.00

SECTION D. Current Period Partial Tax Exemptions at .039375 Partial Exemption Rate (do not include partial exemptions in Section A, line 11)

1

Manufacturing and research & development equipment

54

$

.00

2

Zero-emission transit bus

55

 

.00

3

Subtotal Section D (add line 1 and 2)

56

 

.00

4

Partial exemption rate

57

 

.039375

 

 

 

 

 

5

Total Section D (multiply line 3 by line 4)

58

$

.00

 

 

 

 

 

6

Total Current Period Partial Exemptions (add the total from Section C, line 8 and

59

$

.00

 

Section D, line 5, and enter here and on page 1, line 20a)

 

 

 

CDTFA-531-A2 (S1F) REV. 41 (10-21)

 

 

 

 

 

 

 

 

 

 

STATE OF CALIFORNIA

 

 

 

 

 

 

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

SCHEDULE A2 – COMPUTATION SCHEDULE FOR DISTRICT TAX — Long Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DUE ON OR BEFORE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YOUR ACCOUNT NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A1

ENTER amount from line 12 on CDTFA-401-A or CDTFA-401-GS, or from line 1 on

 

$

 

 

 

.00

CDTFA-401-E

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A2/A3

ENTER all transactions subject to only the state rate of 7.25% (see instructions)

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A4

SUBTRACT line A2/A3 from line A1

 

 

 

 

 

$

 

 

 

.00

(Allocate this amount to the correct district tax areas in column A5.)

 

 

 

 

 

 

 

 

 

 

 

 

 

PLEASE READ THE INSTRUCTIONS ON PAGE 12 BEFORE COMPLETING THIS SCHEDULE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A5

 

A6/A7

 

A8

A9

 

 

A10

 

 

 

 

 

ADD ( + ) /

 

 

 

DISTRICT TAX AREAS

 

ALLOCATE LINE A4 TO

 

 

TAXABLE AMOUNT

TAX

 

 

DISTRICT TAX DUE

 

 

 

DEDUCT ( - )

 

 

 

 

 

 

CORRECT DISTRICT(S)

 

 

A5 plus/minus A6/A7

RATE

 

 

Multiply A8 by A9

 

 

 

 

 

ADJUSTMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ALAMEDA COUNTY

(Exp. 6-30-21)

378

Discontinued

 

 

 

 

 

.02

 

 

$ .00

 

 

 

 

 

 

 

 

 

 

 

 

 

ALAMEDA COUNTY

(Eff. 7-1-21)

927

 

 

 

 

 

 

.03

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Alameda

(Exp. 6-30-21)

648

Discontinued

 

 

 

 

 

.025

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Alameda

(Eff. 7-1-21)

928

 

 

 

 

 

 

.035

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Albany

(Exp. 6-30-21)

429

Discontinued

 

 

 

 

 

.025

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Albany

(Eff. 7-1-21)

929

 

 

 

 

 

 

.035

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Emeryville

(Exp. 6-30-21)

772

Discontinued

 

 

 

 

 

.0225

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Emeryville

(Eff. 7-1-21)

930

 

 

 

 

 

 

.0325

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Hayward

(Exp. 6-30-21)

430

Discontinued

 

 

 

 

 

.025

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Hayward

(Eff. 7-1-21)

931

 

 

 

 

 

 

.035

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Newark

(Exp. 6-30-21)

451

Discontinued

 

 

 

 

 

.025

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Newark

(Eff. 7-1-21)

932

 

 

 

 

 

 

.035

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of San Leandro

(Exp. 6-30-21)

380

Discontinued

 

 

 

 

 

.025

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of San Leandro

(Eff. 7-1-21)

933

 

 

 

 

 

 

.035

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Union City

(Exp. 6-30-21)

428

Discontinued

 

 

 

 

 

.025

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Union City

(Eff. 7-1-21)

934

 

 

 

 

 

 

.035

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

AMADOR COUNTY

 

194

 

 

 

 

 

 

.005

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

BUTTE COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Oroville

(Eff. 4-1-19)

649

 

 

 

 

 

 

.01

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

Town of Paradise

 

381

 

 

 

 

 

 

.005

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

SUBTOTAL A11a (Add amounts in column A10 on this page. Enter the total here and on line A11a below.)

 

$

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued on page 2

 

 

 

 

 

 

 

 

 

 

 

 

A11a

SUBTOTAL DISTRICT TAX (Page 1, enter the total from line A11a above.)

 

 

 

 

$

.00

 

 

 

 

 

 

 

 

 

 

 

 

A11b

SUBTOTAL DISTRICT TAX (Page 2, enter the total from line A11b on page 2.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11c

SUBTOTAL DISTRICT TAX (Page 3, enter the total from line A11c on page 3.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11d

SUBTOTAL DISTRICT TAX (Page 4, enter the total from line A11d on page 4.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11e

SUBTOTAL DISTRICT TAX (Page 5, enter the total from line A11e on page 5.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11f

SUBTOTAL DISTRICT TAX (Page 6, enter the total from line A11f on page 6.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11g

SUBTOTAL DISTRICT TAX (Page 7, enter the total from line A11g on page 7.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11h

SUBTOTAL DISTRICT TAX (Page 8, enter the total from line A11h on page 8.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11i

SUBTOTAL DISTRICT TAX (Page 9, enter the total from line A11i on page 9.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11j

SUBTOTAL DISTRICT TAX (Page 10, enter the total from line A11j on page 10.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11k

SUBTOTAL DISTRICT TAX (Page 11, enter the total from line A11k on page 11.)

 

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

A11

TOTAL DISTRICT TAX (Add lines A11a, A11b, A11c, A11d, A11e, A11f, A11g, A11h, A11i, A11j, and A11k.

 

 

Enter here and on line 16 of CDTFA-401-A or CDTFA-401-GS, or on line 5 on CDTFA-401-E.)

 

 

$

.00

 

 

 

Page 1

CDTFA-531-A2 (S1B) REV. 41 (10-21)

SCHEDULE A2 – COMPUTATION SCHEDULE FOR DISTRICT TAX — Long Form

ACCOUNT NUMBER

REPORTING PERIOD

DISTRICT TAX AREAS

A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6/A7

ADD ( + ) /

DEDUCT ( - )

ADJUSTMENTS

A8

TAXABLE AMOUNT A5 plus/minus A6/A7

A9

TAX

RATE

A10

DISTRICT TAX DUE

Multiply A8 by A9

CALAVERAS COUNTY

City of Angels Camp

(Eff. 4-1-19) 650

 

 

 

.005

$

.00

 

 

 

 

 

 

COLUSA COUNTY

City of Williams

 

139

 

 

 

.005

CONTRA COSTA COUNTY (Exp. 3-31-21)

025

Discontinued

 

 

.01

CONTRA COSTA COUNTY

(Eff. 4-1-21)

816

 

 

 

.015

City of Antioch

(Exp. 3-31-19)

350

Discontinued

 

 

.015

City of Antioch

(Exp. 3-31-21)

652

Discontinued

 

 

.02

City of Antioch

(Eff. 4-1-21)

817

 

 

 

.025

City of Concord

(Exp. 3-31-21)

242

Discontinued

 

 

.015

City of Concord

(Eff. 4-1-21)

819

 

 

 

.025

City of El Cerrito

(Exp. 3-31-21)

383

Discontinued

 

 

.025

City of El Cerrito

(Eff. 4-1-21)

820

 

 

 

.03

City of Hercules

(Exp. 3-31-21)

286

Discontinued

 

 

.015

City of Hercules

(Eff. 4-1-21)

821

 

 

 

.02

City of Martinez

(Exp. 3-31-19)

453

Discontinued

 

 

.015

City of Martinez

(Exp. 3-31-21)

654

Discontinued

 

 

.02

City of Martinez

(Eff. 4-1-21)

822

 

 

 

.025

Town of Moraga

(Exp. 3-31-21)

301

Discontinued

 

 

.02

Town of Moraga

(Eff. 4-1-21)

823

 

 

 

.025

City of Orinda

(Exp. 3-31-21)

303

Discontinued

 

 

.015

City of Orinda

(Eff. 4-1-21)

825

 

 

 

.025

City of Pinole

(Exp. 3-31-21)

385

Discontinued

 

 

.02

City of Pinole

(Eff. 4-1-21)

826

 

 

 

.025

City of Pittsburg

(Exp. 3-31-21)

288

Discontinued

 

 

.015

City of Pittsburg

(Eff. 4-1-21)

827

 

 

 

.02

City of Pleasant Hill

(Exp. 3-31-21)

455

Discontinued

 

 

.015

City of Pleasant Hill

(Eff. 4-1-21)

828

 

 

 

.02

City of Richmond

(Exp. 3-31-21)

387

Discontinued

 

 

.02

City of Richmond

(Eff. 4-1-21)

829

 

 

 

.025

City of San Pablo

(Exp. 3-31-21)

609

Discontinued

 

 

.015

City of San Pablo

(Eff. 4-1-21)

830

 

 

 

.02

DEL NORTE COUNTY

(Exp. 3-31-21)

388

Discontinued

 

 

.0025

DEL NORTE COUNTY

(Eff. 4-1-21)

832

 

 

 

.0125

City of Crescent City

(Eff. 4-1-21)

834

 

 

 

.0125

EL DORADO COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

City of Placerville

 

457

 

 

 

.01

City of So. Lake Tahoe

(Exp. 3-31-21)

097

Discontinued

 

 

.005

City of So. Lake Tahoe

(Eff. 4-1-21)

836

 

 

 

.015

FRESNO COUNTY

 

099

 

 

 

.00725

City of Fresno

(Eff. 7-1-21)

961

 

 

 

.011

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

SUBTOTAL A11b (Add amounts in column A10 on this page. Enter the total here and on line A11b on

 

 

page 1 of Schedule A2.)

$

.00

 

 

 

 

 

Continued on page 3

Page 2

CDTFA-531-A2 (S2F) REV. 41 (10-21)

SCHEDULE A2 – COMPUTATION SCHEDULE FOR DISTRICT TAX — Long Form

ACCOUNT NUMBER

REPORTING PERIOD

 

 

 

A5

A6/A7

A8

A9

 

A10

 

 

 

ADD ( + ) /

 

DISTRICT TAX AREAS

 

ALLOCATE LINE A4 TO

TAXABLE AMOUNT

TAX

 

DISTRICT TAX DUE

 

DEDUCT ( - )

 

 

 

 

CORRECT DISTRICT(S)

A5 plus/minus A6/A7

RATE

 

Multiply A8 by A9

 

 

 

ADJUSTMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Coalinga

(Eff. 4-1-19)

656

 

 

 

.01725

$

.00

 

 

 

 

 

 

 

City of Fowler

(Eff. 4-1-19)

658

 

 

 

.01725

 

.00

 

 

 

 

 

 

 

 

City of Huron

 

352

 

 

 

.01725

 

.00

 

 

 

 

 

 

 

 

City of Kerman

(Eff. 4-1-19)

660

 

 

 

.01725

 

.00

 

 

 

 

 

 

 

 

City of Kingsburg

 

636

 

 

 

.01725

 

.00

 

 

 

 

 

 

 

 

City of Parlier

(Eff. 4-1-20)

756

 

 

 

.01725

 

.00

 

 

 

 

 

 

 

 

City of Reedley

(Exp. 6-30-20)

177

Discontinued

 

 

.01225

 

.00

 

 

 

 

 

 

 

 

City of Reedley

(Eff. 7-1-20)

778

 

 

 

.01975

 

.00

 

 

 

 

 

 

 

 

City of Sanger

 

179

 

 

 

.01475

 

.00

 

 

 

 

 

 

 

 

City of Selma

 

169

 

 

 

.01225

 

.00

 

 

 

 

 

 

 

 

GLENN COUNTY

 

 

 

 

 

 

 

 

City of Orland

 

458

 

 

 

.005

HUMBOLDT COUNTY

 

389

 

 

 

.005

City of Arcata

 

425

 

 

 

.0125

City of Eureka

(Exp. 6-30-21)

427

Discontinued

 

 

.0125

City of Eureka

(Eff. 7-1-21)

936

 

 

 

.02

City of Fortuna

 

460

 

 

 

.0125

City of Rio Dell

 

391

 

 

 

.015

City of Trinidad

 

426

 

 

 

.0125

IMPERIAL COUNTY

 

029

 

 

 

.005

City of Calexico

 

230

 

 

 

.01

City of El Centro

 

462

 

 

 

.01

INYO COUNTY

 

014

 

 

 

.005

City of Bishop

(Eff. 4-1-21)

838

 

 

 

.015

KERN COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

City of Arvin

198

City of Bakersfield

(Eff. 4-1-19) 741

City of Delano

170

City of Ridgecrest

463

City of Wasco

464

KINGS COUNTY

 

.01

.01

.01

.01

.01

.00

.00

.00

.00

.00

City of Corcoran

603

LAKE COUNTY

 

.01

.00

City of Clearlake

 

468

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Lakeport

 

466

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

LOS ANGELES COUNTY

 

594

 

 

 

.0225

 

.00

 

 

 

 

 

 

 

 

City of Alhambra

(Eff. 7-1-20)

780

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Arcadia

(Eff. 1-1-20)

754

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Avalon

 

595

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

City of Azusa

(Eff. 7-1-20)

782

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Bell Gardens

(Eff. 4-1-21)

840

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

SUBTOTAL A11c (Add amounts in column A10 on this page. Enter the total here and on line A11c on

 

 

 

page 1 of Schedule A2.)

 

 

 

 

 

 

$

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued on page 4

Page 3

CDTFA-531-A2 (S2B) REV. 41 (10-21)

SCHEDULE A2 — COMPUTATION SCHEDULE FOR DISTRICT TAX — Long Form

ACCOUNT NUMBER

REPORTING PERIOD

 

 

 

A5

 

A6/A7

A8

A9

 

A10

 

 

 

 

ADD ( + ) /

 

DISTRICT TAX AREAS

 

ALLOCATE LINE A4 TO

 

TAXABLE AMOUNT

TAX

 

DISTRICT TAX DUE

 

 

DEDUCT ( - )

 

 

 

 

CORRECT DISTRICT(S)

 

A5 plus/minus A6/A7

RATE

 

Multiply A8 by A9

 

 

 

 

ADJUSTMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Bellflower

(Eff. 4-1-21)

842

 

 

 

 

.03

$

.00

 

 

 

 

 

 

 

 

City of Burbank

(Eff. 4-1-19)

662

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Carson

(Eff. 7-1-21)

844

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Commerce

(Exp. 3-31-21)

596

Discontinued

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

 

City of Commerce

(Eff. 4-1-21)

846

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Compton

 

589

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Covina

(Eff. 4-1-19)

664

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Cudahy

(Eff. 4-1-19)

678

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Culver City

(Exp. 3-31-19)

597

Discontinued

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

 

City of Culver City

(Eff. 4-1-19)

666

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Downey

 

598

 

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

 

City of Duarte

(Eff. 7-1-20)

784

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of El Monte

 

599

 

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

 

City of Gardena

(Eff. 7-1-20)

786

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Glendale

(Eff. 4-1-19)

674

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Glendora

(Eff. 7-1-19)

752

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Hawaiian Gardens

(Eff. 10-1-20)

788

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Hawthorne

 

611

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Huntington Park

 

638

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Inglewood

 

600

 

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

 

City of Irwindale

(Eff. 4-1-20)

764

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Lakewood

(Eff. 7-1-20)

792

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Lancaster

(Eff. 4-1-21)

848

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of La Puente

(Eff. 4-1-19)

670

 

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

 

City of La Verne

(Eff. 7-1-20)

790

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Lawndale

(Eff. 4-1-19)

676

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Lomita

(Eff. 4-1-21)

850

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Long Beach

 

588

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Lynwood

 

590

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Monrovia

(Eff. 4-1-20)

758

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Montebello

(Eff. 7-1-20)

794

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Norwalk

(Eff. 7-1-20)

796

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Palmdale

(Eff. 4-1-21)

852

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Paramount

(Eff. 7-1-20)

798

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Pasadena

(Eff. 4-1-19)

680

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Pico Rivera

 

582

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Pomona

(Eff. 4-1-19)

668

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of San Fernando

(Exp. 3-31-21)

602

Discontinued

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

 

City of San Fernando

(Eff. 4-1-21)

854

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of San Gabriel

(Eff. 7-1-20)

800

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

City of Santa Fe Springs

(Eff. 4-1-19)

672

 

 

 

 

.0325

 

.00

 

 

 

 

 

 

 

 

 

City of Santa Monica

 

591

 

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

 

SUBTOTAL A11d (Add amounts in column A10 on this page. Enter the total here and on line A11d on

 

 

 

page 1 of Schedule A2.)

 

 

 

 

 

 

 

$

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 4

 

 

 

Continued on page 5

CDTFA-531-A2 (S3F) REV. 41 (10-21)

SCHEDULE A2 – COMPUTATION SCHEDULE FOR DISTRICT TAX — Long Form

ACCOUNT NUMBER

REPORTING PERIOD

 

 

 

A5

A6/A7

A8

A9

 

A10

 

 

 

ADD ( + ) /

 

DISTRICT TAX AREAS

 

ALLOCATE LINE A4 TO

TAXABLE AMOUNT

TAX

 

DISTRICT TAX DUE

 

DEDUCT ( - )

 

 

 

 

CORRECT DISTRICT(S)

A5 plus/minus A6/A7

RATE

 

Multiply A8 by A9

 

 

 

ADJUSTMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Sierra Madre

(Eff. 4-1-20)

760

 

 

 

.03

$

.00

 

 

 

 

 

 

 

City of Signal Hill

(Eff. 4-1-21)

856

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of So. El Monte

(Exp. 3-31-21)

601

Discontinued

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

City of So. El Monte

(Eff. 4-1-21)

858

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of South Gate

 

580

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of South Pasadena

(Eff. 4-1-20)

762

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Vernon

(Eff. 10-1-20)

812

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of West Hollywood

(Eff. 4-1-21)

860

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Whittier

(Eff. 7-1-20)

802

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

MADERA COUNTY

 

144

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Chowchilla

(Eff. 4-1-19)

682

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Madera

 

476

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

MARIN COUNTY

 

311

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

Town of Corte Madera

 

640

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

Town of Fairfax

 

478

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of Larkspur

 

613

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of Novato

 

434

 

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

Town of San Anselmo

 

358

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of San Rafael

(Exp. 3-31-21)

360

Discontinued

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of San Rafael

(Eff. 4-1-21)

862

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Sausalito

 

393

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

MARIPOSA COUNTY

 

103

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

MENDOCINO COUNTY

 

615

 

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Fort Bragg

 

616

 

 

 

.01625

 

.00

 

 

 

 

 

 

 

 

City of Point Arena

 

617

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Ukiah

 

618

 

 

 

.01625

 

.00

 

 

 

 

 

 

 

 

City of Willits

(Exp. 3-31-21)

619

Discontinued

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Willits

(Eff. 4-1-21)

864

 

 

 

.01875

 

.00

 

 

 

 

 

 

 

 

MERCED COUNTY

 

481

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Atwater

 

485

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Gustine

 

484

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Los Banos

(Exp. 3-31-19)

482

Discontinued

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Los Banos

(Eff. 4-1-19)

684

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Merced

 

483

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

MONO COUNTY

 

 

 

 

 

 

 

 

Town of Mammoth Lakes

 

183

 

 

 

.005

MONTEREY COUNTY

 

487

 

 

 

.005

City of Carmel-by-the-Sea

(Exp. 6-30-20)

495

Discontinued

 

 

.015

City of Carmel-by-the-Sea

(Eff. 7-1-20)

804

 

 

 

.02

 

 

 

 

 

 

 

.00

.00

.00

.00

SUBTOTAL A11e (Add amounts in column A10 on this page. Enter the total here and on line A11e on

 

 

page 1 of Schedule A2.)

$

.00

 

 

 

Page 5

 

Continued on page 6

 

 

CDTFA-531-A2 (S3B) REV. 41 (10-21)

SCHEDULE A2 – COMPUTATION SCHEDULE FOR DISTRICT TAX — Long Form

ACCOUNT NUMBER

REPORTING PERIOD

 

 

 

A5

A6/A7

A8

A9

 

A10

 

 

 

ADD ( + ) /

 

DISTRICT TAX AREAS

 

ALLOCATE LINE A4 TO

TAXABLE AMOUNT

TAX

 

DISTRICT TAX DUE

 

DEDUCT ( - )

 

 

 

 

CORRECT DISTRICT(S)

A5 plus/minus A6/A7

RATE

 

Multiply A8 by A9

 

 

 

ADJUSTMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Del Rey Oaks

 

490

 

 

 

.02

$

.00

 

 

 

 

 

 

 

City of Gonzales

(Exp. 3-31-21)

498

Discontinued

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Gonzales

(Eff. 4-1-21)

866

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Greenfield

 

494

 

 

 

.0225

 

.00

 

 

 

 

 

 

 

 

City of King City

(Exp. 3-31-19)

496

Discontinued

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of King City

(Eff. 4-1-19)

686

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Marina

(Exp. 3-31-19)

492

Discontinued

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Marina

(Eff. 4-1-19)

688

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Monterey

(Exp. 6-30-20)

497

Discontinued

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Monterey

(Eff. 7-1-20)

806

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Pacific Grove

 

491

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Salinas

 

489

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Sand City

 

499

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Seaside

 

605

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Soledad

(Exp. 3-31-21)

493

Discontinued

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Soledad

(Eff. 4-1-21)

868

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

NAPA COUNTY

 

631

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of St. Helena

 

632

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

NEVADA COUNTY

 

502

 

 

 

.0025

 

.00

 

 

 

 

 

 

 

 

City of Grass Valley

 

642

 

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

City of Nevada City

 

630

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

Town of Truckee

 

503

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

ORANGE COUNTY

 

037

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Fountain Valley

 

512

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Garden Grove

(Eff. 4-1-19)

696

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of La Habra

 

204

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of La Palma

 

508

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Los Alamitos

(Eff. 4-1-21)

870

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Placentia

(Eff. 4-1-19)

690

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Santa Ana

(Eff. 4-1-19)

692

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Seal Beach

(Eff. 4-1-19)

694

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Stanton

 

414

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Westminster

 

510

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

PLACER COUNTY

 

 

 

 

 

 

 

 

Town of Loomis

 

513

 

 

 

.0025

City of Roseville

(Eff. 4-1-19)

697

 

 

 

.005

RIVERSIDE COUNTY

 

026

 

 

 

.005

City of Blythe

(Eff. 10-1-20)

814

 

 

 

.015

City of Cathedral City

 

232

 

 

 

.015

City of Coachella

 

416

 

 

 

.015

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

SUBTOTAL A11f (Add amounts in column A10 on this page. Enter the total here and on line A11f on

 

 

page 1 of Schedule A2.)

$

.00

 

 

 

 

 

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV. 41 (10-21)

SCHEDULE A2 – COMPUTATION SCHEDULE FOR DISTRICT TAX — Long Form

ACCOUNT NUMBER

REPORTING PERIOD

 

 

 

A5

A6/A7

A8

A9

 

A10

 

 

 

ADD ( + ) /

 

DISTRICT TAX AREAS

 

ALLOCATE LINE A4 TO

TAXABLE AMOUNT

TAX

 

DISTRICT TAX DUE

 

DEDUCT ( - )

 

 

 

 

CORRECT DISTRICT(S)

A5 plus/minus A6/A7

RATE

 

Multiply A8 by A9

 

 

 

ADJUSTMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Corona

(Eff. 7-1-21)

938

 

 

 

.015

$

.00

 

 

 

 

 

 

 

City of Hemet

 

515

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Indio

 

517

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Lake Elsinore

(Eff. 4-1-21)

872

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of La Quinta

 

521

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Menifee

 

525

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Murrieta

(Eff. 4-1-19)

701

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Norco

(Eff. 4-1-19)

699

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Palm Springs

 

621

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Riverside

 

519

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of San Jacinto

(Eff. 4-1-21)

874

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Temecula

 

523

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Wildomar

(Eff. 4-1-19)

703

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

SACRAMENTO COUNTY

 

023

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Galt

 

206

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Isleton

(Exp. 9-30-21)

527

Discontinued

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Isleton

(Eff. 10-1-21)

962

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Rancho Cordova

(Exp. 3-31-21)

418

Discontinued

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Rancho Cordova

(Eff. 4-1-21)

876

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Sacramento

(Exp. 3-31-19)

322

Discontinued

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Sacramento

(Eff. 4-1-19)

705

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

SAN BENITO COUNTY

(Eff. 4-1-19)

706

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Hollister

(Exp. 3-31-19)

171

Discontinued

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Hollister

(Eff. 4-1-19)

707

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of San Juan Bautista

(Exp. 3-31-19)

106

Discontinued

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

City of San Juan Bautista

(Eff. 4-1-19)

708

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

SAN BERNARDINO COUNTY

031

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Barstow

(Eff. 4-1-19)

710

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Montclair

(Exp. 3-31-21)

108

Discontinued

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

City of Montclair

(Eff. 4-1-21)

878

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of Redlands

(Eff. 4-1-21)

880

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of San Bernardino

(Exp. 3-31-21)

149

Discontinued

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

City of San Bernardino

(Eff. 4-1-21)

882

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Victorville

(Eff. 4-1-21)

884

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

Town of Yucca Valley

 

530

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

SAN DIEGO COUNTY

 

013

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Chula Vista

 

644

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Del Mar

 

534

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

SUBTOTAL A11g (Add amounts in column A10 on this page. Enter the total here and on line A11g on

 

 

page 1 of Schedule A2.)

$

.00

 

 

 

 

 

Continued on page 8

Page 7

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how to equalization form business in a transaction and use, Total state county local and, Excess tax collected enter excess, Total tax amount add line  and, a Credit for current period, Credit for prior period tax, c Credit for tax paid to other, Credit for aircraft common carrier, e Total credit add lines a b c and, Net tax subtract line e from line, Less tax prepayments see line, st prepayment tax only, nd prepayment tax only, No taxable transactions No taxable, and Net Tax Less Prepayments subtract fields to complete

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step 3 to finishing how to equalization form

Identify the rights and responsibilities of the parties inside the paragraph SIGNATURE, EMAIL ADDRESS, PRINT NAME AND TITLE, PAID PREPARERS USE ONLY, PAID PREPARERS NAME, DATE, TELEPHONE, PAID PREPARERS TELEPHONE NUMBER, Make check or money order payable, and California Department of Tax and.

how to equalization form SIGNATURE, EMAIL ADDRESS, PRINT NAME AND TITLE, PAID PREPARERS USE ONLY, PAID PREPARERS NAME, DATE, TELEPHONE, PAID PREPARERS TELEPHONE NUMBER, Make check or money order payable, and California Department of Tax and fields to insert

Finalize by reviewing these areas and completing the required details: STATE LOCAL AND DISTRICT SALES AND, REPORTING PERIOD, SECTION A Nontaxable Sales, Sales to other retailers for, Nontaxable sales of food products, Nontaxable labor repair and, Sales to the United States, Sales in interstate or foreign, Sales tax included on line if any, Other clearly explain, Total Section A add lines, SECTION B Current Period Tax, Bad debt losses on taxable sales, Cost of taxpaid purchases resold, and Returned taxable merchandise.

Entering details in how to equalization form part 5

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