CDTFA-401-A PDF Details

Schedule A2 (CDTFA-531-A2) is the Computation Schedule for District Tax, Long Form.

Amended return: check the box if this filing represents an amended return.

Schedule A2 districts: do not report the same transactions in both a city and county district; the tax rate for city districts includes all county district tax.

Schedule A2 adjustments: all prior period adjustments must be made on CDTFA-531-Q, Schedule Q-Tax Recovery.

Electronic filing: information and return instructions (CDTFA-401-INST) are available at www.cdtfa.ca.gov or by calling 1-800-400-7115.

QuestionAnswer
Form NameCDTFA-401-A
Form Length19 pages
Fillable?Yes
Fillable fields1549
Avg. time to fill out60+ min
EditionRev 1-26
Issuing agencyCDTFA
Matches the agency's fileYes, checked October 3, 2026
Other namesCDTFA-401-A, CDTFA 401 A, CDTFA401A, Form CDTFA-401-A, BOE-401-A2, BOE 401 A2, California sales and use tax return
Official sourceCDTFA-401-A (Rev 1-26), CDTFA

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