Sales Tax Return Form Details

Boeing 401 A2 is an American four-engine turboprop airliner that first flew in 1954. It has a capacity of between 60 and 78 passengers,depending on the model. The plane is notable for its durability, with some models still flying after more than 50 years in service. Several versions of the plane have been produced, including the 401C, 402A, and 402B. The Boe 401 A2 remains a popular choice for regional air travel.

You'll discover details about the type of form you would like to prepare in the table. It will show you the span of time you'll need to complete boe 401 a2, exactly what fields you will have to fill in, and so on.

QuestionAnswer
Form NameBoe 401 A2
Form Length15 pages
Fillable?No
Fillable fields0
Avg. time to fill out3 min 45 sec
Other nameshow to equalization form, ca sales return, form ca sales, board of equalization form 401

Form Preview Example

CDTFA-401-A (FRONT) REV. 115 (7-18)

STATE OF CALIFORNIA

STATE, LOCAL, AND DISTRICT SALES AND USE TAX RETURN

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

DUE ON OR BEFORE

PERIOD BEGIN DATE

PERIOD END DATE

 

 

 

YOUR ACCOUNT NO.

CALIFORNIA DEPARTMENT OF

TAX AND FEE ADMINISTRATION

PO BOX 942879

SACRAMENTO CA 94279-8062

oPlease check this box if this fling represents an AMENDED RETURN.

ELECTRONIC FILING INFORMATION AND RETURN INSTRUCTIONS (CDTFA-401-INST) ARE AVAILABLE AT WWW.CDTFA.CA.GOV OR BY CALLING 1-800-400-7115 (TTY:711).

CDTFA USE ONLY

EFF

PM

READ INSTRUCTIONS BEFORE PREPARING

 

1

Total (gross) sales

 

 

 

 

 

1

 

$

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

Purchases subject to use tax

 

 

 

 

 

2

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

Total (add lines 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 total nontaxable transactions from

11

 

 

.00

 

 

 

section B, line 6)

 

 

 

 

 

 

 

 

 

 

 

 

12

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

 

 

 

12

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13

State tax 6.00 percent (multiply line 12 by .0600)

 

 

 

13

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14

County tax 1/4 percent (multiply line 12 by .0025)

 

 

 

14

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15

Local tax 1 percent (multiply line 12 by .01) (additional schedules may apply - see line

15

 

 

.00

 

 

 

15 instructions)

 

 

 

 

 

 

 

 

 

 

 

 

16

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

16

 

 

.00

 

 

 

business in a transactions 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 lines 17 and 18)

 

 

 

19

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20a

Credit for current period partial tax exemptions (enter total from section D, line 4 on

20a

 

 

.00

 

 

 

page 2)

 

 

 

 

 

 

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

 

 

 

 

 

 

21

Net tax (subtract lines 20a, 20b, 20c, and 20d from line 19)

 

 

 

21

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1st prepayment (tax only)

2nd prepayment (tax only)

 

 

 

 

 

 

 

22

Less tax prepayments

$

 

$

 

 

22

 

 

.00

 

(see line 22 instructions)

o No taxable transactions

o No taxable transactions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23

Remaining tax (subtract line 22 from line 21)

 

 

 

23

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24

PENALTY [multiply line 23 by 10 percent (0.10) if payment made after

PENALTY

24

 

 

.00

 

 

 

due date shown above].

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

25

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

 

INTEREST

25

 

 

.00

 

 

 

adjusted monthly interest rate is

INTEREST RATE CALCULATOR

 

 

 

 

 

 

 

 

 

26

TOTAL AMOUNT DUE AND PAYABLE (add lines 23, 24, and 25)

 

 

26

 

$

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

27

Total sales made at the real property of a state-designated fair (see instructions)

27

 

$

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

EMAIL ADDRESS

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

SIGNATURE

 

 

PRINT NAME AND TITLE

 

TELEPHONE

 

 

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

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.

A

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

CDTFA-401-A (BACK) REV. 115 (7-18)

STATE OF CALIFORNIA

 

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

STATE, LOCAL, AND DISTRICT SALES AND USE TAX RETURN

YOUR ACCOUNT NO.

REPORTING PERIOD.

SECTION A. Full Deductions

4

Sales to other retailers for purposes of resale

28

$

.00

 

 

 

 

 

5

Nontaxable sales of food products

29

 

.00

 

 

 

 

 

6

Nontaxable labor (repair and installation)

30

 

.00

 

 

 

 

 

7

Sales to the United States government

31

 

.00

 

 

 

 

 

8

Sales in interstate or foreign commerce

32

 

.00

 

 

 

 

 

9

Sales tax (if any) included on line 1

33

 

.00

 

 

 

 

 

10

Other (clearly explain)

34

 

.00

 

 

 

 

 

11

Total full deductions (add lines 4 through 10)

35

$

.00

 

 

 

 

 

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

1

Bad debt losses on taxable sales

36

$

.00

 

 

 

 

 

2

Cost of tax-paid purchases resold prior to use

37

 

.00

 

 

 

 

 

3

Returned taxable merchandise

38

 

.00

 

 

 

 

 

4

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

39

 

.00

 

 

 

 

 

5

Total Section B (add lines 1 through 4)

40

 

.00

 

 

 

 

 

6

Total nontaxable transactions (add the total from Section A, line 11, and Section B, line 5

41

$

.00

 

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

 

 

 

SECTION C. Current Period Partial Tax Exemptions (do not include Partial Exemptions in line 11 total)

 

 

 

 

 

 

1

Teleproduction equipment

42

$

.00

 

 

 

 

 

2

Farm equipment and machinery

43

 

.00

 

 

 

 

 

3

Diesel fuel used in farming and food processing

44

 

.00

 

 

 

 

 

4

Timber harvesting equipment and machinery

45

 

.00

 

 

 

 

 

5

Racehorse breeding stock

46

 

.00

 

 

 

 

 

6

Total current period partial exemptions (enter sum of lines 1 through 5)

47

 

.00

 

 

 

 

 

7

Partial exemption rate

48

 

.05

 

 

 

 

 

8

Total Section C (multiply the total from Section C, line 6 by rate listed in section C, line 7)

49

$

.00

 

 

 

 

 

SECTION D. Current Period Partial Tax Exemption for Manufacturing and Research and Development Equipment

1

Sales made subject to the manufacturing and research and development equipment

50

$

.00

 

exemption

 

 

 

 

 

 

 

 

2

Partial exemption rate

51

 

.039375

 

 

 

 

 

 

 

 

 

3

Total Section D (multiply line 1 by line 2)

52

$

.00

 

 

 

 

 

 

 

 

 

 

4

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

53

$

.00

 

Section D, line 3, and enter here and on page 1, line 20a)

 

 

 

CDTFA-531-A2 (S1F) REV. 33 (4-19)

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

CDTFA-401-E

 

 

 

 

 

 

 

$

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

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

 

$

 

 

 

.00

 

 

 

 

 

 

 

 

 

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

 

378

 

 

 

 

 

 

 

.02

$

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Alameda

(Eff. 4-1-19)

648

 

 

 

 

 

 

 

.025

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Albany

 

429

 

 

 

 

 

 

 

.025

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Hayward

 

430

 

 

 

 

 

 

 

.025

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Newark

(Eff. 4-1-17)

451

 

 

 

 

 

 

 

.025

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of San Leandro

 

380

 

 

 

 

 

 

 

.025

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Union City

 

428

 

 

 

 

 

 

 

.025

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AMADOR COUNTY

 

194

 

 

 

 

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUTTE COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Oroville

(Eff. 4-1-19) 649

 

 

 

.01

Town of Paradise

381

 

 

 

.005

CALAVERAS COUNTY

 

 

 

 

 

 

 

 

 

 

.00

.00

City of Angels Camp

(Eff. 4-1-19) 650

 

 

 

.005

COLUSA COUNTY

 

 

 

 

 

 

 

 

 

 

City of Williams

139

 

 

 

 

.005

 

 

 

 

 

 

.00

.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. 33 (4-19)

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CONTRA COSTA COUNTY

 

025

 

 

 

.01

$

.00

 

 

 

 

 

 

 

 

 

City of Antioch

(Exp. 3-31-19)

350

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Antioch

(Eff. 4-1-19)

652

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

City of Concord

 

242

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of El Cerrito

 

383

 

 

 

.025

 

.00

 

 

 

 

 

 

 

 

 

 

City of Hercules

 

286

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Martinez

(Exp. 3-31-19)

453

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Martinez

(Eff. 4-1-19)

654

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

Town of Moraga

 

301

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

City of Orinda

 

303

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Pinole

 

385

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

City of Pittsburg

 

288

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Pleasant Hill

(Eff. 4-1-17)

455

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Richmond

 

387

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

City of San Pablo

(Exp. 9-30-17)

368

DISCONTINUED

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

 

 

City of San Pablo

(Eff. 10-1-17)

609

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

DEL NORTE COUNTY

 

388

 

 

 

.0025

 

.00

 

 

 

 

 

 

 

 

 

 

EL DORADO COUNTY

 

 

 

 

 

 

 

 

 

City of Placerville

(Exp. 3-31-17)

246

DISCONTINUED

 

 

.005

City of Placerville

(Eff. 4-1-17)

457

 

 

 

.01

City of So. Lake Tahoe

 

097

 

 

 

.005

FRESNO COUNTY

 

099

 

 

 

.00725

City of Coalinga

(Eff. 4-1-19)

656

 

 

 

.01725

City of Fowler

(Eff. 4-1-19)

658

 

 

 

.01725

City of Huron

 

352

 

 

 

.01725

City of Kerman

(Eff. 4-1-19)

660

 

 

 

.01725

City of Kingsburg

(Eff. 10-1-18)

636

 

 

 

.01725

City of Reedley

 

177

 

 

 

.01225

City of Sanger

 

179

 

 

 

.01475

City of Selma

 

169

 

 

 

.01225

GLENN COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

City of Orland

(Eff. 4-1-17)

458

 

 

 

.005

HUMBOLDT COUNTY

 

389

 

 

 

.005

City of Arcata

 

425

 

 

 

.0125

City of Eureka

 

427

 

 

 

.0125

City of Fortuna

(Eff. 4-1-17)

460

 

 

 

.0125

City of Rio Dell

 

391

 

 

 

.015

City of Trinidad

 

426

 

 

 

.0125

 

 

 

 

 

 

 

.00

.00

.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. 33 (4-19)

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IMPERIAL COUNTY

 

029

 

 

 

.005

$

.00

 

 

 

 

 

 

 

City of Calexico

 

230

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of El Centro

(Eff. 4-1-17)

462

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

INYO COUNTY

 

014

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

KERN COUNTY

 

 

 

 

 

 

 

 

City of Arvin

 

198

 

 

 

.01

City of Bakersfield

(Eff. 4-1-19)

741

 

 

 

.01

City of Delano

 

170

 

 

 

.01

City of Ridgecrest

(Exp. 3-31-17)

291

DISCONTINUED

 

 

.0075

City of Ridgecrest

(Eff. 4-1-17)

463

 

 

 

.01

City of Wasco

(Eff. 4-1-17)

464

 

 

 

.01

KINGS COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

City of Corcoran

(Eff. 10-1-17)

603

 

 

 

 

.01

LAKE COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Clearlake

(Exp. 3-31-17)

058

 

DISCONTINUED

 

 

 

 

.005

City of Clearlake

(Eff. 4-1-17)

468

 

 

 

 

.015

City of Lakeport

(Exp. 3-31-17)

101

 

DISCONTINUED

 

 

.005

City of Lakeport

(Eff. 4-1-17)

466

 

 

 

 

.015

LOS ANGELES COUNTY

(Exp. 6-30-17)

218

 

DISCONTINUED

 

 

.015

LOS ANGELES COUNTY

(Exp. 9-30-17)

577

 

DISCONTINUED

 

 

.02

LOS ANGELES COUNTY

(Eff. 10-1-17)

594

 

 

 

 

.0225

City of Avalon

(Exp. 6-30-17)

219

 

DISCONTINUED

 

 

.02

City of Avalon

(Exp. 9-30-17)

578

 

DISCONTINUED

 

 

.025

City of Avalon

(Eff. 10-1-17)

595

 

 

 

 

.0275

City of Burbank

(Eff. 4-1-19)

662

 

 

 

 

.03

City of Commerce

(Exp. 6-30-17)

307

 

DISCONTINUED

 

 

.02

City of Commerce

(Exp. 9-30-17)

585

 

DISCONTINUED

 

 

.025

City of Commerce

(Eff. 10-1-17)

596

 

 

 

 

.0275

City of Compton

(Exp. 6-30-17)

449

 

DISCONTINUED

 

 

.025

City of Compton

(Eff. 7-1-17)

589

 

 

 

 

.03

City of Covina

(Eff. 4-1-19)

664

 

 

 

 

.03

City of Cudahy

(Eff. 4-1-19)

678

 

 

 

 

.03

City of Culver City

(Exp. 6-30-17)

305

 

DISCONTINUED

 

 

.02

City of Culver City

(Exp. 9-30-17)

584

 

DISCONTINUED

 

 

.025

City of Culver City

(Exp. 3-31-19)

597

 

DISCONTINUED

 

 

.0275

City of Culver City

(Eff. 4-1-19)

666

 

 

 

 

.03

City of Downey

(Exp. 6-30-17)

474

 

DISCONTINUED

 

 

.02

City of Downey

(Exp. 9-30-17)

592

 

DISCONTINUED

 

 

.025

City of Downey

(Eff. 10-1-17)

598

 

 

 

 

.0275

 

 

 

 

 

 

 

 

.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

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. 33 (4-19)

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 El Monte

(Exp. 6-30-17)

222

DISCONTINUED

 

 

.02

$

.00

 

 

 

 

 

 

 

City of El Monte

(Exp. 9-30-17)

581

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of El Monte

(Eff. 10-1-17)

599

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

City of Glendale

(Eff. 4-1-19)

674

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Hawthorne

(Eff. 4-1-18)

611

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Huntington Park

(Eff. 10-1-18)

638

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Inglewood

(Exp. 6-30-17)

220

DISCONTINUED

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Inglewood

(Exp. 9-30-17)

579

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of Inglewood

(Eff. 10-1-17)

600

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

City of La Mirada

(Exp. 6-30-17)

309

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of La Mirada

(Exp. 3-31-18)

586

DISCONTINUED

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of La Puente

(Eff. 4-1-19)

670

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

City of Lawndale

(Eff. 4-1-19)

676

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Long Beach

(Exp. 6-30-17)

441

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of Long Beach

(Eff. 7-1-17)

588

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Lynwood

(Exp. 6-30-17)

470

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of Lynwood

(Eff. 7-1-17)

590

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Pasadena

(Eff. 4-1-19)

680

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Pico Rivera

(Exp. 6-30-17)

223

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of Pico Rivera

(Eff. 7-1-17)

582

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of Pomona

(Eff. 4-1-19)

668

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of San Fernando

(Exp. 6-30-17)

348

DISCONTINUED

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of San Fernando

(Exp. 9-30-17)

587

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of San Fernando

(Eff. 10-1-17)

602

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

City of Santa Fe Springs

(Eff. 4-1-19)

672

 

 

 

.0325

 

.00

 

 

 

 

 

 

 

 

City of Santa Monica

(Exp. 3-31-17)

250

DISCONTINUED

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Santa Monica

(Exp. 6-30-17)

472

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of Santa Monica

(Eff. 7-1-17)

591

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

City of So. El Monte

(Exp. 6-30-17)

252

DISCONTINUED

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of So. El Monte

(Exp. 9-30-17)

583

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of So. El Monte

(Eff. 10-1-17)

601

 

 

 

.0275

 

.00

 

 

 

 

 

 

 

 

City of South Gate

(Exp. 6-30-17)

221

DISCONTINUED

 

 

.025

 

.00

 

 

 

 

 

 

 

 

City of South Gate

(Eff. 7-1-17)

580

 

 

 

.03

 

.00

 

 

 

 

 

 

 

 

MADERA COUNTY

 

144

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Chowchilla

(Eff. 4-1-19)

682

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Madera

(Eff. 4-1-17)

476

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

MARIN COUNTY

 

311

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

Town of Corte Madera

(Exp. 9-30-18)

354

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

Town of Corte Madera

(Eff. 10-1-18)

640

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

Town of Fairfax

(Exp. 3-31-17)

314

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

Town of Fairfax

(Eff. 4-1-17)

478

 

 

 

.0175

 

.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

 

 

 

 

 

 

 

 

 

Continued on page 5

Page 4

CDTFA-531-A2 (S3F) REV. 33 (4-19)

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 Larkspur

(Exp. 3-31-18)

356

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Larkspur

(Eff. 4-1-18)

613

 

 

 

.0175

$

.00

 

 

 

 

 

 

 

City of Novato

 

434

 

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

Town of San Anselmo

 

358

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of San Rafael

 

360

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of Sausalito

 

393

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

MARIPOSA COUNTY

 

103

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

MENDOCINO COUNTY

(Exp. 3-31-18)

269

DISCONTINUED

 

 

.00125

 

.00

 

 

 

 

 

 

 

 

MENDOCINO COUNTY

(Eff. 4-1-18)

615

 

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Fort Bragg

(Exp. 3-31-18)

284

DISCONTINUED

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Fort Bragg

(Eff. 4-1-18)

616

 

 

 

.01625

 

.00

 

 

 

 

 

 

 

 

City of Point Arena

(Exp. 3-31-18)

271

DISCONTINUED

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Point Arena

(Eff. 4-1-18)

617

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Ukiah

(Exp. 3-31-17)

273

DISCONTINUED

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Ukiah

(Exp. 3-31-18)

480

DISCONTINUED

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Ukiah

(Eff. 4-1-18)

618

 

 

 

.01625

 

.00

 

 

 

 

 

 

 

 

City of Willits

(Exp. 3-31-18)

270

DISCONTINUED

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Willits

(Eff. 4-1-18)

619

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

MERCED COUNTY

(Eff. 4-1-17)

481

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Atwater

(Exp. 3-31-17)

346

DISCONTINUED

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Atwater

(Eff. 4-1-17)

485

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Gustine

(Exp. 3-31-17)

224

DISCONTINUED

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Gustine

(Eff. 4-1-17)

484

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Los Banos

(Exp. 3-31-17)

104

DISCONTINUED

 

 

.005

 

.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

(Exp. 3-31-17)

127

DISCONTINUED

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Merced

(Eff. 4-1-17)

483

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

MONO COUNTY

 

 

 

 

 

 

 

 

Town of Mammoth Lakes

 

183

 

 

 

.005

MONTEREY COUNTY

(Exp. 3-31-17)

394

DISCONTINUED

 

 

.00125

MONTEREY COUNTY

(Eff. 4-1-17)

487

 

 

 

.005

City of Carmel-by-the-Sea (Exp. 3-31-17)

400

DISCONTINUED

 

 

.01125

City of Carmel-by-the-Sea

(Eff. 4-1-17)

495

 

 

 

.015

City of Del Rey Oaks

(Exp. 3-31-17)

410

DISCONTINUED

 

 

.01625

City of Del Rey Oaks

(Eff. 4-1-17)

490

 

 

 

.02

City of Gonzales

(Exp. 3-31-17)

408

DISCONTINUED

 

 

.00625

City of Gonzales

(Eff. 4-1-17)

498

 

 

 

.01

City of Greenfield

(Exp. 3-31-17)

436

DISCONTINUED

 

 

.01875

City of Greenfield

(Eff. 4-1-17)

494

 

 

 

.0225

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

.00

.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

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV. 33 (4-19)

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 King City

(Exp. 3-31-17)

402

DISCONTINUED

 

 

.00625

$

.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. 3-31-17)

397

DISCONTINUED

 

 

.01125

 

.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. 3-31-17)

404

DISCONTINUED

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Monterey

(Eff. 4-1-17)

497

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Pacific Grove

(Exp. 3-31-17)

396

DISCONTINUED

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Pacific Grove

(Eff. 4-1-17)

491

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Salinas

(Exp. 3-31-17)

406

DISCONTINUED

 

 

.01625

 

.00

 

 

 

 

 

 

 

 

City of Salinas

(Eff. 4-1-17)

489

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Sand City

(Exp. 3-31-17)

412

DISCONTINUED

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Sand City

(Eff. 4-1-17)

499

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Seaside

(Exp. 3-31-17)

395

DISCONTINUED

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Seaside

(Exp. 9-30-17)

488

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Seaside

(Eff. 10-1-17)

605

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Soledad

(Exp. 3-31-17)

398

DISCONTINUED

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Soledad

(Eff. 4-1-17)

493

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

NAPA COUNTY

(Exp. 6-30-18)

065

DISCONTINUED

 

 

.005

 

.00

 

 

 

 

 

 

 

 

NAPA COUNTY

(Eff. 7-1-18)

631

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of St. Helena

(Exp. 6-30-18)

501

DISCONTINUED

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of St. Helena

(Eff. 7-1-18)

632

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

NEVADA COUNTY

(Exp. 3-31-17)

067

DISCONTINUED

 

 

.00125

 

.00

 

 

 

 

 

 

 

 

NEVADA COUNTY

(Eff. 4-1-17)

502

 

 

 

.0025

 

.00

 

 

 

 

 

 

 

 

City of Grass Valley

(Exp. 3-31-17)

318

DISCONTINUED

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Grass Valley

(Exp. 9-30-18)

504

DISCONTINUED

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

City of Grass Valley

(Eff. 10-1-18)

642

 

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

City of Nevada City

(Exp. 3-31-17)

320

DISCONTINUED

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Nevada City

(Exp. 3-31-18)

506

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Nevada City

(Eff. 4-1-18)

630

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

Town of Truckee

(Exp. 3-31-17)

370

DISCONTINUED

 

 

.00875

 

.00

 

 

 

 

 

 

 

 

Town of Truckee

(Eff. 4-1-17)

503

 

 

 

.01

 

.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. 33 (4-19)

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORANGE COUNTY

 

037

 

 

 

.005

$

.00

 

 

 

 

 

 

 

City of Fountain Valley

(Eff. 4-1-17)

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

(Eff. 4-1-17)

508

 

 

 

.015

 

.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

(Eff. 4-1-17)

510

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

PLACER COUNTY

 

 

 

 

 

 

 

 

Town of Loomis

(Eff. 4-1-17)

513

 

 

 

.0025

City of Roseville

(Eff. 4-1-19)

697

 

 

 

.005

RIVERSIDE COUNTY

 

026

 

 

 

.005

City of Cathedral City

 

232

 

 

 

.015

City of Coachella

 

416

 

 

 

.015

City of Hemet

(Eff. 4-1-17)

515

 

 

 

.015

City of Indio

(Eff. 4-1-17)

517

 

 

 

.015

City of La Quinta

(Eff. 4-1-17)

521

 

 

 

.015

City of Menifee

(Eff. 4-1-17)

525

 

 

 

.015

City of Murrieta

(Eff. 4-1-19)

701

 

 

 

.015

City of Norco

(Eff. 4-1-19)

699

 

 

 

.015

City of Palm Springs

(Exp. 3-31-18)

275

DISCONTINUED

 

 

.015

City of Palm Springs

(Eff. 4-1-18)

621

 

 

 

.02

City of Riverside

(Eff. 4-1-17)

519

 

 

 

.015

City of Temecula

(Eff. 4-1-17)

523

 

 

 

.015

City of Wildomar

(Eff. 4-1-19)

703

 

 

 

.015

SACRAMENTO COUNTY

 

023

 

 

 

.005

City of Galt

 

206

 

 

 

.01

City of Isleton

(Exp. 3-31-17)

443

DISCONTINUED

 

 

.01

City of Isleton

(Eff. 4-1-17)

527

 

 

 

.015

City of Rancho Cordova

 

418

 

 

 

.01

City of Sacramento

(Exp. 3-31-19)

322

DISCONTINUED

 

 

.01

City of Sacramento

(Eff. 4-1-19)

705

 

 

 

.015

SAN BENITO COUNTY

(Eff. 4-1-19)

706

 

 

 

.01

City of Hollister

(Exp. 3-31-19)

171

DISCONTINUED

 

 

.01

City of Hollister

(Eff. 4-1-19)

707

 

 

 

.02

City of San Juan Bautista

(Exp. 3-31-19)

106

DISCONTINUED

 

 

.0075

City of San Juan Bautista

(Eff. 4-1-19)

708

 

 

 

.0175

 

 

 

 

 

 

 

.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

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

CDTFA-531-A2 (S4B) REV. 33 (4-19)

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SAN BERNARDINO COUNTY

031

 

 

 

.005

$

.00

 

 

 

 

 

 

 

City of Barstow

(Eff. 4-1-19)

710

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Montclair

 

108

 

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

City of San Bernardino

 

149

 

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

Town of Yucca Valley

(Eff. 4-1-17)

530

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

SAN DIEGO COUNTY

 

013

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Chula Vista

(Exp. 9-30-18)

532

DISCONTINUED

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Chula Vista

(Eff. 10-1-18)

644

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Del Mar

(Eff. 4-1-17)

534

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of El Cajon

 

431

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of La Mesa

 

210

 

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

City of National City

 

137

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Oceanside

(Eff. 4-1-19)

712

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Vista

 

151

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

SAN FRANCISCO COUNTY

052

 

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

SAN JOAQUIN COUNTY

 

038

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Lathrop

 

324

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Lodi

(Eff. 4-1-19)

714

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Manteca

 

153

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Stockton

(Exp. 3-31-17)

362

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Stockton

(Eff. 4-1-17)

538

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of Tracy

(Eff. 4-1-17)

536

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

SAN LUIS OBISPO COUNTY

 

 

 

 

 

 

 

City of Arroyo Grande

 

154

 

 

 

.005

City of Atascadero

 

419

 

 

 

.005

City of Grover Beach

 

155

 

 

 

.005

City of Morro Bay

 

156

 

 

 

.005

City of Paso Robles

 

325

 

 

 

.005

City of Pismo Beach

 

185

 

 

 

.005

City of San Luis Obispo

 

157

 

 

 

.005

SAN MATEO COUNTY

 

327

 

 

 

.015

City of Belmont

(Eff. 4-1-17)

540

 

 

 

.02

City of Burlingame

(Eff. 4-1-18)

623

 

 

 

.0175

City of East Palo Alto

(Eff. 4-1-17)

542

 

 

 

.02

City of Redwood City

(Eff. 4-1-19)

716

 

 

 

.02

City of San Mateo

 

328

 

 

 

.0175

City of So. San Francisco

 

438

 

 

 

.02

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

SUBTOTAL A11h (Add amounts in column A10 on this page. Enter the total here AND on line A11h on

 

 

page 1 of Schedule A2.)

$

.00

Continued on page 9

Page 8

CDTFA-531-A2 (S5F) REV. 33 (4-19)

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SANTA BARBARA COUNTY

030

 

 

 

.005

$

.00

 

 

 

 

 

 

 

 

 

City of Carpinteria

(Eff. 4-1-19)

720

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

 

 

City of Guadalupe

 

421

 

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

 

 

City of Santa Barbara

(Eff. 4-1-18)

625

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Santa Maria

(Exp. 3-31-19)

295

DISCONTINUED

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

 

 

City of Santa Maria

(Eff. 4-1-19)

718

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

SANTA CLARA COUNTY

(Exp. 3-31-17)

332

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

 

 

SANTA CLARA COUNTY

(Eff. 4-1-17)

544

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

 

 

City of Campbell

(Exp. 3-31-17)

333

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Campbell

(Eff. 4-1-17)

545

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

City of Los Gatos

(Eff. 4-1-19)

722

 

 

 

.01875

 

.00

 

 

 

 

 

 

 

 

 

 

City of San Jose

(Exp. 3-31-17)

445

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of San Jose

(Eff. 4-1-17)

546

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

SANTA CRUZ COUNTY

(Exp. 3-31-17)

062

DISCONTINUED

 

 

.0075

 

.00

 

 

 

 

 

 

 

 

 

 

SANTA CRUZ COUNTY

(Exp. 3-31-19)

548

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

 

 

Santa Cruz County

 

 

 

 

 

.0175

 

 

 

Unincorporated Area

(Eff. 4-1-19)

724

 

 

 

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Capitola

(Exp. 3-31-17)

335

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

 

 

City of Capitola

(Eff. 4-1-17)

549

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

 

 

City of Santa Cruz

(Exp. 3-31-17)

159

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

 

 

City of Santa Cruz

(Exp. 9-30-18)

550

DISCONTINUED

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

 

 

City of Santa Cruz

(Eff. 10-1-18)

646

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

City of Scotts Valley

(Exp. 3-31-17)

364

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

 

 

City of Scotts Valley

(Eff. 4-1-17)

552

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

 

 

City of Watsonville

(Exp. 3-31-17)

372

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

 

 

City of Watsonville

(Eff. 4-1-17)

551

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

 

 

SHASTA COUNTY

 

 

 

 

 

 

 

 

 

City of Anderson

373

 

 

 

.005

 

 

 

 

 

 

SISKIYOU COUNTY

.00

City of Dunsmuir

 

439

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

City of Mt. Shasta

 

266

 

 

 

.0025

 

.00

 

 

 

 

 

 

 

 

City of Weed

 

432

 

 

 

.0025

 

.00

 

 

 

 

 

 

 

 

City of Yreka

(Eff. 4-1-17)

553

 

 

 

.005

 

.00

 

 

 

 

 

 

 

 

SOLANO COUNTY

 

066

 

 

 

.00125

 

.00

 

 

 

 

 

 

 

 

City of Benicia

 

423

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Fairfield

 

337

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Rio Vista

 

339

 

 

 

.00875

 

.00

 

 

 

 

 

 

 

 

City of Suisun City

(Eff. 4-1-17)

555

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Vacaville

(Exp. 3-31-18)

341

DISCONTINUED

 

 

.00375

 

.00

 

 

 

 

 

 

 

 

City of Vacaville

(Eff. 4-1-18)

557

 

 

 

.00875

 

.00

 

 

 

 

 

 

 

 

City of Vallejo

 

277

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUBTOTAL A11i (Add amounts in column A10 on this page. Enter the total here AND on line A11i on

 

 

 

page 1 of Schedule A2.)

 

 

 

 

 

 

$

.00

 

 

 

 

 

 

 

 

 

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV. 33 (4-19)

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SONOMA COUNTY

(Exp. 3-31-17)

259

DISCONTINUED

 

 

.0075

$

.00

 

 

 

 

 

 

 

SONOMA COUNTY

(Exp. 3-31-19)

559

DISCONTINUED

 

 

.00875

 

.00

 

 

 

 

 

 

 

 

SONOMA COUNTY

(Eff. 4-1-19)

744

 

 

 

.01

 

.00

 

 

 

 

 

 

 

 

City of Cotati

(Exp. 3-31-17)

375

DISCONTINUED

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of Cotati

(Exp. 3-31-19)

565

DISCONTINUED

 

 

.01875

 

.00

 

 

 

 

 

 

 

 

City of Cotati

(Eff. 4-1-19)

726

 

 

 

.02

 

.00

 

 

 

 

 

 

 

 

City of Healdsburg

(Exp. 3-31-17)

343

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

City of Healdsburg

(Exp. 3-31-19)

564

DISCONTINUED

 

 

.01375

 

.00

 

 

 

 

 

 

 

 

City of Healdsburg

(Eff. 4-1-19)

727

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Rohnert Park

(Exp. 3-31-17)

262

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

City of Rohnert Park

(Exp. 3-31-19)

562

DISCONTINUED

 

 

.01375

 

.00

 

 

 

 

 

 

 

 

City of Rohnert Park

(Eff. 4-1-19)

728

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Santa Rosa

(Exp. 3-31-17)

264

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

City of Santa Rosa

(Exp. 3-31-19)

561

DISCONTINUED

 

 

.01375

 

.00

 

 

 

 

 

 

 

 

City of Santa Rosa

(Eff. 4-1-19)

732

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of Sebastopol

(Exp. 3-31-17)

345

DISCONTINUED

 

 

.015

 

.00

 

 

 

 

 

 

 

 

City of Sebastopol

(Exp. 3-31-19)

560

DISCONTINUED

 

 

.01625

 

.00

 

 

 

 

 

 

 

 

City of Sebastopol

(Eff. 4-1-19)

729

 

 

 

.0175

 

.00

 

 

 

 

 

 

 

 

City of Sonoma

(Exp. 3-31-17)

297

DISCONTINUED

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

City of Sonoma

(Exp. 3-31-19)

563

DISCONTINUED

 

 

.01375

 

.00

 

 

 

 

 

 

 

 

City of Sonoma

(Eff. 4-1-19)

730

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

STANISLAUS COUNTY

(Exp. 3-31-17)

059

DISCONTINUED

 

 

.00125

 

.00

 

 

 

 

 

 

 

 

STANISLAUS COUNTY

(Eff. 4-1-17)

567

 

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Ceres

(Exp. 3-31-17)

173

DISCONTINUED

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Ceres

(Eff. 4-1-17)

568

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

City of Oakdale

(Exp. 3-31-17)

279

DISCONTINUED

 

 

.00625

 

.00

 

 

 

 

 

 

 

 

City of Oakdale

(Eff. 4-1-17)

569

 

 

 

.01125

 

.00

 

 

 

 

 

 

 

 

TEHAMA COUNTY

 

 

 

 

 

 

 

 

City of Corning

(Eff. 10-1-16)

446

 

 

 

.005

City of Red Bluff

 

424

 

 

 

.0025

TULARE COUNTY

 

162

 

 

 

.005

City of Dinuba

 

165

 

 

 

.0125

City of Farmersville

(Exp. 3-31-18)

164

DISCONTINUED

 

 

.01

City of Farmersville

(Eff. 4-1-18)

629

 

 

 

.015

City of Lindsay

(Eff. 10-1-17)

607

 

 

 

.015

City of Porterville

(Exp. 3-31-19)

166

DISCONTINUED

 

 

.01

City of Porterville

(Eff. 4-1-19)

734

 

 

 

.02

City of Tulare

 

167

 

 

 

.01

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

SUBTOTAL A11j (Add amounts in column A10 on this page. Enter the total here AND on line A11j on

 

 

page 1 of Schedule A2.)

$

.00

Continued on page 11

Page 10

CDTFA-531-A2 (S6F) REV. 33 (4-19)

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 Visalia

(Exp. 3-31-17)

163

DISCONTINUED

 

 

.0075

$

.00

 

 

 

 

 

 

 

City of Visalia

(Eff. 4-1-17)

571

 

 

 

.0125

 

.00

 

 

 

 

 

 

 

 

City of Woodlake

(Eff. 4-1-18)

627

 

 

 

.015

 

.00

 

 

 

 

 

 

 

 

TUOLUMNE COUNTY

 

 

 

 

 

 

 

 

City of Sonora

093

 

 

 

.005

 

 

 

 

 

 

VENTURA COUNTY

.00

City of Oxnard

 

213

 

 

 

.005

City of Port Hueneme

(Exp. 3-31-19)

214

DISCONTINUED

 

 

.005

City of Port Hueneme

(Eff. 4-1-19)

736

 

 

 

.015

City of Santa Paula

(Eff. 4-1-17)

572

 

 

 

.01

City of Ventura

(Eff. 4-1-17)

573

 

 

 

.005

YOLO COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

City of Davis

 

376

 

 

 

 

 

 

.01

City of West Sacramento

(Exp. 3-31-17)

081

DISCONTINUED

 

 

.005

City of West Sacramento

(Exp. 3-31-19)

575

DISCONTINUED

 

 

.0075

City of West Sacramento

(Eff. 4-1-19)

738

 

 

 

.01

City of Woodland

 

236

 

 

 

.0075

YUBA COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Yuba County

 

 

 

 

 

.01

Unincorporated Area

(Eff. 4-1-19)

739

 

 

 

 

 

 

 

City of Marysville

(Eff. 10-1-16)

447

 

 

 

.01

City of Wheatland

 

265

 

 

 

.005

 

 

 

 

 

 

 

.00

.00

.00

SUBTOTAL A11k (Add amounts in column A10 on this page. Enter the total here AND on line A11k on

 

 

page 1 of Schedule A2.)

$

.00

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV. 33 (4-19)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2, SCHEDULE A2 - Long Form

COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1. Enter taxable sales from return.

A1. Enter the Taxable Transactions or Total Purchases from line 12 on CDTFA-401-A, or line 12 on CDTFA-401-GS, or line 1 on CDTFA-401-E in box A1.

Step 2. Enter all transactions subject to only the state rate of 7.25% (with no additional collection of district tax) on A2/A3.

A2/A3. Enter purchases of items purchased for use in a location where no district tax is in effect. Also, enter sales of items (excluding vehicles, vessels, or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not “engaged in business” and did not collect the district tax. (See publication 105, District Taxes and Delivered Sales, available on the California Department of Tax and Fee Administration (CDTFA) website at www.cdtfa.ca.gov, for a definition of “engaged in business.”)

Step 3. Calculate transactions subject to district tax.

A4. Subtract A2/A3 from A1. Enter the result on A4.

If your line A4 is $0.00 and you have no adjustments for prior periods, you are finished with your Schedule A2. Enter $0.00 on line 16 of CDTFA-401-A or CDTFA-401-GS, or line 5 of CDTFA-401-E. You may want to call the Customer Service Center at 1-800-400-7115 (TTY:711) to see if you qualify for filing the EZ return (CDTFA-401-EZ). Customer service representatives are available Monday through Friday from 8:00 a.m. to 5:00 p.m. (Pacific time), except state holidays.

Step 4. Report transactions by district.

A5. Using the total from line A4, allocate your transaction totals to the correct 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. Report them for the city only. Please see the Reporting Transactions by Location example on the next page.

Step 5. Enter district adjustments.

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule. All prior period adjustments must be made on CDTFA-531-Q, Schedule Q - Tax Recovery.

A6/A7. If you have adjustments for one or more districts, enter amounts in this column. Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments.

Enter the following adjustments by district. (You do not need an entry in column A5 to enter an adjustment in column A6/A7.)

Note: Please attach an explanation of any adjustments to your Schedule A2.

The following examples are positive (+) adjustments:

Items you purchased without paying district tax. If you paid state and local sales tax on a purchase, but not district tax, and if you made a taxable use of the item in a tax district, add the price of the item for that district.

Amounts collected for a discontinued district. If you collected taxes for a district that has been discontinued and have not paid those taxes to the CDTFA, add the amounts on which you collected those taxes. Do not enter those amounts on line A5. If a discontinued district is not listed, call 1-800-400-7115 (TTY:711) for assistance.

The following examples are negative (-) adjustments:

Transactions included in line A5 that represent the sale or use of merchandise before the effective date of a district.

Fixed-price contracts. Deduct the sales price or lease payments (excluding amounts collected as tax) for qualifying fixed-price contracts. A fixed-price contract is one entered into before the effective date of the district tax, which:

(1) fixes the amount of the sales or lease price; (2) specifically states the amount or rate of tax based on the rate in effect when the contract was executed; and (3) does not give either party the right to terminate the contract upon notice. (See Regulation 1661 for information on leases of mobile transportation equipment.)

Merchandise used outside the district. If you paid district tax on a purchase and first used the item in a different district, you may need to enter adjustments on A6/A7. Call 1-800-400-7115 (TTY:711) for assistance.

A8. Add or subtract each district amount shown in A6/A7 from each district amount on A5. Enter the total for each district amount in column A8.

A9. If you enter adjustments in A6/A7 for a transaction taxed at a rate different from the rate shown on A9, call 1-800-400-7115 (TTY:711) for assistance.

A10. Multiply A8 by A9. Enter the result in column A10. Based on adjustments in A6/A7, A10 may result in a negative number.

Continued on page 13

Page 12

CDTFA-531-A2 (S7F) REV. 33 (4-19)

Step 6. Enter your total district tax due.

A11a. Page 1, enter the subtotal of column A10 on line A11a.

A11b. Page 2, enter the subtotal of column A10 on line A11b and on A11b on page 1.

A11c. Page 3, enter the subtotal of column A10 on line A11c and on A11c on page 1.

A11d. Page 4, enter the subtotal of column A10 on line A11d and on A11d on page 1.

A11e. Page 5, enter the subtotal of column A10 on line A11e and on A11e on page 1.

A11f. Page 6, enter the subtotal of column A10 on line A11f and on A11f on page 1.

Reporting Transactions by Location example:

Example: Your sales less deductions is $24,000, which represents:

Transactions of $6,000 subject to district tax in Sacramento County but not in the City of Galt, the City of Isleton, the City of Rancho Cordova, or in the City of Sacramento.

Transactions of $2,000 subject to district tax in the City of Galt. The tax rate for the City of Galt includes district tax for Sacramento County.

Transactions of $1,000 subject to district tax in the City of Isleton. The tax rate for the City of Isleton includes district tax for Sacramento County.

Transactions of $2,000 subject to district tax in the City of Rancho Cordova. The tax rate for the City of Rancho Cordova includes district tax for Sacramento County.

A11g. Page 7, enter the subtotal of column A10 on line A11g and on A11g on page 1.

A11h. Page 8, enter the subtotal of column A10 on line A11h and on A11h on page 1.

A11i. Page 9, enter the subtotal of column A10 on line A11i and on A11i on page 1.

A11j. Page 10, enter the subtotal of column A10 on line A11j and on A11j on page 1.

A11k. Page 11, enter the subtotal of column A10 on line A11k and on A11k on page 1.

A11. Add lines A11a, A11b, A11c, A11d, A11e, A11f, A11g, A11h, A11i, A11j, and A11k. Enter this amount on line A11 and on line 16 of CDTFA-401-A or CDTFA-401-GS, or on line 5 on CDTFA-401-E.

Transactions of $3,000 subject to district tax in the City of Sacramento. The tax rate for the City of Sacramento includes district tax for Sacramento County.

Transactions of $2,000 subject to district tax in San Benito County but not in the City of Hollister or in the City of San Juan Bautista.

Transactions of $4,000 subject to district tax in the City of Hollister. The tax rate for the City of Hollister includes district tax for San Benito County.

Transactions of $4,000 subject to district tax in the City of San Juan Bautista. The tax rate for the City of San Juan Bautista includes district tax for San Benito County.

 

 

 

A5

A6/A7

A8

A9

A10

DISTRICT TAX AREAS

 

ALLOCATE TO

ADD ( + ) / DEDUCT ( - )

TAXABLE

TAX

DISTRICT TAX DUE

 

CORRECT DISTRICT(S)

ADJUSTMENTS

AMOUNT

RATE

Multiply A8 by A9

 

 

 

 

 

 

 

 

 

 

 

SACRAMENTO COUNTY

 

023

6,000

 

6,000

.005

30.00

City of Galt

 

206

2,000

500

2,500

.01

25.00

 

 

 

 

 

 

 

 

City of Isleton

(Eff. 4-1-17)

527

1,000

 

1,000

.015

15.00

City of Rancho Cordova

 

418

2,000

 

2,000

.01

20.00

City of Sacramento

(Eff. 4-1-19)

705

3,000

-1,000

2,000

.015

30.00

SAN BENITO COUNTY

(Eff. 4-1-19)

706

2,000

 

2,000

.01

20.00

City of Hollister

(Eff. 4-1-19)

707

4,000

 

4,000

.02

80.00

 

 

 

 

 

 

 

 

City of San Juan Bautista

(Eff. 4-1-19)

708

4,000

 

4,000

.0175

70.00

Fixed-price contract example:

To correctly report district tax on your return for fixed-price contracts, you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the “Current District Tax Rate,” and then make a negative adjustment for the fixed-price contract amount in the same row column A6/A7 (b). A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6/A7 (c) of the district tax that was in effect at the time the contract was entered into.

In the example below, the taxpayer has $10,000 in taxable sales to report to the City of Commerce. Of this total, $4,000 is from a fixed-price contract entered into between July 1, 2017, to September 30, 2017.

 

 

 

A5

A6/A7

A8

A9

A10

DISTRICT TAX AREAS

 

ALLOCATE TO

ADD ( + ) / DEDUCT ( - )

TAXABLE

TAX

DISTRICT TAX DUE

 

CORRECT DISTRICT(S)

ADJUSTMENTS

AMOUNT

RATE

Multiply A8 by A9

 

 

 

 

 

 

 

 

 

 

 

LOS ANGELES COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Commerce

(Exp. 6-30-17)

307

DISCONTINUED

 

 

.02

 

 

 

 

 

 

 

 

 

City of Commerce

(Exp. 9-30-17)

585

DISCONTINUED

4,000 (c)

4,000

.025

100.00

 

 

 

 

 

 

 

 

City of Commerce

(Eff. 10-1-17)

596

10,000 (a)

-4,000 (b)

6,000

.0275

165.00

 

 

 

 

 

 

 

 

Page 13

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