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.
| Question | Answer |
|---|---|
| Form Name | Boe 401 A2 |
| Form Length | 15 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 3 min 45 sec |
| Other names | how to equalization form, ca sales return, form ca sales, board of equalization form 401 |
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 |
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YOUR ACCOUNT NO.
CALIFORNIA DEPARTMENT OF
TAX AND FEE ADMINISTRATION
PO BOX 942879
SACRAMENTO CA
o Please check this box if this fling represents an AMENDED RETURN.
ELECTRONIC FILING INFORMATION AND RETURN INSTRUCTIONS
CDTFA USE ONLY
EFF
PM
READ INSTRUCTIONS BEFORE PREPARING
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1 |
Total (gross) sales |
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1 |
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2 |
Purchases subject to use tax |
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2 |
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3 |
Total (add lines 1 and 2) |
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3 |
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IF YOU HAVE DEDUCTIONS, FILL OUT SECTIONS A AND B ON PAGE 2 OF THIS RETURN. |
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IF YOU HAVE NO DEDUCTIONS, ENTER “0” ON LINE 11 AND PROCEED TO LINE 12. |
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11 |
Total nontaxable transactions reported (enter total nontaxable transactions from |
11 |
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section B, line 6) |
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12 |
Transactions subject to tax (subtract line 11 from line 3) |
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12 |
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13 |
State tax 6.00 percent (multiply line 12 by .0600) |
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County tax 1/4 percent (multiply line 12 by .0025) |
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15 |
Local tax 1 percent (multiply line 12 by .01) (additional schedules may apply - see line |
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15 instructions) |
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16 |
District tax (you must complete a |
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business in a transactions and use tax district) |
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17 |
Total state, county, local, and district tax (add lines 13, 14, 15, and 16) |
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18 |
Excess tax collected (enter excess tax collected, if any) |
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18 |
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19 |
Total tax amount (add lines 17 and 18) |
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19 |
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20a |
Credit for current period partial tax exemptions (enter total from section D, line 4 on |
20a |
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.00 |
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page 2) |
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20b |
Credit for prior period tax recovery (enter the Total Prior Period Tax Recovery Amount |
20b |
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from |
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20c |
Credit for tax paid to other state(s) (enter the credit as calculated from |
20c |
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20d |
Credit for aircraft common carrier partial exemption |
20d |
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.00 |
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this credit) |
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21 |
Net tax (subtract lines 20a, 20b, 20c, and 20d from line 19) |
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21 |
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1st prepayment (tax only) |
2nd prepayment (tax only) |
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22 |
Less tax prepayments |
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22 |
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(see line 22 instructions) |
o No taxable transactions |
o No taxable transactions |
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23 |
Remaining tax (subtract line 22 from line 21) |
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23 |
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24 |
PENALTY [multiply line 23 by 10 percent (0.10) if payment made after |
PENALTY |
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due date shown above]. |
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INTEREST: One month’s interest is due on tax for each month or |
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25 |
fraction of a month that payment is delayed after the due date. The |
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INTEREST |
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adjusted monthly interest rate is |
INTEREST RATE CALCULATOR |
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26 |
TOTAL AMOUNT DUE AND PAYABLE (add lines 23, 24, and 25) |
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27 |
Total sales made at the real property of a |
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I hereby certify that this return, including any accompanying schedules and statements, has been |
EMAIL ADDRESS |
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examined by me and to the best of my knowledge and belief is a true, correct, and complete return. |
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SIGNATURE |
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PRINT NAME AND TITLE |
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TELEPHONE |
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DATE |
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PAID PREPARER’S |
PAID PREPARER’S NAME |
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PAID PREPARER’S TELEPHONE NUMBER |
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USE ONLY |
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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. |
STATE OF CALIFORNIA |
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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 |
$ |
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5 |
Nontaxable sales of food products |
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6 |
Nontaxable labor (repair and installation) |
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7 |
Sales to the United States government |
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8 |
Sales in interstate or foreign commerce |
32 |
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9 |
Sales tax (if any) included on line 1 |
33 |
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10 |
Other (clearly explain) |
34 |
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11 |
Total full deductions (add lines 4 through 10) |
35 |
$ |
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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
1 |
Bad debt losses on taxable sales |
36 |
$ |
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2 |
Cost of |
37 |
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3 |
Returned taxable merchandise |
38 |
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4 |
Cash discounts on taxable sales (see instructions on how to calculate this deduction) |
39 |
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5 |
Total Section B (add lines 1 through 4) |
40 |
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6 |
Total nontaxable transactions (add the total from Section A, line 11, and Section B, line 5 |
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$ |
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and enter total here and on page 1, line 11) |
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SECTION C. Current Period Partial Tax Exemptions (do not include Partial Exemptions in line 11 total) |
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1 |
Teleproduction equipment |
42 |
$ |
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2 |
Farm equipment and machinery |
43 |
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3 |
Diesel fuel used in farming and food processing |
44 |
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4 |
Timber harvesting equipment and machinery |
45 |
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5 |
Racehorse breeding stock |
46 |
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6 |
Total current period partial exemptions (enter sum of lines 1 through 5) |
47 |
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7 |
Partial exemption rate |
48 |
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.05 |
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8 |
Total Section C (multiply the total from Section C, line 6 by rate listed in section C, line 7) |
49 |
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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 |
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exemption |
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2 |
Partial exemption rate |
51 |
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.039375 |
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3 |
Total Section D (multiply line 1 by line 2) |
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$ |
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4 |
Total Current Period Partial Exemptions (add the totals from Section C, line 8 and |
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Section D, line 3, and enter here and on page 1, line 20a) |
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STATE OF CALIFORNIA |
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CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION |
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SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form |
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DUE ON OR BEFORE |
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YOUR ACCOUNT NUMBER |
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A1 |
ENTER amount from line 12 on |
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A2/A3 |
ENTER all transactions subject to only the state rate of 7.25% (see instructions) |
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A4 |
SUBTRACT line A2/A3 from line A1 |
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(Allocate this amount to the correct district tax areas in column A5.) |
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PLEASE READ THE INSTRUCTIONS ON PAGE 12 BEFORE COMPLETING THIS SCHEDULE |
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A5 |
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A6/A7 |
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A8 |
A9 |
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A10 |
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ADD ( + ) / |
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DISTRICT TAX AREAS |
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ALLOCATE LINE A4 TO |
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TAXABLE AMOUNT |
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DISTRICT TAX DUE |
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DEDUCT ( - ) |
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CORRECT DISTRICT(S) |
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A5 plus/minus A6/A7 |
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Multiply A8 by A9 |
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ADJUSTMENTS |
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ALAMEDA COUNTY |
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378 |
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.02 |
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City of Alameda |
(Eff. |
648 |
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.025 |
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City of Albany |
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429 |
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.025 |
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City of Hayward |
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430 |
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.025 |
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City of Newark |
(Eff. |
451 |
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.025 |
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City of San Leandro |
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380 |
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.025 |
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City of Union City |
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428 |
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.025 |
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AMADOR COUNTY |
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194 |
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.005 |
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BUTTE COUNTY |
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City of Oroville |
(Eff. |
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.01 |
Town of Paradise |
381 |
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.005 |
CALAVERAS COUNTY |
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.00
.00
City of Angels Camp |
(Eff. |
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.005 |
COLUSA COUNTY |
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City of Williams |
139 |
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.005 |
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.00
.00
SUBTOTAL A11a (Add amounts in column A10 on this page. Enter the total here AND on line A11a below.) |
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Continued on page 2 |
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A11a |
SUBTOTAL DISTRICT TAX (Page 1, enter the total from line A11a above.) |
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A11b |
SUBTOTAL DISTRICT TAX (Page 2, enter the total from line A11b on page 2.) |
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A11c |
SUBTOTAL DISTRICT TAX (Page 3, enter the total from line A11c on page 3.) |
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A11d |
SUBTOTAL DISTRICT TAX (Page 4, enter the total from line A11d on page 4.) |
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A11e |
SUBTOTAL DISTRICT TAX (Page 5, enter the total from line A11e on page 5.) |
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A11f |
SUBTOTAL DISTRICT TAX (Page 6, enter the total from line A11f on page 6.) |
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A11g |
SUBTOTAL DISTRICT TAX (Page 7, enter the total from line A11g on page 7.) |
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A11h |
SUBTOTAL DISTRICT TAX (Page 8, enter the total from line A11h on page 8.) |
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.00 |
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A11i |
SUBTOTAL DISTRICT TAX (Page 9, enter the total from line A11i on page 9.) |
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.00 |
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A11j |
SUBTOTAL DISTRICT TAX (Page 10, enter the total from line A11j on page 10.) |
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.00 |
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A11k |
SUBTOTAL DISTRICT TAX (Page 11, enter the total from line A11k on page 11.) |
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A11 |
TOTAL DISTRICT TAX (Add lines A11a, A11b, A11c, A11d, A11e, A11f, A11g, A11h, A11i, A11j, and A11k. |
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Enter here AND on line 16 of |
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Page 1
SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form
ACCOUNT NUMBER
REPORTING PERIOD
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A5 |
A6/A7 |
A8 |
A9 |
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A10 |
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ADD ( + ) / |
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DISTRICT TAX AREAS |
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ALLOCATE LINE A4 TO |
TAXABLE AMOUNT |
TAX |
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DISTRICT TAX DUE |
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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. |
350 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Antioch |
(Eff. |
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. |
453 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Martinez |
(Eff. |
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. |
455 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Richmond |
|
387 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of San Pablo |
(Exp. |
368 |
DISCONTINUED |
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of San Pablo |
(Eff. |
609 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
DEL NORTE COUNTY |
|
388 |
|
|
|
.0025 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
EL DORADO COUNTY |
|
|
|
|
|
|
|
|
|
City of Placerville |
(Exp. |
246 |
DISCONTINUED |
|
|
.005 |
City of Placerville |
(Eff. |
457 |
|
|
|
.01 |
City of So. Lake Tahoe |
|
097 |
|
|
|
.005 |
FRESNO COUNTY |
|
099 |
|
|
|
.00725 |
City of Coalinga |
(Eff. |
656 |
|
|
|
.01725 |
City of Fowler |
(Eff. |
658 |
|
|
|
.01725 |
City of Huron |
|
352 |
|
|
|
.01725 |
City of Kerman |
(Eff. |
660 |
|
|
|
.01725 |
City of Kingsburg |
(Eff. |
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. |
458 |
|
|
|
.005 |
HUMBOLDT COUNTY |
|
389 |
|
|
|
.005 |
City of Arcata |
|
425 |
|
|
|
.0125 |
City of Eureka |
|
427 |
|
|
|
.0125 |
City of Fortuna |
(Eff. |
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
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. |
462 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
INYO COUNTY |
|
014 |
|
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
KERN COUNTY |
|
|
|
|
|
|
|
|
City of Arvin |
|
198 |
|
|
|
.01 |
City of Bakersfield |
(Eff. |
741 |
|
|
|
.01 |
City of Delano |
|
170 |
|
|
|
.01 |
City of Ridgecrest |
(Exp. |
291 |
DISCONTINUED |
|
|
.0075 |
City of Ridgecrest |
(Eff. |
463 |
|
|
|
.01 |
City of Wasco |
(Eff. |
464 |
|
|
|
.01 |
KINGS COUNTY |
|
|
|
|
|
|
|
|
|
|
|
|
.00
.00
.00
.00
.00
.00
City of Corcoran |
(Eff. |
603 |
|
|
|
|
.01 |
LAKE COUNTY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
City of Clearlake |
(Exp. |
058 |
|
DISCONTINUED |
|
||
|
|
|
.005 |
||||
City of Clearlake |
(Eff. |
468 |
|
|
|
|
.015 |
City of Lakeport |
(Exp. |
101 |
|
DISCONTINUED |
|
|
.005 |
City of Lakeport |
(Eff. |
466 |
|
|
|
|
.015 |
LOS ANGELES COUNTY |
(Exp. |
218 |
|
DISCONTINUED |
|
|
.015 |
LOS ANGELES COUNTY |
(Exp. |
577 |
|
DISCONTINUED |
|
|
.02 |
LOS ANGELES COUNTY |
(Eff. |
594 |
|
|
|
|
.0225 |
City of Avalon |
(Exp. |
219 |
|
DISCONTINUED |
|
|
.02 |
City of Avalon |
(Exp. |
578 |
|
DISCONTINUED |
|
|
.025 |
City of Avalon |
(Eff. |
595 |
|
|
|
|
.0275 |
City of Burbank |
(Eff. |
662 |
|
|
|
|
.03 |
City of Commerce |
(Exp. |
307 |
|
DISCONTINUED |
|
|
.02 |
City of Commerce |
(Exp. |
585 |
|
DISCONTINUED |
|
|
.025 |
City of Commerce |
(Eff. |
596 |
|
|
|
|
.0275 |
City of Compton |
(Exp. |
449 |
|
DISCONTINUED |
|
|
.025 |
City of Compton |
(Eff. |
589 |
|
|
|
|
.03 |
City of Covina |
(Eff. |
664 |
|
|
|
|
.03 |
City of Cudahy |
(Eff. |
678 |
|
|
|
|
.03 |
City of Culver City |
(Exp. |
305 |
|
DISCONTINUED |
|
|
.02 |
City of Culver City |
(Exp. |
584 |
|
DISCONTINUED |
|
|
.025 |
City of Culver City |
(Exp. |
597 |
|
DISCONTINUED |
|
|
.0275 |
City of Culver City |
(Eff. |
666 |
|
|
|
|
.03 |
City of Downey |
(Exp. |
474 |
|
DISCONTINUED |
|
|
.02 |
City of Downey |
(Exp. |
592 |
|
DISCONTINUED |
|
|
.025 |
City of Downey |
(Eff. |
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
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. |
222 |
DISCONTINUED |
|
|
.02 |
$ |
.00 |
|
|
|
|
|
|
|
||
City of El Monte |
(Exp. |
581 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of El Monte |
(Eff. |
599 |
|
|
|
.0275 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Glendale |
(Eff. |
674 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Hawthorne |
(Eff. |
611 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Huntington Park |
(Eff. |
638 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Inglewood |
(Exp. |
220 |
DISCONTINUED |
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Inglewood |
(Exp. |
579 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Inglewood |
(Eff. |
600 |
|
|
|
.0275 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of La Mirada |
(Exp. |
309 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of La Mirada |
(Exp. |
586 |
DISCONTINUED |
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of La Puente |
(Eff. |
670 |
|
|
|
.0275 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Lawndale |
(Eff. |
676 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Long Beach |
(Exp. |
441 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Long Beach |
(Eff. |
588 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Lynwood |
(Exp. |
470 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Lynwood |
(Eff. |
590 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Pasadena |
(Eff. |
680 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Pico Rivera |
(Exp. |
223 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Pico Rivera |
(Eff. |
582 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Pomona |
(Eff. |
668 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of San Fernando |
(Exp. |
348 |
DISCONTINUED |
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of San Fernando |
(Exp. |
587 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of San Fernando |
(Eff. |
602 |
|
|
|
.0275 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Santa Fe Springs |
(Eff. |
672 |
|
|
|
.0325 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Santa Monica |
(Exp. |
250 |
DISCONTINUED |
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Santa Monica |
(Exp. |
472 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Santa Monica |
(Eff. |
591 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of So. El Monte |
(Exp. |
252 |
DISCONTINUED |
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of So. El Monte |
(Exp. |
583 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of So. El Monte |
(Eff. |
601 |
|
|
|
.0275 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of South Gate |
(Exp. |
221 |
DISCONTINUED |
|
|
.025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of South Gate |
(Eff. |
580 |
|
|
|
.03 |
|
.00 |
|
|
|
|
|
|
|
|
|
MADERA COUNTY |
|
144 |
|
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Chowchilla |
(Eff. |
682 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Madera |
(Eff. |
476 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
MARIN COUNTY |
|
311 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
Town of Corte Madera |
(Exp. |
354 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
Town of Corte Madera |
(Eff. |
640 |
|
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
Town of Fairfax |
(Exp. |
314 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
Town of Fairfax |
(Eff. |
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
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. |
356 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Larkspur |
(Eff. |
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. |
269 |
DISCONTINUED |
|
|
.00125 |
|
.00 |
|
|
|
|
|
|
|
|
|
MENDOCINO COUNTY |
(Eff. |
615 |
|
|
|
.00625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Fort Bragg |
(Exp. |
284 |
DISCONTINUED |
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Fort Bragg |
(Eff. |
616 |
|
|
|
.01625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Point Arena |
(Exp. |
271 |
DISCONTINUED |
|
|
.00625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Point Arena |
(Eff. |
617 |
|
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Ukiah |
(Exp. |
273 |
DISCONTINUED |
|
|
.00625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Ukiah |
(Exp. |
480 |
DISCONTINUED |
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Ukiah |
(Eff. |
618 |
|
|
|
.01625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Willits |
(Exp. |
270 |
DISCONTINUED |
|
|
.00625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Willits |
(Eff. |
619 |
|
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
MERCED COUNTY |
(Eff. |
481 |
|
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Atwater |
(Exp. |
346 |
DISCONTINUED |
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Atwater |
(Eff. |
485 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Gustine |
(Exp. |
224 |
DISCONTINUED |
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Gustine |
(Eff. |
484 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Los Banos |
(Exp. |
104 |
DISCONTINUED |
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Los Banos |
(Exp. |
482 |
DISCONTINUED |
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Los Banos |
(Eff. |
684 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Merced |
(Exp. |
127 |
DISCONTINUED |
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Merced |
(Eff. |
483 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
MONO COUNTY |
|
|
|
|
|
|
|
|
Town of Mammoth Lakes |
|
183 |
|
|
|
.005 |
MONTEREY COUNTY |
(Exp. |
394 |
DISCONTINUED |
|
|
.00125 |
MONTEREY COUNTY |
(Eff. |
487 |
|
|
|
.005 |
City of |
400 |
DISCONTINUED |
|
|
.01125 |
|
City of |
(Eff. |
495 |
|
|
|
.015 |
City of Del Rey Oaks |
(Exp. |
410 |
DISCONTINUED |
|
|
.01625 |
City of Del Rey Oaks |
(Eff. |
490 |
|
|
|
.02 |
City of Gonzales |
(Exp. |
408 |
DISCONTINUED |
|
|
.00625 |
City of Gonzales |
(Eff. |
498 |
|
|
|
.01 |
City of Greenfield |
(Exp. |
436 |
DISCONTINUED |
|
|
.01875 |
City of Greenfield |
(Eff. |
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
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. |
402 |
DISCONTINUED |
|
|
.00625 |
$ |
.00 |
|
|
|
|
|
|
|
||
City of King City |
(Exp. |
496 |
DISCONTINUED |
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of King City |
(Eff. |
686 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Marina |
(Exp. |
397 |
DISCONTINUED |
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Marina |
(Exp. |
492 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Marina |
(Eff. |
688 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Monterey |
(Exp. |
404 |
DISCONTINUED |
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Monterey |
(Eff. |
497 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Pacific Grove |
(Exp. |
396 |
DISCONTINUED |
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Pacific Grove |
(Eff. |
491 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Salinas |
(Exp. |
406 |
DISCONTINUED |
|
|
.01625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Salinas |
(Eff. |
489 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Sand City |
(Exp. |
412 |
DISCONTINUED |
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Sand City |
(Eff. |
499 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Seaside |
(Exp. |
395 |
DISCONTINUED |
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Seaside |
(Exp. |
488 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Seaside |
(Eff. |
605 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Soledad |
(Exp. |
398 |
DISCONTINUED |
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Soledad |
(Eff. |
493 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
NAPA COUNTY |
(Exp. |
065 |
DISCONTINUED |
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
NAPA COUNTY |
(Eff. |
631 |
|
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of St. Helena |
(Exp. |
501 |
DISCONTINUED |
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of St. Helena |
(Eff. |
632 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
NEVADA COUNTY |
(Exp. |
067 |
DISCONTINUED |
|
|
.00125 |
|
.00 |
|
|
|
|
|
|
|
|
|
NEVADA COUNTY |
(Eff. |
502 |
|
|
|
.0025 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Grass Valley |
(Exp. |
318 |
DISCONTINUED |
|
|
.00625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Grass Valley |
(Exp. |
504 |
DISCONTINUED |
|
|
.0075 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Grass Valley |
(Eff. |
642 |
|
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Nevada City |
(Exp. |
320 |
DISCONTINUED |
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Nevada City |
(Exp. |
506 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Nevada City |
(Eff. |
630 |
|
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
Town of Truckee |
(Exp. |
370 |
DISCONTINUED |
|
|
.00875 |
|
.00 |
|
|
|
|
|
|
|
|
|
Town of Truckee |
(Eff. |
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
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. |
512 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Garden Grove |
(Eff. |
696 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of La Habra |
|
204 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of La Palma |
(Eff. |
508 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Placentia |
(Eff. |
690 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Santa Ana |
(Eff. |
692 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Seal Beach |
(Eff. |
694 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Stanton |
|
414 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Westminster |
(Eff. |
510 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
PLACER COUNTY |
|
|
|
|
|
|
|
|
Town of Loomis |
(Eff. |
513 |
|
|
|
.0025 |
City of Roseville |
(Eff. |
697 |
|
|
|
.005 |
RIVERSIDE COUNTY |
|
026 |
|
|
|
.005 |
City of Cathedral City |
|
232 |
|
|
|
.015 |
City of Coachella |
|
416 |
|
|
|
.015 |
City of Hemet |
(Eff. |
515 |
|
|
|
.015 |
City of Indio |
(Eff. |
517 |
|
|
|
.015 |
City of La Quinta |
(Eff. |
521 |
|
|
|
.015 |
City of Menifee |
(Eff. |
525 |
|
|
|
.015 |
City of Murrieta |
(Eff. |
701 |
|
|
|
.015 |
City of Norco |
(Eff. |
699 |
|
|
|
.015 |
City of Palm Springs |
(Exp. |
275 |
DISCONTINUED |
|
|
.015 |
City of Palm Springs |
(Eff. |
621 |
|
|
|
.02 |
City of Riverside |
(Eff. |
519 |
|
|
|
.015 |
City of Temecula |
(Eff. |
523 |
|
|
|
.015 |
City of Wildomar |
(Eff. |
703 |
|
|
|
.015 |
SACRAMENTO COUNTY |
|
023 |
|
|
|
.005 |
City of Galt |
|
206 |
|
|
|
.01 |
City of Isleton |
(Exp. |
443 |
DISCONTINUED |
|
|
.01 |
City of Isleton |
(Eff. |
527 |
|
|
|
.015 |
City of Rancho Cordova |
|
418 |
|
|
|
.01 |
City of Sacramento |
(Exp. |
322 |
DISCONTINUED |
|
|
.01 |
City of Sacramento |
(Eff. |
705 |
|
|
|
.015 |
SAN BENITO COUNTY |
(Eff. |
706 |
|
|
|
.01 |
City of Hollister |
(Exp. |
171 |
DISCONTINUED |
|
|
.01 |
City of Hollister |
(Eff. |
707 |
|
|
|
.02 |
City of San Juan Bautista |
(Exp. |
106 |
DISCONTINUED |
|
|
.0075 |
City of San Juan Bautista |
(Eff. |
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
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. |
710 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Montclair |
|
108 |
|
|
|
.0075 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of San Bernardino |
|
149 |
|
|
|
.0075 |
|
.00 |
|
|
|
|
|
|
|
|
|
Town of Yucca Valley |
(Eff. |
530 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
SAN DIEGO COUNTY |
|
013 |
|
|
|
.005 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Chula Vista |
(Exp. |
532 |
DISCONTINUED |
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Chula Vista |
(Eff. |
644 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Del Mar |
(Eff. |
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. |
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. |
714 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Manteca |
|
153 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Stockton |
(Exp. |
362 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Stockton |
(Eff. |
538 |
|
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Tracy |
(Eff. |
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. |
540 |
|
|
|
.02 |
City of Burlingame |
(Eff. |
623 |
|
|
|
.0175 |
City of East Palo Alto |
(Eff. |
542 |
|
|
|
.02 |
City of Redwood City |
(Eff. |
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
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. |
720 |
|
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Guadalupe |
|
421 |
|
|
|
.0075 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Santa Barbara |
(Eff. |
625 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Santa Maria |
(Exp. |
295 |
DISCONTINUED |
|
|
.0075 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Santa Maria |
(Eff. |
718 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
SANTA CLARA COUNTY |
(Exp. |
332 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
SANTA CLARA COUNTY |
(Eff. |
544 |
|
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Campbell |
(Exp. |
333 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Campbell |
(Eff. |
545 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Los Gatos |
(Eff. |
722 |
|
|
|
.01875 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of San Jose |
(Exp. |
445 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of San Jose |
(Eff. |
546 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
SANTA CRUZ COUNTY |
(Exp. |
062 |
DISCONTINUED |
|
|
.0075 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
SANTA CRUZ COUNTY |
(Exp. |
548 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
Santa Cruz County |
|
|
|
|
|
.0175 |
|
|
|
Unincorporated Area |
(Eff. |
724 |
|
|
|
|
.00 |
|
|
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
City of Capitola |
(Exp. |
335 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Capitola |
(Eff. |
549 |
|
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Santa Cruz |
(Exp. |
159 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Santa Cruz |
(Exp. |
550 |
DISCONTINUED |
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Santa Cruz |
(Eff. |
646 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Scotts Valley |
(Exp. |
364 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Scotts Valley |
(Eff. |
552 |
|
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Watsonville |
(Exp. |
372 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
|
|
City of Watsonville |
(Eff. |
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. |
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. |
555 |
|
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Vacaville |
(Exp. |
341 |
DISCONTINUED |
|
|
.00375 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Vacaville |
(Eff. |
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
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. |
259 |
DISCONTINUED |
|
|
.0075 |
$ |
.00 |
|
|
|
|
|
|
|
||
SONOMA COUNTY |
(Exp. |
559 |
DISCONTINUED |
|
|
.00875 |
|
.00 |
|
|
|
|
|
|
|
|
|
SONOMA COUNTY |
(Eff. |
744 |
|
|
|
.01 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Cotati |
(Exp. |
375 |
DISCONTINUED |
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Cotati |
(Exp. |
565 |
DISCONTINUED |
|
|
.01875 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Cotati |
(Eff. |
726 |
|
|
|
.02 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Healdsburg |
(Exp. |
343 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Healdsburg |
(Exp. |
564 |
DISCONTINUED |
|
|
.01375 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Healdsburg |
(Eff. |
727 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Rohnert Park |
(Exp. |
262 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Rohnert Park |
(Exp. |
562 |
DISCONTINUED |
|
|
.01375 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Rohnert Park |
(Eff. |
728 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Santa Rosa |
(Exp. |
264 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Santa Rosa |
(Exp. |
561 |
DISCONTINUED |
|
|
.01375 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Santa Rosa |
(Eff. |
732 |
|
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Sebastopol |
(Exp. |
345 |
DISCONTINUED |
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Sebastopol |
(Exp. |
560 |
DISCONTINUED |
|
|
.01625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Sebastopol |
(Eff. |
729 |
|
|
|
.0175 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Sonoma |
(Exp. |
297 |
DISCONTINUED |
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Sonoma |
(Exp. |
563 |
DISCONTINUED |
|
|
.01375 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Sonoma |
(Eff. |
730 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
STANISLAUS COUNTY |
(Exp. |
059 |
DISCONTINUED |
|
|
.00125 |
|
.00 |
|
|
|
|
|
|
|
|
|
STANISLAUS COUNTY |
(Eff. |
567 |
|
|
|
.00625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Ceres |
(Exp. |
173 |
DISCONTINUED |
|
|
.00625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Ceres |
(Eff. |
568 |
|
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Oakdale |
(Exp. |
279 |
DISCONTINUED |
|
|
.00625 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Oakdale |
(Eff. |
569 |
|
|
|
.01125 |
|
.00 |
|
|
|
|
|
|
|
|
|
TEHAMA COUNTY |
|
|
|
|
|
|
|
|
City of Corning |
(Eff. |
446 |
|
|
|
.005 |
City of Red Bluff |
|
424 |
|
|
|
.0025 |
TULARE COUNTY |
|
162 |
|
|
|
.005 |
City of Dinuba |
|
165 |
|
|
|
.0125 |
City of Farmersville |
(Exp. |
164 |
DISCONTINUED |
|
|
.01 |
City of Farmersville |
(Eff. |
629 |
|
|
|
.015 |
City of Lindsay |
(Eff. |
607 |
|
|
|
.015 |
City of Porterville |
(Exp. |
166 |
DISCONTINUED |
|
|
.01 |
City of Porterville |
(Eff. |
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
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. |
163 |
DISCONTINUED |
|
|
.0075 |
$ |
.00 |
|
|
|
|
|
|
|
||
City of Visalia |
(Eff. |
571 |
|
|
|
.0125 |
|
.00 |
|
|
|
|
|
|
|
|
|
City of Woodlake |
(Eff. |
627 |
|
|
|
.015 |
|
.00 |
|
|
|
|
|
|
|
|
|
TUOLUMNE COUNTY |
|
|
|
|
|
|
|
|
City of Sonora |
093 |
|
|
|
.005 |
|
|
|
|
|
|
VENTURA COUNTY
.00
City of Oxnard |
|
213 |
|
|
|
.005 |
City of Port Hueneme |
(Exp. |
214 |
DISCONTINUED |
|
|
.005 |
City of Port Hueneme |
(Eff. |
736 |
|
|
|
.015 |
City of Santa Paula |
(Eff. |
572 |
|
|
|
.01 |
City of Ventura |
(Eff. |
573 |
|
|
|
.005 |
YOLO COUNTY |
|
|
|
|
|
|
|
|
|
|
|
|
|
City of Davis |
|
376 |
|
|
||
|
|
|
|
.01 |
||
City of West Sacramento |
(Exp. |
081 |
DISCONTINUED |
|
|
.005 |
City of West Sacramento |
(Exp. |
575 |
DISCONTINUED |
|
|
.0075 |
City of West Sacramento |
(Eff. |
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. |
739 |
|
|
|
|
|
|
|
|
|||
City of Marysville |
(Eff. |
447 |
|
|
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.01 |
City of Wheatland |
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265 |
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.005 |
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.00
.00
.00
SUBTOTAL A11k (Add amounts in column A10 on this page. Enter the total here AND on line A11k on |
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page 1 of Schedule A2.) |
$ |
.00 |
Continued on page 12
Page 11
INSTRUCTIONS FOR COMPLETING
COMPUTATION SCHEDULE FOR DISTRICT TAX
Step 1. Enter taxable sales from return.
A1. Enter the Taxable Transactions or Total Purchases from line 12 on
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
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
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
The following examples are negative
Transactions included in line A5 that represent the sale or use of merchandise before the effective date of a district.
•
(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
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
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
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
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.
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A5 |
A6/A7 |
A8 |
A9 |
A10 |
DISTRICT TAX AREAS |
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ALLOCATE TO |
ADD ( + ) / DEDUCT ( - ) |
TAXABLE |
TAX |
DISTRICT TAX DUE |
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CORRECT DISTRICT(S) |
ADJUSTMENTS |
AMOUNT |
RATE |
Multiply A8 by A9 |
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SACRAMENTO COUNTY |
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023 |
6,000 |
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6,000 |
.005 |
30.00 |
City of Galt |
|
206 |
2,000 |
500 |
2,500 |
.01 |
25.00 |
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City of Isleton |
(Eff. |
527 |
1,000 |
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1,000 |
.015 |
15.00 |
City of Rancho Cordova |
|
418 |
2,000 |
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2,000 |
.01 |
20.00 |
City of Sacramento |
(Eff. |
705 |
3,000 |
2,000 |
.015 |
30.00 |
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SAN BENITO COUNTY |
(Eff. |
706 |
2,000 |
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2,000 |
.01 |
20.00 |
City of Hollister |
(Eff. |
707 |
4,000 |
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4,000 |
.02 |
80.00 |
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City of San Juan Bautista |
(Eff. |
708 |
4,000 |
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4,000 |
.0175 |
70.00 |
To correctly report district tax on your return for
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
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A5 |
A6/A7 |
A8 |
A9 |
A10 |
DISTRICT TAX AREAS |
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ALLOCATE TO |
ADD ( + ) / DEDUCT ( - ) |
TAXABLE |
TAX |
DISTRICT TAX DUE |
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CORRECT DISTRICT(S) |
ADJUSTMENTS |
AMOUNT |
RATE |
Multiply A8 by A9 |
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LOS ANGELES COUNTY |
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City of Commerce |
(Exp. |
307 |
DISCONTINUED |
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.02 |
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City of Commerce |
(Exp. |
585 |
DISCONTINUED |
4,000 (c) |
4,000 |
.025 |
100.00 |
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City of Commerce |
(Eff. |
596 |
10,000 (a) |
6,000 |
.0275 |
165.00 |
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Page 13