Form CDTFA-401-1PT "Timber Tax Return" - California

What Is Form CDTFA-401-1PT?

This is a legal form that was released by the California Department of Tax and Fee Administration - a government authority operating within California. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on February 1, 2018;
  • The latest edition provided by the California Department of Tax and Fee Administration;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;

Download a fillable version of Form CDTFA-401-1PT by clicking the link below or browse more documents and templates provided by the California Department of Tax and Fee Administration.

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Download Form CDTFA-401-1PT "Timber Tax Return" - California

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CDTFA-401-1PT (FRONT) REV. 15 (2-18)
PO BOX 942879
STATE OF CALIFORNIA
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
SACRAMENTO CA 94279-0060
TIMBER TAX RETURN
PLEASE READ INSTRUCTIONS BEFORE PREPARING
DUE ON OR BEFORE
Mail to:
CALIFORNIA DEPARTMENT OF
TAX AND FEE ADMINISTRATION
PO BOX 942879
QUARTER
YEAR
SACRAMENTO CA 94279-4001
ACCOUNT NUMBER
IMPORTANT NOTICE:
If you did not harvest timber for this quarter, please see items 12 and 13 below, sign, and return this form.
SUMMARY OF HARVEST VALUES BY COUNTY
1.
HARVEST
COUNTY OF HARVEST
4.
TOTAL TAXABLE HARVEST
CDTFA
REPORT PAGE
VALUE FROM HARVEST REPORT(S)
USE ONLY
2. COUNTY NAME
3. NUMBER
NUMBER(S)
$
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
5. Total from Supplement Tax Return Form
.00
6. Total of Harvest Values (enter the total of the Harvest
.00
Values in column 4)
7. Timber Tax (multiply the total of Harvest Values on
line 6 by 2.9%)
8. Penalty [multiply line 7 by 10% (.10) if payment is made after
the due date shown above]
9. Interest (compute at
daily)
RE
$
10. TOTAL AMOUNT DUE AND PAYABLE (add lines 7, 8, and 9)
11. Dates of scaling reported with this return
to
12.
Check box if this is your final tax return, no further harvesting. Close account.
13.
PM
Check box if you did not harvest for this quarter.
14.
Check box if you have harvested timber and all of your harvest operations are $3,000 or less in value.
SIGNATURE
(
)
15. AND TITLE
PHONE NUMBER
MAKE CHECK OR MONEY ORDER PAYABLE TO CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
Always write your account number on your check or money order. Make a copy for your records.
REC. NO.
Please notify CDTFA if name or address is incorrect; business closed; ownership or location changed.
CDTFA-401-1PT (FRONT) REV. 15 (2-18)
PO BOX 942879
STATE OF CALIFORNIA
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
SACRAMENTO CA 94279-0060
TIMBER TAX RETURN
PLEASE READ INSTRUCTIONS BEFORE PREPARING
DUE ON OR BEFORE
Mail to:
CALIFORNIA DEPARTMENT OF
TAX AND FEE ADMINISTRATION
PO BOX 942879
QUARTER
YEAR
SACRAMENTO CA 94279-4001
ACCOUNT NUMBER
IMPORTANT NOTICE:
If you did not harvest timber for this quarter, please see items 12 and 13 below, sign, and return this form.
SUMMARY OF HARVEST VALUES BY COUNTY
1.
HARVEST
COUNTY OF HARVEST
4.
TOTAL TAXABLE HARVEST
CDTFA
REPORT PAGE
VALUE FROM HARVEST REPORT(S)
USE ONLY
2. COUNTY NAME
3. NUMBER
NUMBER(S)
$
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
5. Total from Supplement Tax Return Form
.00
6. Total of Harvest Values (enter the total of the Harvest
.00
Values in column 4)
7. Timber Tax (multiply the total of Harvest Values on
line 6 by 2.9%)
8. Penalty [multiply line 7 by 10% (.10) if payment is made after
the due date shown above]
9. Interest (compute at
daily)
RE
$
10. TOTAL AMOUNT DUE AND PAYABLE (add lines 7, 8, and 9)
11. Dates of scaling reported with this return
to
12.
Check box if this is your final tax return, no further harvesting. Close account.
13.
PM
Check box if you did not harvest for this quarter.
14.
Check box if you have harvested timber and all of your harvest operations are $3,000 or less in value.
SIGNATURE
(
)
15. AND TITLE
PHONE NUMBER
MAKE CHECK OR MONEY ORDER PAYABLE TO CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
Always write your account number on your check or money order. Make a copy for your records.
REC. NO.
Please notify CDTFA if name or address is incorrect; business closed; ownership or location changed.
CDTFA-401-1PT (BACK) REV. 15 (2-18)
INSTRUCTIONS FOR PREPARING TIMBER TAX RETURN
To adjust an earlier tax return, a separate "AMENDED RETURN" must be filed. For additional forms, visit our website at
www.cdtfa.ca.gov, call the Timber Tax Section at 1-916-274-3330, or our Customer Service Center at 1-800-400-7115 (TTY:711).
SUMMARY OF HARVEST VALUES BY COUNTY
Enter the page number of CDTFA-401-APT, Harvest Report. All pages, except those that are exempt, are
Column 1.
summarized on this Timber Tax Return.
Enter the name of the county indicated in item 6A of the Harvest Report.
Column 2.
Enter the county code number indicated in item 6B of the Harvest Report.
Column 3.
Enter the total taxable harvest value(s) indicated in item 21 of the Harvest Report. Complete a separate line for
Column 4.
each county. If more lines are needed, use CDTFA-401-SPT, Timber Tax Return (Supplement).
If the Supplement is used, enter the total harvest value from the Supplement, otherwise leave blank.
Item 5.
Enter the total of the harvest values in column 4.
Item 6.
COMPUTATION OF TAX
Multiply the total of harvest values in item 6 by the timber tax rate shown and enter the amount to the nearest
Item 7.
cent.
PENALTY AND INTEREST
If the return is to be mailed or filed after the due date shown at the top of the return, compute the penalty and interest.
Multiply the total tax in item 7 by 10 percent and enter the amount to the nearest cent.
Item 8.
Multiply the total tax in item 7 by the factor shown to calculate the daily interest, then multiply the daily interest
Item 9.
by the number of days late and enter the amount to the nearest cent.
TOTAL AMOUNT DUE AND PAYABLE
Enter the total items 7, 8, and 9 to the nearest cent. This is the total amount due and payable to the California
Item 10.
Department of Tax and Fee Administration.
HARVEST DATES
Enter the first and last dates of scaling reported with this return.
Item 11.
STATUS OF HARVESTING
If all timber harvesting activity has been completed and you do not intend to engage in further harvesting, please
Item 12.
check the box. This will close your account and tax return forms will no longer be mailed.
If you did not harvest timber during this reporting quarter, check the box.
Item 13.
If you have harvested timber and item 21 of all of your Harvest Reports indicate a total taxable harvest value of
Item 14.
$3,000 or less, check the box.
The return must be signed by you or your authorized agent. Enter telephone number.
Item 15.
PLEASE USE THE ENCLOSED ENVELOPE TO MAIL YOUR TAX RETURN, HARVEST REPORT, AND PAYMENT.
WE APPRECIATE YOUR TIMELY RESPONSE.
CLEAR
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