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Instructions for Form CDTFA-401-GS
for the current year.
Instructions for Form CDTFA-401-GS State, Local, and District Sales and Use Tax Return - California
This document contains official instructions for Form CDTFA-401-GS , State, Local, and District Sales and Use Tax Return - a form released and collected by the California Department of Tax and Fee Administration. An up-to-date fillable Form CDTFA-401-GS is available for download through this link.
FAQ
Q: What is Form CDTFA-401-GS?A: Form CDTFA-401-GS is the State, Local, and District Sales and Use Tax Return specifically for California.
Q: Who needs to file Form CDTFA-401-GS?A: Businesses in California that are required to collect and remit sales and use tax must file Form CDTFA-401-GS.
Q: How often do I need to file Form CDTFA-401-GS?A: The frequency of filing depends on the size of your business. It can be filed monthly, quarterly, or annually.
Q: What information do I need to complete Form CDTFA-401-GS?A: You will need to provide your business information, sales and use tax information, and details of your taxable sales and purchases.
Q: Are there any penalties for late filing of Form CDTFA-401-GS?A: Yes, there are penalties for late filing and late payment. It is important to file and pay on time to avoid penalties.
Instruction Details:
- This 9-page document is available for download in PDF;
- Actual and applicable for the current year;
- Complete, printable, and free.
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Download Instructions for Form CDTFA-401-GS State, Local, and District Sales and Use Tax Return - California
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