Instructions for Form CDTFA-401-GS State, Local, and District Sales and Use Tax Return - California

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 for California.

Q: Who needs to fill out Form CDTFA-401-GS?
A: Businesses engaged in selling or using taxable goods or services in California need to fill out this form.

Q: What is the purpose of Form CDTFA-401-GS?
A: The purpose of this form is to report and pay the sales and use tax owed to the state, local, and district governments in California.

Q: What information do I need to fill out Form CDTFA-401-GS?
A: You will need information about your sales and purchases, including the total amount of sales and the amount of tax collected.

Q: When is Form CDTFA-401-GS due?
A: The form is due on a quarterly basis. The due dates are April 30th, July 31st, October 31st, and January 31st for the preceding quarters.