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California Sales and Use Tax Transactions Detailed Allocation by County, Summaries of Tax Legislation and Financial Law

Use TaxBusiness TaxesSales TaxCalifornia Tax Law

A tax form for businesses operating in california to report their sales and use tax transactions by county. It includes instructions for various business types such as auctioneers, out-of-state retailers, vending machine operators, construction contractors, and persons making ex-tax purchases. The form consists of two schedules, a and b, and requires businesses to enter the county where the transaction occurred and the taxable amount.

What you will learn

  • What should businesses do if their taxable transactions from vending machines are located in multiple counties?
  • What is the difference between reporting taxable transactions on CDTFA-531-H, Schedule H and CDTFA-531, Schedule B?

Typology: Summaries

2021/2022

Uploaded on 09/12/2022

shashwat_pr43
shashwat_pr43 🇺🇸

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Download California Sales and Use Tax Transactions Detailed Allocation by County and more Summaries Tax Legislation and Financial Law in PDF only on Docsity! A B C COUNTY IN WHICH TRANSACTION OCCURRED ALAMEDA ALPINE AMADOR BUTTE CALAVERAS COLUSA CONTRA COSTA DEL NORTE EL DORADO FRESNO GLENN HUMBOLDT IMPERIAL INYO KERN KINGS LAKE LASSEN LOS ANGELES MADERA MARIN MARIPOSA MENDOCINO MERCED MODOC MONO MONTEREY NAPA NEVADA ORANGE CODE TRANSACTIONS SUBJECT TO TAX .00 01 02 .00 03 .00 04 .00 05 .00 06 .00 07 .00 08 .00 09 .00 10 .00 11 .00 12 .00 13 .00 14 .00 15 .00 16 .00 17 .00 18 .00 19 .00 20 .00 21 .00 22 .00 23 .00 24 .00 25 .00 26 .00 27 .00 28 .00 29 .00 30 .00 CDTFA-531 (FRONT) REV. 9 (5-18) STATE OF CALIFORNIA CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION SCHEDULE B - DETAILED ALLOCATION BY COUNTY OF SALES AND USE TAX TRANSACTIONS DUE ON OR BEFORE YOUR ACCOUNT NO. PLEASE READ INSTRUCTIONS ON BACK BEFORE PREPARING THIS SCHEDULE A B C COUNTY IN WHICH TRANSACTION OCCURRED CODE TRANSACTIONS SUBJECT TO TAX PLACER 31 .00 PLUMAS 32 .00 RIVERSIDE 33 .00 SACRAMENTO 34 .00 SAN BENITO 35 .00 SAN BERNARDINO 36 .00 SAN DIEGO 37 .00 SAN FRANCISCO 38 .00 SAN JOAQUIN 39 .00 SAN LUIS OBISPO 40 .00 SAN MATEO 41 .00 SANTA BARBARA 42 .00 SANTA CLARA 43 .00 SANTA CRUZ 44 .00 SHASTA 45 .00 SIERRA 46 .00 SISKIYOU 47 .00 SOLANO 48 .00 SONOMA 49 .00 STANISLAUS 50 .00 SUTTER 51 .00 TEHAMA 52 .00 TRINITY 53 .00 TULARE 54 .00 TUOLUMNE 55 .00 VENTURA 56 .00 YOLO 57 .00 YUBA 58 .00 B1 Total taxable transactions for all counties listed above B2 Total taxable transactions reported on CDTFA-530, Schedule C B3 Total taxable transactions reported on CDTFA-531-F, Schedule F B4 Total taxable transaction reported on CDTFA-531-H, Schedule H, line H3 B5 Add lines B1-B4 and enter the total here. The sum of lines B1-B4 should equal line 12 on CDTFA-401-A, or line 12 on CDTFA-401-GS, or line 1 on CDTFA-401-E B1 $ B2 $ B3 $ B4 $ B5 $
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