 Re: OT- Am I the only one having problem with california sales and use tax form
the form sux, we make copies of it before we fill it out because we usually have to do it 2 or 3 times to get it right. even if you use the one you fill out in pdf you will still have to do the calculations.
the top section is for gross sales and then subtract out foreign (non-ca) sales.
then allocate your net ca sales among all the sections. there is one for the state at 6%, all counties at 1%, special districts at whatever they are at. whatever city/counties you ship to, you are supposed to fill those in.
you may be eligible for the EZ form. call the boe and ask them for it. it is one page with one calculation of 7.75% |