This class will help you prepare your
sales and use tax information to file online
with the California Department of Tax and
Fee Administration (CDTFA), or file a paper
return if online filing is not available or are
exempt from filing electronically. Participants
are encouraged to bring their questions and
any documentation relating to the upcoming
filing period. Quarterly filers returns are due April 30, 2019.
The instructor will cover:
-Preparing a sales and use tax return
-Filing online
-Supporting and reporting exempt sales
-Using a resale certificate
-Determining what is taxable and
nontaxable labor
-Maintaining adequate records