Go Back   CDN Business Directory > Main Category > Taxes

 
 
Thread Tools Display Modes
  #2  
Old 09-23-2003, 04:22 AM
Katie Jaques
Guest
 
Posts: n/a
Default Re: Sales tax

anillinda[at]yahoo.com (anil) wrote:

- quote -

> Having never done sales tax returns, please let me know on
> the following, in california
> what form is used to report taxable sales,
> how are returns adjusted
> how are short payments adjusted
> how are discounts adjusted


You can access and look at the form at
http://www.boe.ca.gov/pdf/boe401a2.pdf.

Gross sales are reported on the front of the return, and
deductions are itemized on the back and the total brought
forward to deduct from gross sales.

The form and instructions are pretty self-explanatory.

You will also find the application form for a seller's
permit on the SBE's web site. You cannot sell taxable items
in California until you have been issued a seller's permit.
Again, the form and instructions are pretty clear. The form
for individuals or partnerships is at
http://www.boe.ca.gov/pdf/boe400mip.pdf. Corporations, LLCs
and other organizations use the form at
http://www.boe.ca.gov/pdf/boe400mco.pdf.

Katie in San Diego

The foregoing is intended for educational purposes only and
does not constitute legal or professional advice.

<< -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << ------------------------------------------------->
  #1  
Old 09-23-2003, 03:24 AM
Jo Firey
Guest
 
Posts: n/a
Default Re: Sales tax

"anil" <anillinda[at]yahoo.com> wrote:

- quote -

> Having never done sales tax returns, please let me know on
> the following, in California
> what form is used to report taxable sales,
> how are returns adjusted
> how are short payments adjusted
> how are discounts adjusted


For starters you need a sales permit from the California
State Board of Equalization. There are different forms
depending on type of business, etc. Look them up on the
internet for information.

--
Jo Firey

"Life is not measured by the number of breaths we take, but
by the moments that take our breath away."

<< -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << ------------------------------------------------->
 
Old 09-23-2003, 02:46 AM
A.G. Kalman
Guest
 
Posts: n/a
Default Re: Sales tax

Anillinda[at]yahoo.com (anil) wrote:

- quote -

> Having never done sales tax returns, please let me know on
> the following, in california
> what form is used to report taxable sales,
> how are returns adjusted
> how are short payments adjusted
> how are discounts adjusted


You may want to start at the CA Board of Equalization website
and download the instructions for completing the return:
http://www.boe.ca.gov/sutax/staxformsa.htm (alphabetically)
http://www.boe.ca.gov/sutax/staxformsn.htm (numerically)

Alan
http://taxtopics.net

<< -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << ------------------------------------------------->
  #-1  
Old 09-18-2003, 04:45 AM
anil
Guest
 
Posts: n/a
Default Sales tax

Having never done sales tax returns, please let me know on
the following, in california
what form is used to report taxable sales,
how are returns adjusted
how are short payments adjusted
how are discounts adjusted

THANKS

<< -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << ------------------------------------------------->
 

Tags
sales, tax
Similar Threads
Thread Forum Replies Last Post
Sales Tax
R. Ian Lee: I live in a state that does not have an income tax, but instead has a sales tax. Since we can deduct the sales tax on our income tax return, I...
Microsoft Money 4 05-20-2008 12:00 AM
Sales Tax Tracking?
Laurie: What is the best/easiest way to track sales tax in Money 2005?
Microsoft Money 7 12-31-2004 01:17 PM



Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off

All times are GMT. The time now is 05:17 AM.