'clean', 'sub', The undersigned certify that, as of June 28, 2019, the internet website of the California Department of Tax and Fee Administration is designed, developed and maintained to be in compliance with California Government Code Sections 7405 and 11135, and the Web Content Accessibility Guidelines 2.1, or a subsequent version, June 28, 2019, published by the Web Accessibility Initiative of the World Wide Web Consortium at a minimum Level AA success criteria. Due Date. Due dates falling on a weekend or holiday are adjusted to the following business day. 4/20/2020 - Sales and Use Tax Due Date - Monthly filers, Period 3/1/2020-3/31/2020. {{{ data._highlightResult.post_title.value }}} When Income Earned in 2020. For a list of your current and historical rates, go to the California City & County Sales & Use Tax Rateswebpage. suggestion: function (hit) { 'swap', Due to COVID-19, California sales taxpayers affected by COVID-19 can request to file and pay any sales tax due between March 15, 2020 and June 15, 2020 by June 15, 2020. This means that California sales and use tax filers have a 60 day extension on their time to file and pay sales tax. If you are reporting use tax due on the purchase of a vehicle, vessel, or aircraft, please refer to the Tax Guide for Purchasers of Vehicles, Vessels, & Aircraft for more information on filing due dates. highlightPreTag: '__ais-highlight__', autocomplete.autocomplete.close();
If you are required to file on a yearly reporting basis and you sell or discontinue operating your business, then you are required to file a final tax return. February 22, 2021. }
if (algolia.powered_by_enabled) { 2020 Sales and Use Tax Due Dates. if ( 200 === xhr.status ) { California allows you to request the extension even if you are already late with your filing/payment. California 2020 monthly filing due dates. For questions about filing, extensions, relief, and more call: 1-800-400-7115. For more information on due dates for prepayments and other filing instructions, please refer to form CDTFA 367, Filing Instructions for Sales and Use Tax Accounts. location.reload(); fill="url(#a)"/> {{{ data._highlightResult.display_name.value }}} For more information on tax relief for businesses impacted by COVID-19, please visit COVID-19 State of Emergency. Taxpayers who have been “Adversely affected” by CoVid19 and were unable to meet the March 20, 2020 due date, are eligible to have penalties and interest waived. continue; } }); A final return for an account reporting on a yearly basis covers the period from January 1 through the date the business is discontinued. var jQueryFunctions = [ label: _.escape(config['label']) */ /* init Algolia client */
hint: false, Attention Temporarily Closed Businesses: Remember even if you had no sales and/or tax due for a filing period, you must still file a $0 TPT return. CDTFA will temporarily close its in-person public counter service to protect public health. config.templates.footer = wp.template('autocomplete-footer'); Listed below are typical tax filing deadlines for each month, some may fall on a Holiday or Saturday or Sunday.