CDTFA-401-E (S1F) REV. 106 (3-23)                                                                                                    STATE OF CALIFORNIA
STATE, LOCAL, AND DISTRICT CONSUMER USE TAX RETURN                                                             CALIFORNIA DEPARTMENT OF  
                                                                                                               TAX AND FEE ADMINISTRATION

                                                                                                                                  CDTFA USE ONLY
DUE ON OR BEFORE                               PERIOD BEGIN DATE              PERIOD END DATE                                     EFF

                                             YOUR ACCOUNT NUMBER                                                                  PM

                                                                                                                                  READ INSTRUCTIONS 
CALIFORNIA DEPARTMENT OF                                                                                                          BEFORE PREPARING
TAX AND FEE ADMINISTRATION
PO BOX 942879
SACRAMENTO CA 94279-8002

                                                                                                               PLEASE ROUND CENTS TO 
 Please check this box if this filing represents an AMENDED RETURN.                                            THE NEAREST WHOLE DOLLAR
1 Enter the purchase price of tangible personal property subject to California state use tax which 
                                                                                                               1 $ 
  has not been paid to a retailer (exclude vehicles, vessels, and aircraft)                                                          .00

2 State use tax 6.00 percent (multiply line 1 by 0.0600)                                                       2                     .00

3 County use tax 1/4 percent (multiply line 1 by 0.0025)                                                       3                     .00

4 Local use tax 1.00 percent (multiply line 1 by 0.01). Additional schedule(s) required.                       4                     .00
5 District tax (  you must complete CDTFA-531-A2 if you are engaged in business in a transaction and 
                                                                                                               5
  use tax district)                                                                                                                  .00

6 Total state, county, local, and district use tax (add lines 2, 3, 4, and 5)                                  6                     .00

7 Credit for current period partial exemptions (enter the total amount from page 2, line 7)                    7                     .00

8 Credit for tax paid to other state(s) (CDTFA-531-P is required to take this credit)                          8                     .00
9 Credit for aircraft common carrier partial exemption (      CDTFA-531-X is required to claim this 
                                                                                                               9
  exemption)                                                                                                                         .00

10 Net state, county, local, and district tax (add lines 7, 8, and 9, and subtract the total from line 6)      10                    .00
                                  1st prepayment (tax only)   2nd prepayment (tax only)
11 Less tax prepayments           $                         + $                        = Total prepayments     11                    .00

12 Remaining use tax due (subtract line 11 from line 10)                                                       12                    .00

13 PENALTY: (multiply line 12 by 10 percent [0.10] if payment made after due date shown above)                 13                    .00
14 INTEREST: One month’s interest is due on tax for each month or fraction of a month that payment is 
  delayed after the due date. The adjusted monthly interest rate is                                            14                    .00
  INTEREST RATE CALCULATOR 
15 TOTAL AMOUNT DUE AND PAYABLE (add lines 12, 13, and 14)                                                     15 $                  .00

                  For our privacy policy and notice, visit our webpage at www.cdtfa.ca.gov/privacy.htm, or go to  
www.cdtfa.ca.gov/formspubs/forms.htm and search for CDTFA-324-GEN-WEB, Privacy Notice—Website—No Action Needed.
I hereby certify that this return, including any accompanying schedules and statements, has been  EMAIL ADDRESS
examined by me and to the best of my knowledge and belief is a true, correct, and complete return.
SIGNATURE                                  PRINT NAME AND TITLE                                   TELEPHONE       DATE

  PAID PREPARER’S     PAID PREPARER’S NAME                                                        PAID PREPARER’S TELEPHONE NUMBER
  USE ONLY
                 Make check or money order payable to: California Department of Tax and Fee Administration.
          Write your account number on your check or money order. Make a copy of this document for your records.                     E

CDTFA-401-E (S1B) REV. 106 (3-23)                                                                      STATE OF CALIFORNIA
                                                               CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

STATE, LOCAL, AND DISTRICT CONSUMER USE TAX RETURN
YOUR ACCOUNT NUMBER                            REPORTING PERIOD

SECTION A. Partial State Tax Exemptions

 1 Amount subject to the teleproduction equipment exemption                                       16 $         .00

 2 Amount subject to the farm equipment exemption                                                 17           .00

 3 Amount subject to the diesel fuel used in farming and food processing exemption                18           .00

 4 Amount subject to the timber harvesting equipment and machinery exemption                      19           .00

 5 Amount subject to the racehorse breeding stock exemption                                       20           .00

 6 Total partial state tax exemptions (add lines 1 through 5)                                     21           .00

 7 State tax exemption rate                                                                       22   0.05

 8 Total Section A (multiply line 6 by line 7)                                                    23 $         .00 <

SECTION B. Partial State Tax Exemption at 0.039375 Partial Exemption Rate

 1 Manufacturing and research and development equipment                                           24 $         .00

 2 Zero-emission transit bus                                                                      25           .00

 3 Zero emissions motor vehicle                                                                   26           .00

 4 Subtotal Section B (add lines 1 through 3)                                                     27           .00

 5 Partial exemption rate                                                                         28   0.039375

 6 Total Section B (multiply line 4 by line 5)                                                    29 $         .00 <

   Total Current Period Partial Exemptions  (add the totals from Section A and B as referenced by 
 7                                                                                                30 $         .00
   the “<”, then enter here and on page 1, line 7)

CDTFA-401-E (S2F) REV. 106 (3-23)                                                                                      STATE OF CALIFORNIA
                                                                   CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

               INSTRUCTIONS—STATE, LOCAL, AND DISTRICT CONSUMER USE TAX RETURN
     (Please refer to publication 110, California Use Tax Basics, for additional information about reporting the use tax.)

 You can file your return online by going to www.cdtfa.ca.gov and selecting File & Make a Payment. When you file online, you 
 can pay by credit card, paper check, or electronic check (ACH Debit).
 Credit Card Payments. You can use a Discover/Novus, MasterCard, VISA, or American Express credit card to pay your taxes. 
 Other credit cards cannot be accepted. Electronic Funds Transfer (EFT) accounts are not eligible for credit card payments. 
 Credit card payments can be made by calling 1-855-292-8931 or through our website at www.cdtfa.ca.gov. Be sure to sign 
 and mail your return.

This return should be filed by persons who are not required to hold a seller’s permit but who are liable for state, local, and district use 
tax payable directly to the State.
Holders of seller’s permits should file CDTFA-401-A, State, Local, and District Sales and Use Tax Return, which may be obtained on 
our website at www.cdtfa.ca.gov.
You do not owe use tax if:
     a.  California sales tax was paid at the time an item was purchased, or
     b.  You pay rent on an item for which sales or use tax has been paid by the lessor on their purchase price (this applies as long as 
        the item has not been substantially modified), or
     c.  The item is specifically exempt from tax, such as food products for human consumption. For additional information on 
        exemptions, see Parts 1, 1.5, and 1.6 of Division 2 of the Revenue and Taxation Code.
TOP OF PAGE 1
Note: If you received a return in the mail, begin your instructions on line 1 below.
If you have an account number, enter it in the space provided. Enter your name, personal or business address, city, state, and ZIP 
Code. To get additional information on California use tax, visit our website at www.cdtfa.ca.gov.
PREPARATION OF RETURN
Line 1.  Purchases subject to use tax.  Enter the total purchase price of items subject to use tax.
Line 2.   State use tax. Multiply the total purchase price on line 1 by the state use tax rate. 
Line 3.   County use tax. Multiply the total purchase price on line 1 by the county use tax rate.
Line 4.   Local use tax. Multiply the total purchase price on line 1 by the local tax rate. Additional schedules may apply:
        CDTFA-531, Schedule B—Detailed Allocation by County of Sales and Use Tax Transactions—Purchases subject to use tax 
        consumed at places other than your registered location.
        CDTFA-530, Schedule C—Detailed Allocation by Location of Sales and Use Tax Transactions—Complete Schedule C if you 
        have one or more registered location(s) in California.
        CDTFA-531-H, Schedule H – Detailed Allocation by City of Taxable Sales and Use Tax Transactions of $500,000 or More—
        Use tax transactions of $500,000 or more subject to use tax at a place other than your registered location(s).
Line 5.  District tax. Use the total purchase price on line 1 to completeCDTFA-531-A2,Schedule A2—Computation Schedule for 
        District Tax—Long Form, and enter the total district tax on this line.
Line 6.  Total state, county, local, and district use tax.  Add lines 2, 3, 4, and 5.
Line 7.  Credit for current period partial exemptions.    Enter the total partial state tax exemptions amount from Section B, line 7 on 
        page 2 to receive a credit for the partial exemptions.
Line 8.  Credit for tax paid to other state(s). CDTFA-531-P,Schedule P—Tax Paid to Other State(s), is required to claim this credit.
Line 9.  Credit for aircraft common carrier partial exemption.     CDTFA-531-X, Schedule X—Partial Exemption from Bradley-Burns 
        Local Taxes Aircraft Common Carrier, is required to claim this exemption.
Line 10.  Net state, county, local, and district tax. Add lines 7, 8, and 9, and subtract the total from line 6.
Line 11.  Less tax prepayment.If your account is a “Tax Prepayment Account” and you made tax prepayments, enter the amounts paid 
        in the proper spaces on line 11. If your account is not a “Tax Prepayment Account,” no tax prepayments should have been 
        made, and you should leave line 11 blank.
Line 12.  Remaining use tax due.   Subtract line 11 from line 10.
Line 13.  Penalty. Penalty of 10 percent is due if your tax payment is made or your return is filed after the due date shown at the top of 
        the return. Multiply line 12 by 10 percent (0.10).
Returns and payments must be postmarked or received by the due date of the return to be considered timely. If the due date falls on 
Saturday, Sunday, or a state holiday, returns postmarked or received by the next business day will be considered timely. If you will be  
filing your return late, you may qualify for an extension. A request for an extension of time to file a tax return may be submitted online by 
selecting Request an Extension or Relief from the How Do I… drop-down menu on our website at www.cdtfa.ca.gov.

CDTFA-401-E (S2B) REV. 106 (3-23)                                                                                        STATE OF CALIFORNIA
                                                                 CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
PREPARATION OF RETURN (continued) 
Penalties for persons required to make payments by EFT:
 •  A 10 percent penalty applies if a required return payment is made by any method other than by EFT.
 •  A 10 percent penalty applies if you file your return after the due date even though your tax payment was made timely through EFT.
 •  Penalties imposed as described above may not cumulatively exceed 10 percent of the total taxes due.
PAGE 2 SECTION A.
Partial State Tax Exemptions: Lines 1 through 8
1. Teleproduction Equipment Exemption. Enter the Teleproduction Equipment Exemption amount on line 1. Complete this line to claim 
an exemption for purchases made by qualified persons of tangible personal property used primarily:
 •  In teleproduction or other postproduction services for film or video that include editing, film and video transfers, transcoding, 
 dubbing, subtitling, credits, closed captioning, audio production, special effects (visual or sound), graphics, or animation, or
 •  With respect to property with a useful life of at least one year, to maintain, repair, measure, or test property used primarily in 
 teleproduction or other postproduction services.
A qualified person is a business that is primarily engaged in providing the specialized motion picture or video postproduction services 
described above. 
This exemption does not apply to the sale or use of any tangible personal property that is used primarily in administration, general 
management, or marketing (used 50 percent or more of the time in one or more of those activities).
2. Farm Equipment Exemption. Enter the Farm Equipment Exemption amount on line 2. Complete this line to claim a partial exemption 
for qualified sales and purchases of qualified farm equipment, machinery, and their parts. It also applies to qualified lease payments for 
farm equipment and machinery paid on or after September 1, 2001.
3. Diesel Fuel Used in Farming and Food Processing Exemption. Enter the Diesel Fuel Used for Farming and Food Processing 
Exemption amount on line 3. Complete this line to claim a partial exemption for qualified sales and purchases of diesel fuel used in 
farming activities or food processing. The diesel fuel must be consumed during the activities of a farming business as set forth in  
Internal Revenue Code 263A. Qualifying diesel fuel may be used in either a motor vehicle or other equipment, such as generators. 
4. Timber Harvesting Machinery and Equipment Exemption. Enter the Timber Harvesting Equipment and Machinery Exemption amount 
on line 4. Complete this line to claim a partial exemption for qualified sales and purchases of timber harvesting equipment and machinery.
5. Racehorse Breeding Stock Exemption. Enter the Racehorse Breeding Stock amount on line 5. Complete this line to claim a partial 
exemption for qualified sales and purchases of racehorse breeding stock. Racehorse breeding stock means racehorses capable of and 
purchased solely for the purpose of breeding.
6. Total Partial State Tax Exemptions. Add the amounts in lines 1 through 5, and enter the total on line 6.
7. State tax exemption rate 0.05.
8. Total Section A. Multiply the amount on line 6 by the partial state tax exemption rate on line 7, and enter on line 8.
SECTION B. Partial State Tax Exemption at 0.039375 Partial Exemption Rate
1. Manufacturing and Research and Development Equipment Exemption. Enter the amount subject to the manufacturing and 
research and development equipment exemption. Complete this line to claim a partial state tax exemption for qualified purchases of 
qualified manufacturing and research and development equipment, as described below. For additional information for this exemption 
refer to Regulation 1525.4, Manufacturing and Research and Development Equipment, or see our  
Tax Guide for Manufacturing and Research & Development Equipment Exemption.
To be eligible under this law, the purchaser must meet all three of these conditions:
 •  Be engaged in certain types of business, also known as a “qualified person.”
 •  Purchase “qualified property.”
 •  Use that qualified property for the uses allowed by this law.
2. Zero-Emission Transit Bus Exemption. Complete this line to claim a partial state tax exemption for sales and leases of zero-emission 
technology transit buses by the following qualifying purchasers:
 •  City, county, or city and county; or
 •  Transportation or transit district; or
 •  Public agencies that provide transit services to the public.
3. Zero-Emission Motor Vehicle Exemption. Complete this line to claim a partial exemption from the use tax for purchases of a 
qualified zero-emission motor vehicle by a qualified purchaser. For additional information for this exemption, refer to Revenue and 
Taxation Code section 6368.2.
4. Subtotal Section B. Add lines 1, 2, and 3, and enter the total on line 4.
5. Partial exemption rate 0.039375.
6. Total Section B. Multiply line 4 by line 5, and enter the result on line 6.
7. Total Current Period Partial Exemptions. Add the totals from Section A and B, and enter them on line 7 and on page 1, line 7, to 
receive a credit for your partial exempt transactions.

 For more information, visit our website at www.cdtfa.ca.gov, or call our Customer Service Center at 1-800-400-7115 (CRS:711). 
 Customer service representatives are available Monday through Friday from 7:30 a.m. to 5:00 p.m. (Pacific time), except state holidays.

CDTFA-531-A2 (S1F) REV. 47 (7-23)                                                                                     STATE OF CALIFORNIA
                                                                     CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form

DUE ON OR BEFORE  
                                                                     YOUR ACCOUNT NUMBER

A1    ENTER amount from line 12 on CDTFA-401-A or CDTFA-401-GS, or from line 1 on 
      CDTFA-401-E                                                                                    $                                 .00

A2/A3 ENTER all transactions subject to only the state rate of 7.25% (see instructions)              –                                 .00
A4    SUBTRACT line A2/A3 from line A1 
      (Allocate this amount to the correct district tax areas in column A5.)                         $                                 .00
                      PLEASE READ THE INSTRUCTIONS ON PAGE 13 BEFORE COMPLETING THIS SCHEDULE
                                                    A5                       A6/A7 
      DISTRICT TAX AREAS                     ALLOCATE LINE A4 TO     ADD ( + ) /        A8                  A9        A10
                                             CORRECT DISTRICT(S)      DEDUCT ( - )      TAXABLE AMOUNT      TAX       DISTRICT TAX DUE
                                                                     ADJUSTMENTS        A5 plus/minus A6/A7 RATE      Multiply A8 by A9

ALAMEDA COUNTY         (Exp. 6-30-21)    378 Discontinued                                                   .02     $                   .00
ALAMEDA COUNTY         (Exp. 3-31-22)    927 Discontinued                                                   .03                        .00
ALAMEDA COUNTY            (Eff. 4-1-22)  966                                                                .03                        .00
  City of Alameda      (Exp. 6-30-21)    648 Discontinued                                                   .025                       .00
  City of Alameda      (Exp. 3-31-22)    928 Discontinued                                                   .035                       .00
  City of Alameda         (Eff. 4-1-22)  967                                                                .035                       .00
  City of Albany       (Exp. 6-30-21)    429 Discontinued                                                   .025                       .00
  City of Albany       (Exp. 3-31-22)    929 Discontinued                                                   .035                       .00
  City of Albany          (Eff. 4-1-22)  968                                                                .035                       .00
  City of Emeryville   (Exp. 6-30-21)    772 Discontinued                                                   .0225                      .00
  City of Emeryville   (Exp. 3-31-22)    930 Discontinued                                                   .0325                      .00
  City of Emeryville      (Eff. 4-1-22)  969                                                                .0325                      .00
  City of Hayward      (Exp. 6-30-21)    430 Discontinued                                                   .025                       .00
  City of Hayward      (Exp. 3-31-22)    931 Discontinued                                                   .035                       .00
  City of Hayward         (Eff. 4-1-22)  970                                                                .035                       .00
  City of Newark       (Exp. 6-30-21)    451 Discontinued                                                   .025                       .00
  City of Newark       (Exp. 3-31-22)    932 Discontinued                                                   .035                       .00
  City of Newark          (Eff. 4-1-22)  971                                                                .035                       .00
SUBTOTAL A11a (Add amounts in column A10 on this page. Enter the total here and on line A11a below.)               $                   .00
                                                                                                                      Continued on page 2 

A11a  SUBTOTAL DISTRICT TAX       (Page 1, enter the total from line A11a above.)                                  $                   .00
A11b  SUBTOTAL DISTRICT TAX       (Page 2, enter the total from line A11b on page 2.)                                                  .00
A11c  SUBTOTAL DISTRICT TAX       (Page 3, enter the total from line A11c on page 3.)                                                  .00
A11d  SUBTOTAL DISTRICT TAX       (Page 4, enter the total from line A11d on page 4.)                                                  .00
A11e  SUBTOTAL DISTRICT TAX       (Page 5, enter the total from line A11e on page 5.)                                                  .00
A11f  SUBTOTAL DISTRICT TAX       (Page 6, enter the total from line A11f on page 6.)                                                  .00
A11g  SUBTOTAL DISTRICT TAX       (Page 7, enter the total from line A11g on page 7.)                                                  .00
A11h  SUBTOTAL DISTRICT TAX       (Page 8, enter the total from line A11h on page 8.)                                                  .00
A11i  SUBTOTAL DISTRICT TAX       (Page 9, enter the total from line A11i on page 9.)                                                  .00
A11j  SUBTOTAL DISTRICT TAX       (Page 10, enter the total from line A11j on page 10.)                                                .00
A11k  SUBTOTAL DISTRICT TAX       (Page 11, enter the total from line A11k on page 11.)                                                .00
A11l  SUBTOTAL DISTRICT TAX       (Page 12, enter the total from line A11l on page 12.)                                                .00
A11   TOTAL DISTRICT TAX          (Add lines A11a, A11b, A11c, A11d, A11e, A11f, A11g, A11h, A11i, A11j, A11k, and 
      A11l. Enter here and on line 16 of CDTFA-401-A or CDTFA-401-GS, or on line 5 on CDTFA-401-E.)                $                   .00

                                                          Page 1

CDTFA-531-A2 (S1B) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
DISTRICT TAX AREAS                                 ALLOCATE LINE A4 TO ADD ( + ) /              A8       A9      A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX     DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE    Multiply A8 by A9

  City of San Leandro   (Exp. 6-30-21)         380 Discontinued                                          .025  $                   .00
  City of San Leandro   (Exp. 3-31-22)         933 Discontinued                                          .035                     .00
  City of San Leandro            (Eff. 4-1-22) 972                                                       .035                     .00
  City of Union City    (Exp. 6-30-21)         428 Discontinued                                          .025                     .00
  City of Union City    (Exp. 3-31-22)         934 Discontinued                                          .035                     .00
  City of Union City             (Eff. 4-1-22) 973                                                       .035                     .00
AMADOR COUNTY                       194                                                                  .005                     .00
BUTTE COUNTY
  City of Chico                  (Eff. 4-1-23) A09                                                       .01                      .00
  City of Oroville                             649                                                       .01                      .00
  Town of Paradise                             381                                                       .005                     .00
CALAVERAS COUNTY
  City of Angels Camp                          650                                                       .005                     .00
COLUSA COUNTY                    (Eff. 4-1-23) A10                                                       .005                     .00
  City of Colusa                 (Eff. 4-1-23) A12                                                       .015                     .00
  City of Williams      (Exp. 3-31-23) 139         Discontinued                                          .005                     .00
  City of Williams               (Eff. 4-1-23) A13                                                       .01                      .00
CONTRA COSTA COUNTY (Exp. 3-31-21) 025             Discontinued                                          .01                      .00
CONTRA COSTA COUNTY  (Eff. 4-1-21) 816                                                                   .015                     .00
  City of Antioch       (Exp. 3-31-21)         652 Discontinued                                          .02                      .00
  City of Antioch                (Eff. 4-1-21) 817                                                       .025                     .00
  City of Concord       (Exp. 3-31-21)         242 Discontinued                                          .015                     .00
  City of Concord                (Eff. 4-1-21) 819                                                       .025                     .00
  City of El Cerrito    (Exp. 3-31-21)         383 Discontinued                                          .025                     .00
  City of El Cerrito             (Eff. 4-1-21) 820                                                       .03                      .00
  City of Hercules      (Exp. 3-31-21)         286 Discontinued                                          .015                     .00
  City of Hercules               (Eff. 4-1-21) 821                                                       .02                      .00
  City of Martinez      (Exp. 3-31-21)         654 Discontinued                                          .02                      .00
  City of Martinez               (Eff. 4-1-21) 822                                                       .025                     .00
  Town of Moraga        (Exp. 3-31-21)         301 Discontinued                                          .02                      .00
  Town of Moraga                 (Eff. 4-1-21) 823                                                       .025                     .00
  City of Orinda        (Exp. 3-31-21)         303 Discontinued                                          .015                     .00
  City of Orinda                 (Eff. 4-1-21) 825                                                       .025                     .00
  City of Pinole        (Exp. 3-31-21)         385 Discontinued                                          .02                      .00
  City of Pinole                 (Eff. 4-1-21) 826                                                       .025                     .00
  City of Pittsburg     (Exp. 3-31-21)         288 Discontinued                                          .015                     .00
  City of Pittsburg              (Eff. 4-1-21) 827                                                       .02                      .00
  City of Pleasant Hill (Exp. 3-31-21)         455 Discontinued                                          .015                     .00
  City of Pleasant Hill          (Eff. 4-1-21) 828                                                       .02                      .00
  City of Richmond      (Exp. 3-31-21)         387 Discontinued                                          .02                      .00
  City of Richmond               (Eff. 4-1-21) 829                                                       .025                     .00
SUBTOTAL A11b (Add amounts in column A10 on this page. Enter the total here and on line A11b on 
page 1 of Schedule A2.)                                                                                       $                   .00
                                                                                                                 Continued on page 3
                                                                Page 2

CDTFA-531-A2 (S2F) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
DISTRICT TAX AREAS                                 ALLOCATE LINE A4 TO ADD ( + ) /                    A8 A9        A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX       DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE      Multiply A8 by A9

  City of San Pablo      (Exp. 3-31-21)        609 Discontinued                                          .015    $                  .00
  City of San Pablo      (Exp. 9-30-22)        830 Discontinued                                          .02                        .00
  City of San Pablo      (Eff. 10-1-22)        989                                                       .0225                      .00
  City of Walnut Creek           (Eff. 4-1-23) A15                                                       .02                        .00
DEL NORTE COUNTY         (Exp. 3-31-21)        388 Discontinued                                          .0025                       .00
  Del Norte County  
  Unincorporated Area    (Exp. 3-31-22)        832 Discontinued                                          .0125                      .00
  Del Norte County  
  Unincorporated Area            (Eff. 4-1-22) 831                                                       .01                        .00
  City of Crescent City  (Exp. 3-31-22)        834 Discontinued                                          .0125                      .00
  City of Crescent City          (Eff. 4-1-22) 833                                                       .01                        .00
EL DORADO COUNTY
  City of Placerville                          457                                                       .01                        .00
  City of So. Lake Tahoe (Exp. 3-31-21)        097 Discontinued                                          .005                       .00
  City of So. Lake Tahoe         (Eff. 4-1-21) 836                                                       .015                       .00
FRESNO COUNTY                      099                                                                   .00725                     .00
  City of Fresno                 (Eff. 7-1-21) 961                                                       .011                       .00
  City of Coalinga                             656                                                       .01725                     .00
  City of Fowler                               658                                                       .01725                     .00
  City of Huron                                352                                                       .01725                     .00
  City of Kerman                               660                                                       .01725                     .00
  City of Kingsburg                            636                                                       .01725                     .00
  City of Mendota                (Eff. 7-1-23) A77                                                       .01975                     .00
  City of Parlier                              756                                                       .01725                     .00
  City of Reedley                              778                                                       .01975                     .00
  City of Sanger                               179                                                       .01475                     .00
  City of Selma                                169                                                       .01225                     .00
GLENN COUNTY
  City of Orland                               458                                                       .005                       .00
HUMBOLDT COUNTY                    389                                                                   .005                       .00
  City of Arcata                               425                                                       .0125                      .00
  City of Blue Lake              (Eff. 4-1-23) A17                                                       .015                       .00
  City of Eureka         (Exp. 6-30-21)        427 Discontinued                                          .0125                      .00
  City of Eureka                 (Eff. 7-1-21) 936                                                       .02                        .00
  City of Ferndale               (Eff. 4-1-23) A19                                                       .0125                      .00
  City of Fortuna                              460                                                       .0125                      .00
  City of Rio Dell                             391                                                       .015                       .00
  City of Trinidad                             426                                                       .0125                      .00
IMPERIAL COUNTY                                029                                                       .005                       .00
  City of Calexico                             230                                                       .01                        .00
  City of El Centro                            462                                                       .01                        .00

SUBTOTAL A11c       (Add amounts in column A10 on this page. Enter the total here and on line A11c on 
page 1 of Schedule A2.)                                                                                         $                   .00
                                                                                                                   Continued on page 4
                                                                Page 3

CDTFA-531-A2 (S2B) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
                DISTRICT TAX AREAS                 ALLOCATE LINE A4 TO ADD ( + ) /   A8                  A9      A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX     DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE    Multiply A8 by A9

INYO COUNTY                          014                                                                 .005  $                  .00
  City of Bishop                 (Eff. 4-1-21) 838                                                       .015                     .00
KERN COUNTY
   Kern County                                                                                           .01
Unincorporated Area              (Eff. 4-1-23) A20                                                                                .00
  City of Arvin                                198                                                       .01                      .00
  City of Bakersfield                          741                                                       .01                      .00
  City of Delano                               170                                                       .01                      .00
  City of McFarland              (Eff. 4-1-23) A21                                                       .01                      .00
  City of Ridgecrest    (Exp. 3-31-23)         463 Discontinued                                          .01                      .00
  City of Ridgecrest             (Eff. 4-1-23) A23                                                       .02                      .00
  City of Taft                   (Eff. 4-1-22) 974                                                       .01                      .00
  City of Tehachapi              (Eff. 4-1-23) A24                                                       .01                      .00
  City of Wasco                                464                                                       .01                      .00
KINGS COUNTY
  City of Avenal                 (Eff. 4-1-23) A25                                                       .01                      .00
  City of Corcoran                             603                                                       .01                      .00
LAKE COUNTY
  City of Clearlake                            468                                                       .015                     .00
  City of Lakeport                             466                                                       .015                     .00
LASSEN COUNTY
  City of Susanville    (Eff. 10-1-22)         990                                                       .01                      .00
LOS ANGELES COUNTY                   594                                                                 .0225                    .00
  City of Alhambra                             780                                                       .03                      .00
  City of Arcadia                              754                                                       .03                      .00
  City of Avalon                               595                                                       .0275                    .00
  City of Azusa                                782                                                       .03                      .00
  City of Baldwin Park           (Eff. 4-1-23) A27                                                       .03                      .00
  City of Bell Gardens           (Eff. 4-1-21) 840                                                       .03                      .00
  City of Bellflower             (Eff. 4-1-21) 842                                                       .03                      .00
  City of Burbank                              662                                                       .03                      .00
  City of Carson                 (Eff. 7-1-21) 844                                                       .03                      .00
  City of Commerce      (Exp. 3-31-21)         596 Discontinued                                          .0275                    .00
  City of Commerce               (Eff. 4-1-21) 846                                                       .03                      .00
  City of Compton                              589                                                       .03                      .00
  City of Covina                               664                                                       .03                      .00
  City of Cudahy                               678                                                       .03                      .00
  City of Culver City                          666                                                       .03                      .00
  City of Downey                               598                                                       .0275                    .00
  City of Duarte                               784                                                       .03                      .00
  City of El Monte                             599                                                       .0275                    .00

SUBTOTAL A11d       (Add amounts in column A10 on this page. Enter the total here and on line A11d on 
page 1 of Schedule A2.)                                                                                        $                  .00
                                                                Page 4                                           Continued on page 5

CDTFA-531-A2 (S3F) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                               REPORTING PERIOD

                                                           A5                  A6/A7 
DISTRICT TAX AREAS                                         ALLOCATE LINE A4 TO ADD ( + ) /            A8         A9      A10
                                                           CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX     DISTRICT TAX DUE
                                                                               ADJUSTMENTS   A5 plus/minus A6/A7 RATE    Multiply A8 by A9

  City of Gardena                                      786                                                       .03   $                  .00
  City of Glendale                                     674                                                       .03                      .00
  City of Glendora                                     752                                                       .03                      .00
  City of Hawaiian Gardens (Eff. 10-1-20)              788                                                       .03                      .00
  City of Hawthorne                                    611                                                       .03                      .00
  City of Huntington Park                              638                                                       .03                      .00
  City of Inglewood                                    600                                                       .0275                    .00
  City of Irwindale                                    764                                                       .03                      .00
  City of Lakewood                                     792                                                       .03                      .00
  City of Lancaster              (Eff. 4-1-21)         848                                                       .03                      .00
  City of La Puente                                    670                                                       .0275                    .00
  City of La Verne                                     790                                                       .03                      .00
  City of Lawndale                                     676                                                       .03                      .00
  City of Lomita                 (Eff. 4-1-21)         850                                                       .03                      .00
  City of Long Beach       (Exp. 12-31-22)             588 Discontinued                                          .03                      .00
  City of Long Beach             (Eff. 1-1-23) A08                                                               .03                      .00
  City of Lynwood                                      590                                                       .03                      .00
  City of Malibu                 (Eff. 4-1-23) A29                                                               .0275                    .00
  City of Monrovia                                     758                                                       .03                      .00
  City of Montebello                                   794                                                       .03                      .00
  City of Monterey Park          (Eff. 4-1-23) A31                                                               .03                      .00
  City of Norwalk                                      796                                                       .03                      .00
  City of Palmdale               (Eff. 4-1-21)         852                                                       .03                      .00
  City of Paramount                                    798                                                       .03                      .00
  City of Pasadena                                     680                                                       .03                      .00
  City of Pico Rivera                                  582                                                       .03                      .00
  City of Pomona                                       668                                                       .03                      .00
  City of San Fernando     (Exp. 3-31-21)              602 Discontinued                                          .0275                    .00
  City of San Fernando           (Eff. 4-1-21)         854                                                       .03                      .00
  City of San Gabriel                                  800                                                       .03                      .00
  City of Santa Fe Springs                             672                                                       .0325                    .00
  City of Santa Monica                                 591                                                       .03                      .00
  City of Sierra Madre                                 760                                                       .03                      .00
  City of Signal Hill            (Eff. 4-1-21)         856                                                       .03                      .00
  City of So. El Monte     (Exp. 3-31-21)              601 Discontinued                                          .0275                    .00
  City of So. El Monte           (Eff. 4-1-21)         858                                                       .03                      .00
  City of South Gate                                   580                                                       .03                      .00
  City of South Pasadena                               762                                                       .03                      .00
  City of Torrance                      (Eff. 10-1-22) 992                                                       .0275                    .00
  City of Vernon           (Eff. 10-1-20)              812                                                       .03                      .00
  City of West Hollywood         (Eff. 4-1-21)         860                                                       .03                      .00

SUBTOTAL A11e       (Add amounts in column A10 on this page. Enter the total here and on line A11e on 
page 1 of Schedule A2.)                                                                                                $                  .00
                                                                                                                         Continued on page 6
                                                                        Page 5

CDTFA-531-A2 (S3B) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                        REPORTING PERIOD

                                                    A5                  A6/A7 
DISTRICT TAX AREAS                                  ALLOCATE LINE A4 TO ADD ( + ) /                  A8   A9        A10
                                                    CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX       DISTRICT TAX DUE
                                                                        ADJUSTMENTS   A5 plus/minus A6/A7 RATE      Multiply A8 by A9

  City of Whittier                             802                                                        .03     $                  .00
MADERA COUNTY                                   144                                                       .005                       .00
  City of Chowchilla                           682                                                        .015                       .00
  City of Madera                               476                                                        .01                        .00
MARIN COUNTY            (Exp. 3-31-22)         311  Discontinued                                          .01                        .00
MARIN COUNTY            (Exp. 9-30-22)         975  Discontinued                                          .0075                      .00
MARIN COUNTY            (Eff. 10-1-22)         994                                                        .01                        .00
  Town of Corte Madera  (Exp. 3-31-22)         640  Discontinued                                          .0175                      .00
  Town of Corte Madera  (Exp. 9-30-22)         976  Discontinued                                          .015                       .00
  Town of Corte Madera  (Eff. 10-1-22)         995                                                        .0175                      .00
  Town of Fairfax       (Exp. 3-31-22)         478  Discontinued                                          .0175                      .00
  Town of Fairfax       (Exp. 9-30-22)         977  Discontinued                                          .015                       .00
  Town of Fairfax       (Eff. 10-1-22)         996                                                        .0175                      .00
  City of Larkspur      (Exp. 3-31-22)         613  Discontinued                                          .0175                      .00
  City of Larkspur      (Exp. 9-30-22)         978  Discontinued                                          .015                       .00
  City of Larkspur      (Exp. 3-31-23)         997  Discontinued                                          .0175                      .00
  City of Larkspur               (Eff. 4-1-23) A33                                                        .02                        .00
  City of Novato        (Exp. 3-31-22)         434  Discontinued                                          .0125                       .00
  City of Novato        (Exp. 9-30-22)         979  Discontinued                                          .01                        .00
  City of Novato        (Eff. 10-1-22)         998                                                        .0125                      .00
  Town of San Anselmo   (Exp. 3-31-22)         358  Discontinued                                          .015                       .00
  Town of San Anselmo   (Exp. 9-30-22)         980  Discontinued                                          .0125                      .00
  Town of San Anselmo   (Exp. 3-31-23)         999  Discontinued                                          .015                       .00
  Town of San Anselmo            (Eff. 4-1-23) A35                                                        .02                        .00
  City of San Rafael    (Exp. 3-31-21)         360  Discontinued                                          .0175                      .00
  City of San Rafael    (Exp. 3-31-22)         862  Discontinued                                          .02                        .00
  City of San Rafael    (Exp. 9-30-22)         981  Discontinued                                          .0175                      .00
  City of San Rafael    (Eff. 10-1-22)         A01                                                        .02                        .00
  City of Sausalito     (Exp. 3-31-22)         393  Discontinued                                          .015                       .00
  City of Sausalito     (Exp. 9-30-22)         982  Discontinued                                          .0125                      .00
  City of Sausalito     (Exp. 3-31-23)         A02  Discontinued                                          .015                       .00
  City of Sausalito              (Eff. 4-1-23) A37                                                        .02                        .00
MARIPOSA COUNTY         (Exp. 9-30-22) 103          Discontinued                                          .005                       .00
MARIPOSA COUNTY         (Eff. 10-1-22) A04                                                                .015                       .00
MENDOCINO COUNTY        (Exp. 3-31-23) 615          Discontinued                                          .00625                     .00
MENDOCINO COUNTY                 (Eff. 4-1-23) A41                                                        .00625                     .00
  City of Fort Bragg    (Exp. 3-31-23) 616          Discontinued                                          .01625                     .00
  City of Fort Bragg             (Eff. 4-1-23) A42                                                        .01625                     .00
  City of Point Arena   (Exp. 3-31-23) 617          Discontinued                                          .01125                     .00
  City of Point Arena            (Eff. 4-1-23) A43                                                        .01125                     .00

SUBTOTAL A11f      (Add amounts in column A10 on this page. Enter the total here and on line A11f on 
page 1 of Schedule A2.)                                                                                           $                  .00
                                                                                                                    Continued on page 7
                                                                 Page 6

CDTFA-531-A2 (S4F) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
DISTRICT TAX AREAS                                 ALLOCATE LINE A4 TO ADD ( + ) /   A8                  A9        A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX       DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE      Multiply A8 by A9

  City of Ukiah             (Exp. 3-31-23)     618 Discontinued                                          .01625  $                   .00
  City of Ukiah                  (Eff. 4-1-23) A44                                                       .01625                     .00
  City of Willits           (Exp. 3-31-21)     619 Discontinued                                          .01125                     .00
  City of Willits           (Exp. 3-31-23)     864 Discontinued                                          .01875                     .00
  City of Willits                (Eff. 4-1-23) A45                                                       .01875                     .00
MERCED COUNTY                      481                                                                   .005                       .00
  City of Atwater           (Exp. 3-31-23)     485 Discontinued                                          .01                        .00
  City of Atwater                (Eff. 4-1-23) A47                                                       .015                       .00
  City of Gustine                              484                                                       .01                        .00
  City of Los Banos                            684                                                       .015                       .00
  City of Merced                               483                                                       .01                        .00
MONO COUNTY
  Town of Mammoth Lakes                        183                                                       .005                       .00
MONTEREY COUNTY                                487                                                       .005                       .00
  City of Carmel-by-the-Sea                    804                                                       .02                        .00
  City of Del Rey Oaks                         490                                                       .02                        .00
  City of Gonzales          (Exp. 3-31-21)     498 Discontinued                                          .01                        .00
  City of Gonzales               (Eff. 4-1-21) 866                                                       .015                       .00
  City of Greenfield                           494                                                       .0225                      .00
  City of King City                            686                                                       .015                       .00
  City of Marina                               688                                                       .02                        .00
  City of Monterey                             806                                                       .02                        .00
  City of Pacific Grove     (Exp. 9-30-22)     491 Discontinued                                          .015                       .00
  City of Pacific Grove     (Eff. 10-1-22)     A06                                                       .02                        .00
  City of Salinas                              489                                                       .02                        .00
  City of Sand City         (Exp. 3-31-23)     499 Discontinued                                          .015                       .00
  City of Sand City              (Eff. 4-1-23) A49                                                       .02                        .00
  City of Seaside                              605                                                       .02                        .00
  City of Soledad           (Exp. 3-31-21)     493 Discontinued                                          .015                       .00
  City of Soledad                (Eff. 4-1-21) 868                                                       .02                        .00
NAPA COUNTY                                    631                                                       .005                       .00
  City of St. Helena                           632                                                       .01                        .00
NEVADA COUNTY                                  502                                                       .0025                      .00
  City of Grass Valley                         642                                                       .0125                      .00
  City of Nevada City     (Exp. 12-31-21)      630 Discontinued                                          .01125                     .00
  City of Nevada City            (Eff. 1-1-22) 964                                                       .01125                     .00
  Town of Truckee                              503                                                       .01                        .00
ORANGE COUNTY                                  037                                                       .005                       .00
  City of Fountain Valley                      512                                                       .015                       .00

SUBTOTAL A11g       (Add amounts in column A10 on this page. Enter the total here and on line A11g on 
page 1 of Schedule A2.)                                                                                         $                   .00
                                                                                                                   Continued on page 8
                                                                Page 7

CDTFA-531-A2 (S4B) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
                DISTRICT TAX AREAS                 ALLOCATE LINE A4 TO ADD ( + ) /   A8                  A9      A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX     DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE    Multiply A8 by A9

  City of Garden Grove                         696                                                       .015  $                  .00
  City of La Habra                             204                                                       .01                      .00
  City of La Palma                             508                                                       .015                     .00
  City of Los Alamitos           (Eff. 4-1-21) 870                                                       .02                      .00
  City of Placentia                            690                                                       .015                     .00
  City of Santa Ana                            692                                                       .02                      .00
  City of Seal Beach                           694                                                       .015                     .00
  City of Stanton                              414                                                       .015                     .00
  City of Westminster    (Exp.12-31-22)        510 Discontinued                                          .015                     .00
  City of Westminster            (Eff. 4-1-23) A51                                                       .015                     .00
PLACER COUNTY
  Town of Loomis                               513                                                       .0025                    .00
  City of Roseville                            697                                                       .005                     .00
RIVERSIDE COUNTY                               026                                                       .005                     .00
  City of Blythe         (Eff.10-1-20)         814                                                       .015                     .00
  City of Cathedral City                       232                                                       .015                     .00
  City of Coachella                            416                                                       .015                     .00
  City of Corona                 (Eff. 7-1-21) 938                                                       .015                     .00
  City of Hemet                                515                                                       .015                     .00
  City of Indio                                517                                                       .015                     .00
  City of Lake Elsinore          (Eff. 4-1-21) 872                                                       .015                     .00
  City of La Quinta                            521                                                       .015                     .00
  City of Menifee                              525                                                       .015                     .00
  City of Murrieta                             701                                                       .015                     .00
  City of Norco                                699                                                       .015                     .00
  City of Palm Springs                         621                                                       .02                      .00
  City of Riverside                            519                                                       .015                     .00
  City of San Jacinto            (Eff. 4-1-21) 874                                                       .015                     .00
  City of Temecula                             523                                                       .015                     .00
  City of Wildomar                             703                                                       .015                     .00
SACRAMENTO COUNTY                              023                                                       .005                     .00
  City of Elk Grove              (Eff. 4-1-23) A53                                                       .015                     .00
  City of Galt           (Exp. 3-31-23)        206 Discontinued                                          .01                      .00
  City of Galt                   (Eff. 4-1-23) A55                                                       .02                      .00
  City of Isleton        (Exp. 9-30-21)        527 Discontinued                                          .015                     .00
  City of Isleton        (Exp. 3-31-22)        962 Discontinued                                          .01                      .00
  City of Isleton                (Eff. 4-1-22) 985                                                       .015                     .00
  City of Rancho Cordova (Exp. 3-31-21)        418 Discontinued                                          .01                      .00
  City of Rancho Cordova         (Eff. 4-1-21) 876                                                       .015                     .00
  City of Sacramento                           705                                                       .015                     .00

SUBTOTAL A11h       (Add amounts in column A10 on this page. Enter the total here and on line A11h on 
page 1 of Schedule A2.)                                                                                        $                  .00
                                                                                                                 Continued on page 9
                                                                Page 8

CDTFA-531-A2 (S5F) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
                DISTRICT TAX AREAS                 ALLOCATE LINE A4 TO ADD ( + ) /                    A8 A9        A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX       DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE      Multiply A8 by A9

SAN BENITO COUNTY                              706                                                       .01     $                  .00
  City of Hollister                            707                                                       .02                        .00
  City of San Juan Bautista                    708                                                       .0175                      .00
SAN BERNARDINO COUNTY                          031                                                       .005                       .00
  City of Barstow                              710                                                       .015                       .00
  City of Colton                 (Eff. 4-1-23) A57                                                       .015                       .00
  City of Montclair         (Exp. 3-31-21)     108 Discontinued                                          .0075                      .00
  City of Montclair              (Eff. 4-1-21) 878                                                       .0175                      .00
  City of Ontario                (Eff. 4-1-23) A59                                                       .015                       .00
  City of Redlands               (Eff. 4-1-21) 880                                                       .015                       .00
  City of San Bernardino    (Exp. 3-31-21)     149 Discontinued                                          .0075                      .00
  City of San Bernardino         (Eff. 4-1-21) 882                                                       .015                       .00
  City of Victorville            (Eff. 4-1-21) 884                                                       .015                       .00
  Town of Yucca Valley                         530                                                       .015                       .00
SAN DIEGO COUNTY                               013                                                       .005                       .00
  City of Chula Vista                          644                                                       .015                       .00
  City of Del Mar                              534                                                       .015                       .00
  City of El Cajon                             431                                                       .01                        .00
  City of Imperial Beach         (Eff. 4-1-21) 886                                                       .015                       .00
  City of La Mesa                              210                                                       .0125                      .00
  City of National City                        137                                                       .015                       .00
  City of Oceanside                            712                                                       .01                        .00
  City of Solana Beach           (Eff. 4-1-23) A61                                                       .015                       .00
  City of Vista                                151                                                       .01                        .00
SAN FRANCISCO COUNTY  (Exp. 6-30-21)           052 Discontinued                                          .0125                      .00
SAN FRANCISCO COUNTY  (Eff. 7-1-21)            940                                                       .01375                     .00
SAN JOAQUIN COUNTY                             038                                                       .005                       .00
  City of Lathrop                              324                                                       .015                       .00
  City of Lodi                                 714                                                       .01                        .00
  City of Manteca                              153                                                       .01                        .00
  City of Stockton                             538                                                       .0175                      .00
  City of Tracy                                536                                                       .01                        .00
SAN LUIS OBISPO COUNTY
  City of Arroyo Grande                        154                                                       .005                       .00
  City of Atascadero        (Exp. 3-31-21)     419 Discontinued                                          .005                       .00
  City of Atascadero             (Eff. 4-1-21) 888                                                       .015                       .00
  City of Grover Beach      (Exp. 3-31-21)     155 Discontinued                                          .005                       .00
  City of Grover Beach           (Eff. 4-1-21) 925                                                       .015                       .00
  City of Morro Bay         (Exp. 3-31-21)     156 Discontinued                                          .005                        .00
  City of Morro Bay              (Eff. 4-1-21) 889                                                       .015                       .00

SUBTOTAL A11i       (Add amounts in column A10 on this page. Enter the total here and on line A11i on 
page 1 of Schedule A2.)                                                                                          $                  .00
                                                                                                                   Continued on page 10
                                                                Page 9

CDTFA-531-A2 (S5B) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
DISTRICT TAX AREAS                                 ALLOCATE LINE A4 TO ADD ( + ) /                   A8  A9        A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX       DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE      Multiply A8 by A9

  City of Paso Robles       (Exp. 3-31-21)     325 Discontinued                                          .005    $                   .00
  City of Paso Robles            (Eff. 4-1-21) 891                                                       .015                       .00
  City of Pismo Beach                          185                                                       .005                       .00
  City of San Luis Obispo   (Exp. 3-31-21)     157 Discontinued                                          .005                       .00
  City of San Luis Obispo        (Eff. 4-1-21) 892                                                       .015                       .00
SAN MATEO COUNTY            (Exp. 6-30-21)     743 Discontinued                                          .02                         .00
SAN MATEO COUNTY                 (Eff. 7-1-21) 942                                                       .02125                     .00
  City of Belmont           (Exp. 6-30-21)     745 Discontinued                                          .025                       .00
  City of Belmont                (Eff. 7-1-21) 943                                                       .02625                     .00
  City of Brisbane               (Eff. 4-1-23) A63                                                       .02625                     .00
  City of Burlingame        (Exp. 6-30-21)     746 Discontinued                                          .0225                      .00
  City of Burlingame             (Eff. 7-1-21) 944                                                       .02375                     .00
  City of Daly City         (Exp. 6-30-21)     895 Discontinued                                          .025                       .00
  City of Daly City              (Eff. 7-1-21) 945                                                       .02625                     .00
  City of East Palo Alto    (Exp. 6-30-21)     747 Discontinued                                          .025                       .00
  City of East Palo Alto         (Eff. 7-1-21) 946                                                       .02625                     .00
  City of Pacifica               (Eff. 4-1-23) A65                                                       .02625                     .00
  City of Redwood City      (Exp. 6-30-21)     748 Discontinued                                          .025                       .00
  City of Redwood City           (Eff. 7-1-21) 947                                                       .02625                     .00
  City of San Bruno         (Exp. 6-30-21)     766 Discontinued                                          .025                       .00
  City of San Bruno              (Eff. 7-1-21) 948                                                       .02625                     .00
  City of San Mateo         (Exp. 6-30-21)     749 Discontinued                                          .0225                      .00
  City of San Mateo              (Eff. 7-1-21) 949                                                       .02375                     .00
  City of So. San Francisco  (Exp. 6-30-21)    750 Discontinued                                          .025                       .00
  City of So. San Francisco      (Eff. 7-1-21) 950                                                       .02625                     .00
SANTA BARBARA COUNTY                           030                                                       .005                       .00
  City of Carpinteria                          720                                                       .0175                      .00
  City of Guadalupe         (Exp. 3-31-21)     421 Discontinued                                          .0075                      .00
  City of Guadalupe              (Eff. 4-1-21) 897                                                       .015                       .00
  City of Lompoc                               808                                                       .015                       .00
  City of Santa Barbara                        625                                                       .015                       .00
  City of Santa Maria                          718                                                       .015                       .00
  City of Solvang                (Eff. 4-1-23) A67                                                       .015                       .00
SANTA CLARA COUNTY  (Exp. 6-30-21)             544 Discontinued                                          .0175                      .00
SANTA CLARA COUNTY               (Eff. 7-1-21) 952                                                       .01875                     .00
  City of Campbell          (Exp. 6-30-21)     545 Discontinued                                          .02                         .00
  City of Campbell               (Eff. 7-1-21) 953                                                       .02125                     .00
  City of Los Gatos         (Exp. 6-30-21)     722 Discontinued                                          .01875                     .00
  City of Los Gatos              (Eff. 7-1-21) 954                                                       .02                        .00
  City of Milpitas          (Exp. 6-30-21)     899 Discontinued                                          .02                        .00

SUBTOTAL A11j      (Add amounts in column A10 on this page. Enter the total here and on line A11j on 
page 1 of Schedule A2.)                                                                                         $                   .00
                                                                                                                   Continued on page 11
                                                                Page 10

CDTFA-531-A2 (S6F) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
DISTRICT TAX AREAS                                 ALLOCATE LINE A4 TO ADD ( + ) /                    A8 A9       A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX      DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE     Multiply A8 by A9

  City of Milpitas               (Eff. 7-1-21) 955                                                       .02125 $                  .00
  City of San Jose      (Exp. 6-30-21)         546 Discontinued                                          .02                       .00
  City of San Jose               (Eff. 7-1-21) 956                                                       .02125                    .00
SANTA CRUZ COUNTY
  Santa Cruz County 
  Unincorporated Area                          724                                                       .0175                     .00
  City of Capitola                             549                                                       .0175                     .00
  City of Santa Cruz                           646                                                       .02                       .00
  City of Scotts Valley                        810                                                       .025                      .00
  City of Watsonville   (Exp. 3-31-23)         551 Discontinued                                          .02                       .00
  City of Watsonville            (Eff. 4-1-23) A69                                                       .025                      .00
SHASTA COUNTY
  City of Anderson                             373                                                       .005                      .00
SISKIYOU COUNTY
  City of Dunsmuir                             439                                                       .005                      .00
  City of Mt. Shasta                           266                                                       .0025                     .00
  City of Weed                                 432                                                       .0025                     .00
  City of Yreka                                553                                                       .005                      .00
SOLANO COUNTY                                  066                                                       .00125                    .00
  City of Benicia                              423                                                       .01125                    .00
  City of Fairfield                            337                                                       .01125                    .00
  City of Rio Vista     (Exp. 3-31-22)         339 Discontinued                                          .00875                    .00
  City of Rio Vista              (Eff. 4-1-22) 987                                                       .00875                    .00
  City of Suisun City                          555                                                       .01125                    .00
  City of Vacaville                            557                                                       .00875                    .00
  City of Vallejo       (Exp. 3-31-23)         277 Discontinued                                          .01125                    .00
  City of Vallejo                (Eff. 4-1-23) A71                                                       .02                       .00
SONOMA COUNTY           (Exp. 3-31-21)         744 Discontinued                                          .01                       .00
SONOMA COUNTY                    (Eff. 4-1-21) 910                                                       .0125                     .00
  City of Cotati        (Eff. 3-31-21)         726 Discontinued                                          .02                       .00
  City of Cotati                 (Eff. 4-1-21) 911                                                       .0225                     .00
  City of Healdsburg    (Exp. 3-31-21)         727 Discontinued                                          .015                      .00
  City of Healdsburg             (Eff. 4-1-21) 912                                                       .0175                     .00
  City of Petaluma               (Eff. 4-1-21) 914                                                       .0225                     .00
  City of Rohnert Park  (Exp. 3-31-21)         728 Discontinued                                          .015                      .00
  City of Rohnert Park           (Eff. 4-1-21) 915                                                       .0175                     .00
  City of Santa Rosa    (Exp. 3-31-21)         732 Discontinued                                          .0175                       .00
  City of Santa Rosa    (Exp. 6-30-21)         916 Discontinued                                          .02                        .00
  City of Santa Rosa             (Eff. 7-1-21) 959                                                       .02                       .00
  City of Sebastopol    (Exp. 3-31-21)         729 Discontinued                                          .0175                     .00
  City of Sebastopol             (Eff. 4-1-21) 917                                                       .02                       .00

SUBTOTAL A11k       (Add amounts in column A10 on this page. Enter the total here and on line A11k on 
page 1 of Schedule A2.)                                                                                         $                  .00
                                                                                                                  Continued on page 12
                                                                Page 11

CDTFA-531-A2 (S6B) REV. 47 (7-23)

SCHEDULE A2—COMPUTATION SCHEDULE FOR DISTRICT TAX—Long Form
ACCOUNT NUMBER                                                                       REPORTING PERIOD

                                                   A5                  A6/A7 
DISTRICT TAX AREAS                                 ALLOCATE LINE A4 TO ADD ( + ) /                  A8   A9        A10
                                                   CORRECT DISTRICT(S)  DEDUCT ( - ) TAXABLE AMOUNT      TAX       DISTRICT TAX DUE
                                                                       ADJUSTMENTS   A5 plus/minus A6/A7 RATE      Multiply A8 by A9

  City of Sonoma          (Exp. 3-31-21)       730 Discontinued                                          .015    $                   .00
  City of Sonoma                 (Eff. 4-1-21) 918                                                       .0175                      .00
STANISLAUS COUNTY                              567                                                       .00625                     .00
  City of Ceres                                568                                                       .01125                     .00
  City of Modesto                (Eff. 4-1-23) A73                                                       .01625                     .00
  City of Oakdale                              569                                                       .01125                     .00
  City of Turlock                (Eff. 4-1-21) 920                                                       .01375                     .00
TEHAMA COUNTY
  City of Corning                              446                                                       .005                       .00
  City of Red Bluff                            424                                                       .0025                      .00
TULARE COUNTY                                  162                                                       .005                       .00
  City of Dinuba                               165                                                       .0125                      .00
  City of Exeter                 (Eff. 4-1-21) 922                                                       .015                       .00
  City of Farmersville                         629                                                       .015                       .00
  City of Lindsay                              607                                                       .015                       .00
  City of Porterville                          734                                                       .02                        .00
  City of Tulare                               167                                                       .01                        .00
  City of Visalia                              571                                                       .0125                      .00
  City of Woodlake                             627                                                       .015                       .00
TUOLUMNE COUNTY
  City of Sonora          (Exp. 3-31-23)       093 Discontinued                                          .005                       .00
  City of Sonora                 (Eff. 4-1-23) A75                                                       .015                       .00
VENTURA COUNTY
  City of Oxnard          (Exp. 3-31-21)       213 Discontinued                                          .005                       .00
  City of Oxnard                 (Eff. 4-1-21) 924                                                       .02                        .00
  City of Port Hueneme                         736                                                       .015                       .00
  City of Santa Paula                          572                                                       .01                        .00
  City of Ventura                              573                                                       .005                       .00
YOLO COUNTY
  City of Davis                                376                                                       .01                        .00
  City of West Sacramento                      738                                                       .01                        .00
  City of Woodland                             236                                                       .0075                      .00
YUBA COUNTY
  Yuba County 
  Unincorporated Area                          739                                                       .01                        .00
  City of Marysville                           447                                                       .01                        .00
  City of Wheatland                            265                                                       .005                       .00

SUBTOTAL A11l     (Add amounts in column A10 on this page. Enter the total here and on line A11l on 
page 1 of Schedule A2.)                                                                                         $                   .00
                                                                                                                   Continued on page 13
                                                                Page 12

CDTFA-531-A2 (S7F) REV. 47 (7-23)
                 INSTRUCTIONS FOR COMPLETING CDTFA-531-A2, SCHEDULE A2 — Long Form 
                                       COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1. Enter taxable sales from return.                                 The following examples are positive (+) adjustments:
A1. Enter the Taxable Transactions or Total Purchases from line          •  Items you purchased without paying district tax. If you paid 
12 on CDTFA-401-A, or line 12 on CDTFA-401-GS, or line 1 on                 state and local sales tax on a purchase, but not district tax, 
CDTFA-401-E in box A1.                                                      and if you made a taxable use of the item in a tax district, add 
                                                                            the price of the item for that district.
Step 2. Enter all transactions subject to only the state                 •  Amounts collected for a discontinued district. If you collected 
rate of 7.25% (with no additional collection of district                    taxes for a district that has been discontinued and have not 
tax) on A2/A3.                                                              paid those taxes to the CDTFA, add the amounts on which you 
A2/A3. Enter purchases of items purchased for use in a location             collected those taxes. Do not enter those amounts on line A5. 
where no district tax is in effect. Also, enter sales of items              If a discontinued district is not listed, call 1-800-400-7115 
(excluding vehicles, vessels, or aircraft) delivered and used (1) at        (CRS:711) for assistance.
a location where no district tax is in effect or (2) in a district where The following examples are negative (-) adjustments:
you are not “engaged in business” and did not collect the district 
tax. (See publication 105,       District Taxes and Sales Delivered      •  Transactions included in line A5 that represent the sale or use 
in California, available on the California Department of Tax and            of merchandise before the effective date of a district.
Fee  Administration  [CDTFA]  website  at www.cdtfa.ca.gov,  for a       •  Fixed-price contracts. Deduct the sales price or lease payments 
definition of “engaged in business.”)                                       (excluding amounts collected as tax) for qualifying fixed-price 
                                                                            contracts. A fixed-price contract is one entered into before the 
Step 3. Calculate transactions subject to district tax.                     effective date of the district tax, which: (1) fixes the amount 
A4. Subtract A2/A3 from A1. Enter the result on A4.                         of the sales or lease price; (2) specifically states the amount 
                                                                            or rate of tax based on the rate in effect when the contract 
If your line A4 is $0.00 and you have no adjustments for prior              was executed; and (3) does not give either party the right to 
periods, you are finished with your Schedule A2. Enter $0.00                terminate the contract upon notice. (See Regulation 1661 for 
on line 16 of CDTFA-401-A or CDTFA-401-GS, or line 5 of                     information on leases of mobile transportation equipment.)
CDTFA-401-E. You may want to call our Customer Service Center 
at 1-800-400-7115 (CRS:711) to see if you qualify for filing the         •  Merchandise  used outside  the district. If you paid  district 
EZ  return (CDTFA-401-EZ).  Customer  service  representatives              tax on a purchase and first used the item in a different 
are available Monday through Friday from 7:30 a.m. to 5:00 p.m.             district, you may need to enter adjustments on A6/A7. Call 
(Pacific time), except state holidays.                                      1-800-400-7115 (CRS:711) for assistance.
                                                                         A8. Add or subtract each district amount shown in A6/A7 from 
Step 4. Report transactions by district.                                 each district amount on A5. Enter the total for each district amount 
A5. Using the total from line A4, allocate your transaction totals to    in column A8.
the correct districts.                                                   A9. If you enter adjustments in A6/A7 for a transaction taxed at 
DO NOT report the same transactions in both a city and county            a rate different from the rate shown on A9, call 1-800-400-7115 
district. The tax rate for city districts includes all county district   (CRS:711) for assistance.
tax. Report them for the city only. Please see the    Reporting          A10. Multiply A8 by A9. Enter the result in column A10. Based on 
transactions by location example on the next page.                       adjustments in A6/A7, A10 may result in a negative number. 

Step 5. Enter district adjustments.
Please note that district tax adjustments made on this schedule 
are only for ones realized in the period covered by this return 
and schedule. All prior period adjustments must be made on 
CDTFA-531-Q, Schedule Q—Tax Recovery.
A6/A7. If you have adjustments for one or more districts, enter 
amounts in this column. Entries in this column will increase or 
decrease the amount of tax distributed to districts for which you 
have adjustments.
Enter the following adjustments by district. (You do not need an 
entry in column A5 to enter an adjustment in column A6/A7.)
Note: Please attach an explanation of any adjustments to your 
Schedule A2.

                                                                                                                    Continued on page 14
                                                           Page 13

CDTFA-531-A2 (S7B) REV. 47 (7-23)
Step 6. Enter your total district tax due.                              A11h. Page 8, enter the subtotal of column A10 on line A11h and 
                                                                        on A11h on page 1.
A11a. Page 1, enter the subtotal of column A10 on line A11a.
                                                                        A11i. Page 9, enter the subtotal of column A10 on line A11i and 
A11b. Page 2, enter the subtotal of column A10 on line A11b and         on A11i on page 1.
on A11b on page 1.
                                                                        A11j. Page 10, enter the subtotal of column A10 on line A11j and 
A11c. Page 3, enter the subtotal of column A10 on line A11c and         on A11j on page 1.
on A11c on page 1.
                                                                        A11k. Page 11, enter the subtotal of column A10 on line A11k and 
A11d. Page 4, enter the subtotal of column A10 on line A11d and         on A11k on page 1.
on A11d on page 1.
                                                                        A11l. Page 12, enter the subtotal of column A10 on line A11l and 
A11e. Page 5, enter the subtotal of column A10 on line A11e and         on A11l on page 1. 
on A11e on page 1.
                                                                        A11. Add lines A11a, A11b, A11c, A11d, A11e, A11f, A11g, A11h, 
A11f. Page 6, enter the subtotal of column A10 on line A11f and         A11i, A11j, A11k, and A11l. Enter this amount on line A11 and 
on A11f on page 1.                                                      on line 16 of  CDTFA-401-A or    CDTFA-401-GS, or on line 5 on 
A11g. Page 7, enter the subtotal of column A10 on line A11g and         CDTFA-401-E.
on A11g on page 1.
Reporting transactions by location example:
Example: Your sales less deductions is $24,000, which represents:
• Transactions of $6,000 subject to district tax in Sacramento          • Transactions of $3,000 plus a negative (-) adjustment of 
  County but not in the City of Galt, the City of Isleton, the City       $1,000 subject to district tax in the City of Sacramento. The 
  of Rancho Cordova, or in the City of Sacramento.                        tax rate for the City of Sacramento includes district tax for 
• Transactions of $2,000 plus a positive (+) adjustment of $500           Sacramento County.
  subject to district tax in the City of Galt. The tax rate for the     • Transactions of $2,000 subject to district tax in San Benito 
  City of Galt includes district tax for Sacramento County.               County but not in the City of Hollister or in the City of 
• Transactions of $1,000 subject to district tax in the City of           San Juan Bautista.
  Isleton. The tax rate for the City of Isleton includes district tax   • Transactions of $4,000 subject to district tax in the City of 
  for Sacramento County.                                                  Hollister. The tax rate for the City of Hollister includes district 
• Transactions of $2,000 subject to district tax in the City of           tax for San Benito County.
  Rancho Cordova. The tax rate for the City of Rancho Cordova           • Transactions of $4,000 subject to district tax in the City of 
  includes district tax for Sacramento County.                            San Juan Bautista. The tax rate for the City of San Juan Bautista 
                                                                          includes district tax for San Benito County.
                                                    A5                       A6/A7               A8      A9                A10
                  DISTRICT TAX AREAS                ALLOCATE TO         ADD ( + ) / DEDUCT ( - ) TAXABLE TAX          DISTRICT TAX DUE
                                                    CORRECT DISTRICT(S)   ADJUSTMENTS            AMOUNT  RATE         Multiply A8 by A9
SACRAMENTO COUNTY                               023 6,000                                        6,000   .005                 30.00
  City of Galt                   (Exp. 3-31-23) 206 Discontinued                                         .01
  City of Galt                   (Eff. 4-1-23)  A55 2,000                    500                 2,500   .02                  50.00
  City of Isleton                (Exp. 9-30-21) 527 Discontinued                                         .015
  City of Isleton                (Exp. 3-31-22) 962 Discontinued                                         .01
  City of Isleton                (Eff. 4-1-22)  985 1,000                                        1,000   .015                 15.00
  City of Rancho Cordova         (Exp. 3-31-22) 418 Discontinued                                         .01
  City of Rancho Cordova         (Eff. 4-1-22) 876  2,000                                        2,000   .015                 30.00
  City of Sacramento                            705 3,000                    -1,000              2,000   .015                 30.00
SAN BENITO COUNTY                               706 2,000                                        2,000   .01                  20.00
  City of Hollister                             707 4,000                                        4,000   .02                  80.00
  City of San Juan Bautista                     708 4,000                                        4,000   .0175                70.00
Fixed-price contract example: 
To correctly report district tax on your return for fixed-price contracts, you must allocate the total amount of the fixed-price contract 
along with any other sales for this district in column A5 (a) at the Current District Tax Rate and then make a negative adjustment for the 
fixed-price contract amount in the same row, column A6/A7 (b). A positive adjustment will be required to properly allocate the fixed-
price contract amount in column A6/A7 (c) of the district tax that was in effect at the time the contract was entered into.
In the example below, the taxpayer has $10,000 in taxable sales to report to the City of Antioch. Of this total, $4,000 is from a fixed-
price contract entered into between January 1, 2021, and March 31, 2021.
                                                    A5                       A6/A7               A8      A9                A10
                  DISTRICT TAX AREAS                ALLOCATE TO         ADD ( + ) / DEDUCT ( - ) TAXABLE TAX          DISTRICT TAX DUE
                                                    CORRECT DISTRICT(S)   ADJUSTMENTS            AMOUNT  RATE         Multiply A8 by A9
CONTRA COSTA COUNTY 
  City of Antioch           (Exp. 3-31-21) 652      Discontinued             4,000 (c)           4,000   .02                  80.00
  City of Antioch           (Eff. 4-1-21)  817      10,000 (a)              -4,000 (b)           6,000   .025              150.00

                                                                 Page 14