| Access to California Department of Tax and Fee Administration Records |
CDTFA-854-F |
Rev. 3 (01-20) |
|
| Acknowledgement of Licensee Responsibilities Under the California Interstate User Diesel Fuel Tax |
CDTFA-514-DI |
Rev. 3 (10-22) |
Yes |
| Acknowledgement of Licensee Responsibilities Under the International Fuel Tax Agreement |
CDTFA-50 |
Rev. 4 (11-21) |
Yes |
| Active District Tax Rates with Operative and Sunset Dates |
CDTFA-823 |
Rev. 7 (07-23) |
|
| Affidavit for Section 6388 or 6388.5 Exemption from the California Sales and Use Tax |
CDTFA-837 |
Rev. 6 (01-21) |
Yes |
| Detailed Allocation by County of Sales and Use Tax Transactions |
CDTFA-531-E |
(04-19) |
Yes |
| Aircraft Jet Fuel Dealer Tax Return |
CDTFA-501-MJ |
Rev. 16 (03-23) |
Yes |
| Aircraft Jet Fuel Dealer Tax Return |
CDTFA-501-MJ-E |
(09-22) |
Yes |
Schedule B – Detailed Allocation by County of Sales and Use Tax Transactions (Spanish)
Anexo B – Asignación Detallada por Condado de Transacciones Sujetas al Impuesto Sobre las Ventas y el Uso |
CDTFA-531-S |
Rev. 9 (05-18) |
Yes |
| Aircraft Jet Fuel Retailers – Sales by Airport Locations |
CDTFA-531-JF |
(01-20) |
Yes |
| Used Vehicle Dealer—Sales Report |
CDTFA-531-MV |
Rev. 3 (06-22) |
Yes |
| Used Vehicle Dealer—Sales Report—Excel Workbook |
CDTFA-531-MV-E |
Rev. 1 (06-22) |
Yes |
| Sales and Use Tax Permit Holder Info |
CDTFA-810 |
Rev. 4 (05-22) |
Yes |
| Cigarette Distributor/Importer—Cigarette Tax Receipt and Disbursement Schedule |
CDTFA-810-CTIF-F |
(08-22) |
Yes |
| Electronic Cigarettes and Vaping Products that Contain Nicotine Tax Disbursement Schedule |
CDTFA-810-CTN |
Rev. 1 (08-22) |
Yes |
| Airport Code Table (Sorted by Airport Code) |
CDTFA-810-FTH |
Rev. 1 (10-17) |
|
| Airport Code Table |
CDTFA-810-FTI |
Rev. 1 (10-17) |
|
| Annual Certification Regarding Solicitation Activities |
CDTFA-232 |
Rev. 1 (10-17) |
Yes |
| Application for Approval and Declaration of Destruction for Spoiled Beer or Wine |
CDTFA-775 |
Rev. 7 (02-22) |
Yes |
| Application for Direct Transmission of Tax Returns |
CDTFA-400-XML |
Rev. 3 (11-21) |
Yes |
| Application for In-State Voluntary Disclosure |
CDTFA-38-I |
Rev. 8 (05-22) |
Yes |
| Application for Out-of-State Voluntary Disclosure |
CDTFA-38 |
Rev. 7 (02-18) |
Yes |
| Application for Use Tax Direct Payment Permit |
CDTFA-400-DP |
Rev. 5 (08-21) |
Yes |
| Audit Payment Information |
CDTFA-1 |
Rev. 7 (06-22) |
Yes |
| Audit Payment Information – Motor Carrier Office |
CDTFA-1-MCO |
(10-18) |
Yes |
| Vehicle Auction House Sales |
CDTFA-531-AA |
Rev. 1 (09-21) |
Yes |
| Vehicle Auction House Sales – Excel Workbook |
CDTFA-531-AA-E |
Rev. 1 (01-22) |
Yes |
| Automatic Payments – Frequently Asked Questions |
CDTFA-407-FAQ |
Rev. 3 (11-18) |
|
| Authorization for Electronic Transmission of Data |
CDTFA-82 |
Rev. 4 (10-20) |
Yes |
Authorization for Electronic Transmission of Data (Spanish)
Autorización para la transmisión electrónica de datos |
CDTFA-82-S |
Rev. 4 (10-20) |
Yes |
| Authorization to Sell Fuel Without Collecting Use Fuel Tax |
CDTFA-108 |
Rev. 1 (02-18) |
Yes |
| Beer and Wine Imported Into California (Report) (only use for filing periods July 2019 and prior) |
CDTFA-269-A |
Rev. 10 (03-18) |
Yes |
| Beer Imported into California (Excel Worksheet) |
CDTFA-269-BM |
Rev. 1 (10-22) |
Yes |
| Beer and Wine Imported into California (Excel Worksheet) |
CDTFA-269-BW |
Rev. 1 (10-22) |
Yes |
| Vendor's Report of Beer Shipments into California (Excel Worksheet) |
CDTFA-1056-V2 |
(11-22) |
Yes |
| Wine Imported into California (Excel Worksheet) |
CDTFA-269-WG |
Rev. 1 (10-22) |
Yes |
| Bond of Seller |
CDTFA-445 |
Rev. 11 (03-18) |
Yes |
| CAEATFA Exclusion Certificate for Sales and Use Tax |
CDTFA-192 |
Rev. 2 (02-19) |
Yes |
| California Film and Television Tax Credit |
CDTFA-318 |
Rev. 2 (09-17) |
Yes |
| California PACT Act Report Online Filing Template |
CDTFA-5204-PA |
Rev. 1 (04-22) |
Yes |
| California Resale Certificate – Sales by Auto Auctions and Auto Dismantlers |
CDTFA-230-F |
Rev. 3 (09-17) |
Yes |
| California Sales Tax Exemption Certificate Supporting Exemption Under Section 6359.1 |
CDTFA-230-E-1 |
Rev. 1 (12-17) |
Yes |
| California Tax Matrix for Remote Sellers |
CDTFA-758 |
(05-19) |
No |
| California Tire Fee Return |
CDTFA-501-TF |
Rev. 18 (03-23) |
Yes |
| Cash Payment Dispute |
CDTFA-245-CAD |
(02-18) |
|
| Cash Payment Instructions |
CDTFA-245-CPI |
Rev. 3 (10-21) |
|
| Certificate A - California Sales Tax Exemption Certificate Supporting Bill of Lading |
CDTFA-230-G-1 |
Rev. 1 (12-17) |
Yes |
| Certificate B - Certificate Supporting Bill of Lading – California Blanket Sales Tax Exemption |
CDTFA-230-H-1 |
Rev. 1 (12-17) |
Yes |
| Certificate C - California Sales Tax Exemption Certificate(Foreign Air Carrier) |
CDTFA-230-I-1 |
Rev. 1 (12-17) |
Yes |
| Certificate D California Blanket Sales Tax Exemption Certificate Supporting Exempt Purchases Under Section 6357.5 – Air Common Carriers |
CDTFA-230-J-1 |
Rev. 1 (02-18) |
Yes |
| Certificate E – California Sales Tax Exemption Certificate Supporting Exempt Fuel Purchases Under Section 6385 (c) - Water Carriers |
CDTFA-230-K-1 |
Rev. 1 (09-17) |
Yes |
| Certificate for the Exclusion of Sales and Use Tax on Federal Excise Taxes |
CDTFA-230-C-1 |
Rev. 1 (09-17) |
Yes |
| Certificate for the Exclusion of Sales and Use Tax on Federal Excise Taxes (Revenue and Taxation Code Section 6245.5) |
CDTFA-230-D-1 |
Rev. 1 (09-17) |
Yes |
| Certificate of Exempt Bus Operation |
CDTFA-231-DB |
Rev. 3 (08-17) |
Yes |
| Certificate of Exemption - Sales to the United States and its Instrumentalities (Civilian Welfare Funds) |
CDTFA-230-F-1 |
Rev. 1 (12-17) |
Yes |
| Certification of Exemption for Mobilehome Residence Purchase |
CDTFA-47 |
Rev. 1 (11-17) |
Yes |
| Certificate of Farming Use |
CDTFA-608 |
Rev. 5 (06-19) |
Yes |
| Certificate of Permit Concessionaires |
CDTFA-230-M-1 |
Rev. 1 (09-17) |
Yes |
| Certification for Manufacturer/Importer Cigarette License |
CDTFA-400-LME |
Rev. 2 (10-17) |
Yes |
| Certification for Manufacturer/Importer Tobacco Products License |
CDTFA-400-LTE |
Rev. 2 (10-17) |
Yes |
| Cigarette Manufacturer Online Filing Template |
CDTFA-501-CM-F |
(08-21) |
Yes |
| Cigarette Distributor/Importer Online Filing XPath Document |
CDTFA-501-CD-X |
(08-21) |
Yes |
| Cigarette Manufacturer Online Filing XPath Document |
CDTFA-501-CM-X |
(08-21) |
Yes |
| Cigarette, Tobacco, and Alcohol Postal Abbreviations Table |
CDTFA-810-CTC |
Rev. 2 (05-20) |
|
| Cigarette and Tobacco Common Carrier Application |
CDTFA-400-CTCC |
(03-19) |
Yes |
| Americans With Disabilities Act (ADA) Grievance Form |
CDTFA-351 |
Rev. 3 (01-23) |
Yes |
| Cigarette Distributor’s Application for Deferred Payment Option |
CDTFA-356 |
Rev. 5 (12-18) |
Yes |
| Cigarette Distributor’s Report of Returned Stamps |
CDTFA-413-ACTS |
Rev. 3 (01-23) |
Yes |
| Claim for 60% Exclusion from Tax on Purchase of Factory-Built Housing |
CDTFA-230-O |
Rev. 1 (09-17) |
Yes |
| Claim for Refund on Nontaxable Sales and Exports of Diesel Fuel |
CDTFA-770-DZ |
Rev. 7 (08-19) |
Yes |
| Claim for Refund or Credit |
CDTFA-101 |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Arabic)
مطالبة باسترداد أموال أو رصي |
CDTFA-101-AC |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Armenian)
Հետվճարի կամ ապառքի դիմում |
CDTFA-101-AN |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Chinese)
退稅或抵稅索求 |
CDTFA-101-C |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Farsi)
درخواست بازپرداخت یا اعتبار |
CDTFA-101-FI |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Korean)
환불 또는 신용 청구 |
CDTFA-101-K |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Punjabi)
ਭੁਗਤਾਨ-ਵਾਪਸੀ ਜਾਂ ਕ੍ਰੈਡਿਟ ਵਾਸਤੇ ਦਾਅਵਾ |
CDTFA-101-PI |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Russian)
Заявка на возврат средств или кредит |
CDTFA-101-RN |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Spanish)
Reclamar un reembolso o crédito |
CDTFA-101-S |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Tagalog)
CLAIM PARA SA REFUND O CREDIT |
CDTFA-101-TG |
Rev. 19 (07-22) |
Yes |
Claim for Refund or Credit (Vietnamese)
Yêu cầu Hoàn tiền hoặc Tín dụng |
CDTFA-101-V |
Rev. 19 (07-22) |
Yes |
| Claim for Refund or Credit for Tax Paid to DMV |
CDTFA-101-DMV |
Rev. 3 (12-20) |
Yes |
Claim for Refund or Credit for Tax Paid to DMV (Spanish)
Reclamo de reembolso o crédito por impuestos pagados al DMV |
CDTFA-101-DMV-S |
Rev. 3 (12-20) |
Yes |
| Claimed Incorrect Distribution of Local Tax – Long Form |
CDTFA-549-L |
Rev. 3 (06-21) |
Yes |
| Claimed Incorrect Distribution of Local Tax – Short Form |
CDTFA-549-S |
Rev. 4 (01-22) |
Yes |
| Combined Financial Statement |
CDTFA-403-C |
(08-21) |
Yes |
| Combined State and Local Consumer Use Tax Return for Vehicle, Mobilehome, Vessel, or Aircraft |
CDTFA-401-CUTS |
Rev. 8 (03-23) |
Yes |
| Compliance Certification |
CDTFA-443 |
Rev. 2 (10-17) |
Yes |
| Schedule A District Tax Schedule – Sales and Purchases Data |
CDTFA-531-A2-E |
Rev. 14 (07-23) |
Yes |
| Construction Contract Exemption Certificate and Statement of Delivery in Indian Country |
CDTFA-146-CC |
Rev. 3 (04-20) |
Yes |
| Construction Contracts–Partial Exemption Certificate for Manufacturing, and Research & Development Equipment |
CDTFA-230-MC |
Rev. 4 (09-21) |
Yes |
| Consumer’s Electrical Energy Surcharge Return |
CDTFA-501-EC |
Rev. 13 (04-23) |
Yes |
| Corporation Officer Registration Update |
CDTFA-245-COR-1 |
Rev. 4 (01-20) |
Yes |
| Currency Deposit |
CDTFA-705 |
Rev. 1 (10-21) |
Yes |
| Diesel Fuel Claim for Refund on Nontaxable Uses |
CDTFA-770-DU |
Rev. 10 (08-19) |
Yes |
| Diesel Fuel Prepayment Exemption Certificate Section 6480.3 |
CDTFA-230-E |
Rev. 3 (09-17) |
Yes |
| Diesel Fuel Tax Claim for Refund Questionnaire |
CDTFA-32 |
Rev. 3 (09-17) |
Yes |
| Diesel Fuel Tax Claim for Refund – Sales to Ultimate Purchasers |
CDTFA-770-DVW |
Rev. 8 (08-19) |
Yes |
| Diesel Fuel Ultimate Vendor Report/Claim for Refund |
CDTFA-770-DV |
Rev. 11 (08-19) |
Yes |
| Disbursement Schedule |
CDTFA-810-FTF |
Rev. 3 (09-17) |
Yes |
| District Taxes, Rates, and Effective Dates |
CDTFA-105 |
Rev. 29 (07-23) |
|
| EFT Authorization Agreement for Local Jurisdictions |
CDTFA-555-LJ |
Rev. 6 (05-22) |
Yes |
| EFT Transmission Declaration |
CDTFA-129-EFT |
Rev. 1 (10-17) |
Yes |
| Electrical Energy Surcharge Return |
CDTFA-501-EU |
Rev. 15 (03-23) |
Yes |
| EFT Filing Instructions for Sales and Use Tax Prepayment Accounts |
CDTFA-367-EFT |
Rev. 5 (09-18) |
|
| Electronic Waste Recycling Fee Return |
CDTFA-501-ER |
Rev. 18 (03-23) |
Yes |
| Schedule A - Computation Schedule for Natural Gas Surcharge |
CDTFA-507-A |
Rev. 21 (01-23) |
Yes |
| Exempt Bus Operator Diesel Fuel Tax Return |
CDTFA-501-DB |
Rev. 12 (03-23) |
Yes |
| Exempt Bus Operator Use Fuel Tax Return |
CDTFA-501-AB |
Rev. 13 (03-23) |
Yes |
| Exemption Certificate – Aircraft Common Carrier |
CDTFA-230-Q-1 |
Rev. 1 (02-18) |
Yes |
| Exemption Certificate Aircraft or Aircraft Parts |
CDTFA-230-Z |
Rev. 1 (12-17) |
Yes |
| Exemption Certificate Animal Life, Drugs and Medicines (Sales of Drugs, Medicines, or Oxygen for Both Food Animals and Non-Food Animals) |
CDTFA-230-U |
Rev. 1 (12-17) |
Yes |
| Exemption Certificate – Animal Life, Feed, Drugs and Medicines (Sales of Feed for Both Food Animals and Non-Food Animals) |
CDTFA-230-T |
Rev. 1 (02-18) |
Yes |
| Exemption Certificate and Statement of Delivery in Indian Country |
CDTFA-146-RES |
Rev. 5 (04-20) |
Yes |
| Exemption Certificate for Property Used in the Construction of a Qualified Facility |
CDTFA-230-C-2 |
(02-19) |
Yes |
| Exemption Certificate for Qualified Sales and Purchases of Farm Equipment and Machinery |
CDTFA-230-D |
Rev. 2 (08-17) |
Yes |
| Exemption Certificate from Use Tax |
CDTFA-230-N |
Rev. 1 (08-17) |
Yes |
| Exemption Certificate Motor Vehicle For Propelling Aircraft |
CDTFA-230-B-1 |
Rev. 1 (09-17) |
Yes |
| Exemption Certificate Newspapers and Periodicals (Sales of tangible personal property that becomes an ingredient or component of newspapers or periodicals distributed by organizations which qualify for tax-exempt status under Internal Revenue Code section 501(c)(3)) |
CDTFA-230-X |
Rev. 1 (12-17) |
Yes |
| Exemption Certificate Newspapers and Periodicals (Sales of tangible personal property for incorporation into a newspaper or periodical for sale) |
CDTFA-230-V |
Rev. 1 (12-17) |
Yes |
| Exemption Certificate Newspapers and Periodicals (Sales of tangible personal property which becomes an ingredient or component part of newspapers or periodicals that are distributed without charge) |
CDTFA-230-W |
Rev. 1 (12-17) |
Yes |
| Exemption Certificate Newspapers and Periodicals (Sale of tangible personal property which becomes an ingredient or component part of newspapers or periodicals that are distributed by nonprofit organizations) |
CDTFA-230-Y |
Rev. 1 (12-17) |
Yes |
| Exemption Certificate - Printed Sales Messages |
CDTFA-230-S |
Rev. 1 (02-18) |
Yes |
| Exemption Certificate – Printed Sales Messages (Delivery by Mailing House as Agent for Purchaser) |
CDTFA-230-Q |
Rev. 1 (02-18) |
Yes |
| Exemption Certificate – Printed Sales Messages (Delivery by Seller) |
CDTFA-230-P |
Rev. 1 (02-18) |
Yes |
| Exemption Certificate – Printed Sales Messages (Under Agency Agreement – Purchaser Provides Statement on All Purchase Orders for Envelopes or Other Printed Matter) |
CDTFA-230-R |
Rev. 1 (02-18) |
Yes |
| Exemption Certificate Property Used in Tribal Self-Governance and Statement of Delivery |
CDTFA-146-TSG |
Rev. 3 (04-20) |
Yes |
| Exemption Certificate - Watercraft - Reg. 1594 |
CDTFA-230-A-1 |
Rev. 1 (12-17) |
Yes |
| Exemption Certificate – Train Operators, Off-Highway Use, or Bus Operators |
CDTFA-230-R-1 |
Rev. 1 (02-18) |
Yes |
Filing Instructions for Sales and Use Tax Accounts on a Quarterly and Prepayment Filing Basis – (Spanish)
Instrucciones para Presentar Cuentas de Impuestos sobre Ventas y Uso de Manera Trimestral y con Pagos Anticipados |
CDTFA-367-SUT-S |
Rev. 7 (06-20) |
|
Filing Instructions for Sales and Use Tax Accounts on a Quarterly and Prepayment Filing Basis – (Chinese)
銷售和使用稅賬戶按季度和預付款申報的申報說明 |
CDTFA-367-SUT-C |
Rev. 7 (06-20) |
|
Filing Instructions for Sales and Use Tax Accounts on a Quarterly and Prepayment Filing Basis – (Korean)
매출 및 사용세액계좌 분기별 신고 안내 및 선납 신고 기준 |
CDTFA-367-SUT-K |
Rev. 7 (06-20) |
|
Filing Instructions for Sales and Use Tax Accounts on a Quarterly and Prepayment Filing Basis – (Vietnamese)
HƯỚNG DẪN KHAI BÁO TÀI KHOẢN THUẾ TIÊU THỤ VÀ THUẾ
SỬ DỤNG TRÊN CƠ SỞ KÊ KHAI HỒ SƠ HẰNG QUÝ VÀ TRẢ TRƯỚC |
CDTFA-367-SUT-V |
Rev. 7 (06-20) |
|
| Filing Instructions for Sales and Use Tax Accounts on a Quarterly and Prepayment Filing Basis |
CDTFA-367-SUT |
Rev. 7 (06-20) |
|
| Form of Declaration Place of Delivery of Certain Vehicles, Aircraft, and Undocumented Vessels |
CDTFA-230-O-1 |
Rev. 1 (09-17) |
Yes |
| Form of Declaration Place of Delivery of Commercial Vehicles |
CDTFA-230-P-1 |
Rev. 1 (09-17) |
Yes |
| Form of Declaration Place of Delivery of Tangible Personal Property |
CDTFA-230-N-1 |
Rev. 1 (09-17) |
Yes |
| Fuel Tax Exemption Certificate for Diesel Fuel and Motor Vehicle Fuel Train Operator |
CDTFA-231-PT |
Rev. 3 (06-19) |
Yes |
| Fuel Tax Exemption Certificate for Motor Vehicle Fuel Gasoline Blendstock |
CDTFA-231-PM |
(01-19) |
Yes |
| General Resale Certificate |
CDTFA-230 |
Rev. 1 (08-17) |
Yes |
General Resale Certificate (Spanish)
Certificado General de Reventa |
CDTFA-230-SP |
(8-17) |
Yes |
| Get it in Writing! |
CDTFA-8 |
Rev. 12 (05-22) |
|
Get it in Writing! (Spanish)
Obtenga información por escrito |
CDTFA-8-S |
Rev. 12 (05-22) |
|
| Government Entity Diesel Fuel Tax Return |
CDTFA-501-DG |
Rev. 11 (03-23) |
Yes |
| Harvest Values Schedule - Informational |
CDTFA-401-HVSI |
Rev. 9 (02-23) |
|
| Hazardous Waste Disposal Fee Return |
CDTFA-501-HD |
Rev. 29 (03-23) |
Yes |
| IFTA Jurisdiction Template |
CDTFA-5235 |
(07-21) |
Yes |
| Integrated Waste Management Fee Return – Nonhazardous Wood Waste Facility |
CDTFA-501-NW |
Rev. 12 (03-23) |
Yes |
| Integrated Waste Management Fee Return |
CDTFA-501-SQ |
Rev. 19 (03-23) |
Yes |
| Interstate User Diesel Fuel Tax Return |
CDTFA-501-DI |
Rev. 10 (04-23) |
Yes |
Interstate User Diesel Fuel Tax Return (Spanish)
Declaración de Impuestos sobre el Combustible Diesel para Usuarios Interestatales |
CDTFA-501-DI-S |
Rev. 10 (04-23) |
Yes |
| Irrevocable Letter of Credit |
CDTFA-487-DCB |
Rev. 3 (12-18) |
Yes |
| Individual Financial Statement |
CDTFA-403-E |
Rev. 12 (03-18) |
Yes |
| Instructions for Completing CDTFA-401-A, State, Local, and District Sales and Use Tax Return |
CDTFA-401-INST |
Rev. 28 (01-23) |
|
Instructions for Completing CDTFA-401-A, State, Local, and District Sales and Use Tax Return (Spanish)
Instrucciones para Llenar el Formulario CDTFA-401-A-S: Declaración de Impuesto sobre las Ventas y sobre el Uso Estatal, Local y de Distrito |
CDTFA-401-INST-S |
Rev. 28 (01-23) |
|
State, Local, and District Sales and Use Tax Return (Spanish)
Declaración de Impuesto sobre las Ventas y sobre el Uso Estatal, Local y de Distrito |
CDTFA-401-A-S |
Rev. 121 (01-23) |
|
| Instructions for Completing CDTFA-401-GS, State, Local, and District Sales and Use Tax Return – Motor Vehicle Fuel |
CDTFA-401-GSIN |
Rev. 22 (04-23) |
|
| Instructions For Completing CDTFA-401-GS, State, Local, and District Sales and Use Tax Return (Spanish)
Instrucciones para llenar el formulario CDTFA-401-GS, Declaración de vendedores minoristas de combustible |
CDTFA-401-GSIN-S |
Rev. 22 (04-23) |
|
| Instructions for Preparing Cigarette Tax Schedules |
CDTFA-810-CTE |
Rev. 6 (08-21) |
|
| Language Access Compliant |
CDTFA-254 |
Rev. 1 (08-17) |
Yes |
| Law Guide Order Form |
CDTFA-663-B |
Rev. 25 (07-20) |
Yes |
| Listing of City and Unincorporated County Codes for CDTFA-531-F, Schedule F; CDTFA-531-H Schedule H; and CDTFA-531-Q, Schedule Q |
CDTFA-531-FL1 |
Rev. 12 (05-18) |
|
| Managed Audit Program Participation Agreement |
CDTFA-526 |
Rev. 4 (09-17) |
Yes |
| Modified Harvest Value Schedule |
CDTFA-401-MVSI |
Rev. 1 (06-19) |
|
| National Voter Registration Act (NVRA) Declination Form |
CDTFA-6 |
Rev. 8 (10-21) |
Yes |
| Natural Gas Surcharge Return for Consumers - Interstate Pipeline |
CDTFA-501-NC |
Rev. 16 (03-23) |
Yes |
| Natural Gas Surcharge Return for Public Utility Gas Corporations |
CDTFA-501-NU |
Rev. 16 (03-23) |
Yes |
| Notice of Business Change |
CDTFA-345-WEB |
Rev. 15 (01-21) |
Yes |
Notice of Business Change (Spanish)
Aviso de cambios en el negocio |
CDTFA-345-WEB-S |
Rev. 15 (01-21) |
Yes |
| Notice of Business Change Special Taxes and Fees Accounts |
CDTFA-345-SP |
Rev. 9 (08-17) |
Yes |
| Notice of Closeout |
CDTFA-65 |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Arabic)
، إخطار بالإغلاق |
CDTFA-65-AC |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Armenian)
Հաշվի փակման ծանուցում |
CDTFA-65-AN |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Chinese)
注销通知 |
CDTFA-65-C |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Farsi)
اطلاعیه خاتمه |
CDTFA-65-FI |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Korean)
폐업 통지 |
CDTFA-65-K |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Punjabi)
ਖਾਤਾ ਬੰਦ ਕਰਨ ਦਾ ਨੋਟਿਸ |
CDTFA-65-PI |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Russian)
УВЕДОМЛЕНИЕ О ЗАКРЫТИИ БИЗНЕСА |
CDTFA-65-RN |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Spanish)
Notificación de cierre |
CDTFA-65-S |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Tagalog)
Paunawa ng Pagsasara |
CDTFA-65-TG |
Rev. 34 (01-20) |
Yes |
Notice of Closeout (Vietnamese)
Thông Báo Đóng Tài Khoản |
CDTFA-65-V |
Rev. 34 (01-20) |
Yes |
| Notice of Credit for Bad Debt Losses |
CDTFA-120 |
Rev. 3 (07-17) |
Yes |
| Notice to Individuals Regarding Information Provided to the CDTFA |
CDTFA-324-OIC |
Rev. 3 (11-18) |
|
| Notice to Individuals Regarding Website Information Provided to the CDTFA |
CDTFA-324-OIC-WEB |
(05-21) |
|
Notice to Individuals Regarding Website Information Provided to the CDTFA (Spanish)
Aviso para personas físicas sobre la información proporcionada al CDTFA a través del sitio web |
CDTFA-324-OIC-WEB-S |
(05-21) |
|
| Notice of Inspection |
CDTFA-500-DDF |
Rev. 3 (12-18) |
|
| Notice of Waiver Revocation |
CDTFA-122-R |
(11-22) |
Yes |
| Notice to International Fuel Tax Agreement Carriers |
CDTFA-863-B |
Rev. 11 (04-18) |
|
| Occupational Lead Poisoning Prevention Fee Return for Category "A" OR "B" Reporting |
CDTFA-501-LA |
Rev. 27 (07-23) |
Yes |
| Offer In Compromise Application |
CDTFA-490 |
Rev. 3 (11-19) |
Yes |
| Offer In Compromise Application for Corporations, LLC’s, Partnerships, Etc. |
CDTFA-490-C |
Rev. 4 (08-18) |
Yes |
| Oil Spill Response Fee Annual Information Return |
CDTFA-501-IR |
Rev. 10 (10-22) |
Yes |
| Online Filing Exemption Request |
CDTFA-245-OYE |
Rev. 4 (07-18) |
Yes |
| Part 2 – Purchase of Cigarettes (stand-alone schedule for online filing use) |
CDTFA-501-CWP2 |
(07-19) |
Yes |
| Partial Exemption Certificate for Diesel and Farm Equipment and Machinery |
CDTFA-230-G |
Rev. 1 (08-17) |
Yes |
| Partial Exemption Certificate Qualified Sales and Purchases of Teleproduction or Other Postproduction Service Equipment |
CDTFA-230-K |
Rev. 3 (08-17) |
Yes |
| Partial Exemption Certificate for Qualified Sales and Purchases of Racehorse Breeding Stock |
CDTFA-230-I |
Rev. 1 (12-17) |
Yes |
| Partial Exemption Certificate for Qualified Sales and Purchased of Timber Harvesting Equipment and Machinery |
CDTFA-230-H |
Rev. 1 (12-17) |
Yes |
| Partial Exemption Certificate – Blanket Qualified Sales and Purchases of Teleproduction or Other Postproduction Service Equipment |
CDTFA-230-J |
Rev. 3 (08-17) |
Yes |
| Partial Exemption Certificate for Manufacturing and Research & Development Equipment |
CDTFA-230-M |
Rev. 4 (09-21) |
Yes |
| Partial Exemption Certificate – Zero-Emission Transit Bus |
CDTFA-230-HB |
(11-19) |
Yes |
| Partial Exemption Certificate—Zero Emission Vehicle |
CDTFA-230-ZEV |
(12-22) |
Yes |
| Paying Your Consumer Use Tax Amount Due |
CDTFA-126 |
Rev. 6 (12-17) |
Yes |
| Personal Liability For Corporate and LLC Company Sales and Use Taxes |
CDTFA-162-E |
Rev. 1 (07-19) |
|
| Petition for Redetermination |
CDTFA-416 |
Rev. 11 (03-21) |
Yes |
Petition for Redetermination (Spanish)
Petición de redeterminación |
CDTFA-416-S |
Rev. 11 (03-21) |
Yes |
| Petroleum Carrier Report |
CDTFA-506-PC |
Rev. 6 (08-19) |
Yes |
| Petroleum Carrier Report (Excel Worksheet) |
CDTFA-506-PC-E |
(10-22) |
Yes |
| Terminal Operator Information Report (Excel Worksheet) |
CDTFA-506-PO-E |
(01-22) |
Yes |
| Postal Abbreviations Table |
CDTFA-810-FTC |
Rev. 1 (10-17) |
|
| Power of Attorney |
CDTFA-392 |
Rev. 16 (06-23) |
Yes |
Power of Attorney (Spanish)
Poder legal |
CDTFA-392-S |
Rev. 16 (06-23) |
Yes |
| Prepaid Mobile Telephony Services (MTS) Surcharge EFT Notification |
CDTFA-1492 |
Rev. 2 (09-17) |
|
| Prepaid MTS Local Charges |
CDTFA-105-MTS |
Rev. 9 (04-23) |
|
| Instructions for Preparing Motor Fuels Schedules |
CDTFA-810-FTE |
Rev. 13 (03-22) |
|
| Prepayment of Sales Tax to Suppliers and Wholesalers on Fuel Purchases - Schedules |
CDTFA-531-AB |
Rev. 4 (05-18) |
Yes |
| Prepayment of Sales Tax on Fuel Sales |
CDTFA-401-DB |
Rev. 43 (03-23) |
Yes |
| Privacy Notice – Website – No Action Needed |
CDTFA-324-GEN-WEB |
Rev. 3 (04-23) |
|
Privacy Notice – Website – No Action Needed (Spanish)
Aviso de privacidad – Información proporcionada al Departamento de Administración de Impuestos y Cuotas de California |
CDTFA-324-GEN-WEB-S |
Rev. 3 (04-23) |
|
| Product Code Table (Sorted by Product Code Number) |
CDTFA-810-FTA |
Rev. 4 (02-22) |
|
| Product Code Table (Sorted by Product Description) |
CDTFA-810-FTB |
Rev. 4 (02-22) |
|
| Qualified Purchaser – Registration Update |
CDTFA-345-QP-WEB |
Rev. 2 (03-18) |
Yes |
| Receipt Schedule |
CDTFA-810-FTG |
Rev. 3 (09-17) |
Yes |
| Receipt Schedule 2A |
CDTFA-501-DB2A |
(12-18) |
Yes |
| Request for Certificate of Excise Tax Clearance |
CDTFA-329 |
Rev. 15 (08-19) |
Yes |
| Request for Interest Adjustment on Electronic Payments – One Day Late |
CDTFA-734 |
Rev. 6 (08-22) |
Yes |
| Relief for Marketplace Sellers Per Section 6487.07 |
CDTFA-38-A |
(07-19) |
Yes |
| Request for Relief from Penalty, Collection Cost Recovery Fee, and/or Interest |
CDTFA-735 |
Rev. 13 (01-23) |
Yes |
Request for Relief from Penalty, Collection Cost Recovery Fee, and/or Interest (Spanish)
Solicitud de alivio de multas, cuota de recuperación de los costos de cobranza y/o interés |
CDTFA-735-S |
Rev. 13 (01-23) |
Yes |
| Resale Certificate for the Auto Body Repair and Painting Industry |
CDTFA-230-A |
Rev. 1 (02-18) |
Yes |
| Safe Harbor Percentage Table |
CDTFA-496 |
Rev. 1 (10-17) |
|
| Sales and Use Tax Rate Chart |
CDTFA-95 |
Rev. 29 (07-23) |
|
| Sales Tax Reimbursement Schedule 7.25% |
CDTFA-180-7.25 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 7.375% |
CDTFA-180-7.375 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 7.50% |
CDTFA-180-7.50 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 7.625% |
CDTFA-180-7.625 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 7.75% |
CDTFA-180-7.75 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 7.875% |
CDTFA-180-7.875 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 7.975% |
CDTFA-180-7.975 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.00% |
CDTFA-180-8.00 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.125% |
CDTFA-180-8.125 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.225% |
CDTFA-180-8.225 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.25% |
CDTFA-180-8.25 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.35% |
CDTFA-180-8.35 |
(07-21) |
|
| Sales Tax Reimbursement Schedule 8.375% |
CDTFA-180-8.375 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.475% |
CDTFA-180-8.475 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.50% |
CDTFA-180-8.50 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.625% |
CDTFA-180-8.625 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.725% |
CDTFA-180-8.725 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.75% |
CDTFA-180-8.75 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.875% |
CDTFA-180-8.875 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 8.975% |
CDTFA-180-8.975 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 9.00% |
CDTFA-180-9.00 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 9.125% |
CDTFA-180-9.125 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 9.225% |
CDTFA-180-9.225 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 9.25% |
CDTFA-180-9.25 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 9.375% |
CDTFA-180-9.375 |
(07-21) |
|
| Sales Tax Reimbursement Schedule 9.50% |
CDTFA-180-9.50 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 9.625% |
CDTFA-180-9.625 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 9.75% |
CDTFA-180-9.75 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 9.875% |
CDTFA-180-9.875 |
(07-21) |
|
| Sales Tax Reimbursement Schedule 10.00% |
CDTFA-180-10.00 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 10.25% |
CDTFA-180-10.25 |
Rev. 1 (08-17) |
|
| Sales Tax Reimbursement Schedule 10.50% |
CDTFA-180-10.50 |
(04-19) |
|
| Sales Tax Reimbursement Schedule 10.75% |
CDTFA-180-10.75 |
Rev. 1 (06-22) |
|
| Schedule A – Fee Credit Adjustment Worksheet |
CDTFA-501-A |
Rev. 5 (1-20) |
Yes |
| Schedule A2 – Computation Schedule for District Tax – Long Form |
CDTFA-531-A2 |
Rev. 47 (07-23) |
Yes |
Schedule A2 – Computation Schedule for District Tax – Long Form (Spanish)
Anexo A2 – Anexo de Cálculo de Impuestos de Distrito — Formulario largo |
CDTFA-531-A2-S |
Rev. 47 (07-23) |
Yes |
| Schedule B – Detailed Allocation by County of Sales and Use Tax Transactions |
CDTFA-531 |
Rev. 9 (05-18) |
Yes |
| Schedule C – Detailed Allocation by Location of Sales and Use Tax Transactions |
CDTFA-530 |
Rev. 23 (05-18) |
Yes |
| Schedule Code Table by Tax Program |
CDTFA-810-FTD |
Rev. 5 (10-17) |
|
| Schedule F – Detailed Allocation by City of Taxable Transactions for Lessors of Motor Vehicles |
CDTFA-531-F |
Rev. 9 (05-18) |
Yes |
| Schedule G – Fuel Seller's Supplement to Sales and Use Tax Return |
CDTFA-531-G |
Rev. 23 (05-18) |
Yes |
| Schedule H – Detailed Allocation by City of Taxable Sales and Use Tax Transactions of $500,000 or More |
CDTFA-531-H |
(05-18) |
Yes |
| Schedule of Cigarette Brand Family Names |
CDTFA-400-LMI2 |
Rev. 7 (10-17) |
Yes |
| Schedule P – Tax Paid to Other State(s) |
CDTFA-531-P |
(05-18) |
Yes |
| Schedule Q – Tax Recovery |
CDTFA-531-Q |
Rev. 3 (01-23) |
Yes |
| Schedule X – Partial Exemption from Bradley-Burns Local Taxes Aircraft Common Carrier |
CDTFA-531-X |
Rev. 4 (05-18) |
Yes |
| Settlement Review Request |
CDTFA-393 |
Rev. 7 (08-19) |
Yes |
Settlement Review Request (Spanish)
Solicitud de consideración de conciliación para casos del impuesto sobre las ventas y el uso e impuestos y cuotas especiales |
CDTFA-393-S |
Rev. 7 (08-19) |
Yes |
| Short Form – Sales and Use Tax Return |
CDTFA-401-EZ |
Rev. 41 (03-23) |
Yes |
Short Form – Sales and Use Tax Return (Spanish)
Formulario Corto—Declaración de Impuesto sobre las Ventas y el Uso |
CDTFA-401-EZ-S |
Rev. 41 (03-23) |
Yes |
| Speakers Bureau Event Request |
CDTFA-344 |
Rev. 6 (12-21) |
Yes |
| Special Notice – New Natural Gas Surcharge Rates Effective January 1, 2023 |
CDTFA-500-NG |
Rev. 22 (01-23) |
|
| Special Reporting Periods for Sales and Use Tax |
CDTFA-715 |
Rev. 4 (04-19) |
Yes |
| State, Local, and District Sales and Use Tax Return – Motor Vehicle Fuel |
CDTFA-401-GS |
Rev. 89 (01-23) |
Yes |
State, Local, and District Sales and Use Tax Return—Motor Vehicle Fuel (Spanish)
Declaración del impuesto sobre las ventas y el uso estatal, local y de distrito—Combustible de vehículo de motor |
CDTFA-401-GS-S |
Rev. 89 (01-23) |
Yes |
| State, Local, and District Consumer Use Tax Return |
CDTFA-401-E |
Rev. 106 (03-23) |
Yes |
| State, Local, and District Sales and Use Tax Return |
CDTFA-401-A |
Rev. 121 (01-23) |
Yes |
| Statement Concerning Property Purchased Without Payment of California Sales Tax |
CDTFA-504-C |
Rev. 13 (03-18) |
Yes |
| Statement of Delivery Outside California |
CDTFA-448 |
Rev. 9 (05-18) |
Yes |
Statement of Delivery Outside California (Spanish)
Declaración de Entrega Fuera de California |
CDTFA-448-S |
Rev. 9 (05-18) |
Yes |
| Statement Pursuant to Section 6247 of the CA Sales and Use Tax Law |
CDTFA-447 |
Rev. 9 (05-18) |
Yes |
Statement Pursuant to Section 6247 of the CA Sales and Use Tax Law (Spanish)
Declaración Conforme a la Seccion 6247 de la Ley de California sobre Ventas y Uso |
CDTFA-447-S |
Rev. 9 (05-18) |
Yes |
| Supplemental Application for Lithium Extraction Excise Tax Account |
CDTFA-400-LET |
(04-23) |
Yes |
| Supplier of Diesel Fuel Tax Return |
CDTFA-501-DD |
Rev. 15 (03-23) |
Yes |
| Supplier of Motor Vehicle Fuel Tax Return |
CDTFA-501-PS |
Rev. 14 (03-23) |
Yes |
| Swap Meets, Flea Markets, or Special Events Certification to Operator |
CDTFA-410-D |
Rev. 9 (03-23) |
Yes |
| Taxpayer/Feepayer Authorization For Tax Preparer to Perform Electronic Services |
CDTFA-91-B |
Rev. 7 (08-18) |
Yes |
| Terminal Operator Information Report |
CDTFA-506-PO |
Rev. 5 (08-19) |
Yes |
| Timber Yield Tax Return |
CDTFA-401-1PT |
Rev. 22 (03-23) |
Yes |
| Timber Tax Return (Supplement) |
CDTFA-401-SPT |
Rev. 6 (08-19) |
Yes |
| Timber Tax Harvest Report |
CDTFA-401-APT |
Rev. 27 (05-23) |
Yes |
| Tobacco Schedule T |
CDTFA-501-CTT |
Rev. 9 (01-20) |
Yes |
| Trading Partner Agreement for CDTFA Motor Fuels Electronic Filing Program |
CDTFA-400-TPA |
Rev. 6 (12-17) |
Yes |
| Train Operator Information Report |
CDTFA-506-PT |
Rev. 4 (08-19) |
Yes |
| Underground Storage Tank Maintenance Fee Return |
CDTFA-501-TK |
Rev. 17 (03-23) |
Yes |
| Summary By Location - Underground Storage Tank Maintenance Fee |
CDTFA-501-TKX |
(08-19) |
Yes |
| Use of Sampling in Auditing |
CDTFA-472 |
Rev. 10 (08-17) |
Yes |
| Use of XYZ Letter Procedure to Verify Claimed Sales for Resale |
CDTFA-504-A |
Rev. 13 (09-17) |
|
Use of XYZ Letter Procedure to Verify Claimed Sales for Resale (Spanish)
Uso del Procedimiento de la Carta "XYZ" para Verificar las Ventas Reclamadas para Reventa |
CDTFA-504-A-S |
Rev. 13 (09-17) |
|
| Use of XYZ Letter Procedure to Verify Claimed Sales for Resale (Email Version) |
CDTFA-504-A1 |
Rev. 1 (09-17) |
|
Use of XYZ Letter Procedure to Verify Claimed Sales for Resale (Email Version) (Spanish)
Uso del Procedimiento de la Carta "XYZ" para Verificar las Ventas Reclamadas para Reventa |
CDTFA-504-A1-S |
Rev. 1 (09-17) |
|
| User Use Fuel Tax Return |
CDTFA-501-AU |
Rev. 12 (03-23) |
Yes |
| Vehicle/Vessel Use Tax Clearance Request |
CDTFA-106 |
Rev. 22 (05-22) |
Yes |
Vehicle/Vessel Use Tax Clearance Request (Spanish)
Solicitud de certificado de exención del impuesto sobre el uso para vehículos y embarcaciones |
CDTFA-106-S |
Rev. 22 (05-22) |
Yes |
| Vendor Use Fuel Tax Return |
CDTFA-501-AV |
Rev. 12 (03-23) |
Yes |
| Report Tax Evasion |
CDTFA-890 |
(08-22) |
Yes |
| Marine Invasive Species – Agency Agreement |
CDTFA-5226 |
Rev. 1 (10-20) |
Yes |
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