Re: Line 2 From CDTFA-401-EZ (Calif Sales And Use Tax Return)

Hi there,

Please see the attached image...


Screenshot_20210127-152908.jpg

 

Let's say line 1 is $20k.

 

And that total included two "purchases subject to use tax."

 

The first purchase was $900 and had approx $76 worth of tax.

 

The second purchase was for $2800 and had approx $240 worth of tax.

 

So for Line 2 ("Purchases subject to use tax"), am I adding the two tax amounts (76 +240), or the two item amounts (900 + 2800)?

 

Thanks in advance for any clarification.