- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Re: Line 2 From CDTFA-401-EZ (Calif Sales And Use Tax Return)
Hi there,
Please see the attached image...
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.
Topics:
‎January 27, 2021
3:49 PM