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This class will help you prepare your

sales and use tax information to file online

with the California Department of Tax and

Fee Administration (CDTFA), or file a paper

return if online filing is not available or are

exempt from filing electronically. Participants

are encouraged to bring their questions and

any documentation relating to the upcoming

filing period. Quarterly filers returns are due April 30, 2019.

 

The instructor will cover:

-Preparing a sales and use tax return

-Filing online

-Supporting and reporting exempt sales

-Using a resale certificate

-Determining what is taxable and

nontaxable labor

-Maintaining adequate records

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