california sales tax return instructions

The highlighted column “Amount of 1% combined state and local tax” (above) is what needs to be input in Schedule B. California requires that you round up or down to the nearest dollar amount. Schedule A is also known as your “district taxes” form. We include information that is most useful to the greatest number of taxpayers in the limited space available. 0000003144 00000 n Learn more about TaxJar AutoFile and how TaxJar works here! header: function () { Last sales taxes rates update. */ Once you have filled out your California sales tax filing completely, the “Remaining Tax Due” at the bottom of your California sales tax filing should match within a few dollars of your “Expected Sales Tax Due” on your TaxJar California report. Once again, due to rounding, the numbers may be up to a few dollars off. View your California Schedule A report on TaxJar. OR BY CALLING 1-800-400-7115 (CRS:711).