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D2l2jhoszs7d12.cloudfront.netstateCACDTFA-531 (FRONT) REV. 8 (10-17) SCHEDULE B - DETAILED ...

D2l2jhoszs7d12.cloudfront.netstateCACDTFA-531 (FRONT) REV. 8 (10-17) SCHEDULE B - DETAILED ... 2025

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The document is the CDTFA-530 Schedule C, a form used by the California Department of Tax and Fee Administration for reporting detailed allocations of sales and use tax transactions by location. It requires businesses to list their places of business, including addresses, site numbers, effective dates for closures, tax area codes, and amounts of taxable transactions. Instructions are provided for completing the form accurately, including guidelines for reporting jet fuel sales and in-state stock of goods. The completed schedule must be attached to the tax return.

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Click ‘Get Form’ to open it in the editor.
Begin by entering your owner's name and account number at the top of the form. This information is crucial for identifying your submission.
In Column 1, list the taxing jurisdictions where your places of business are located. Ensure that you accurately reflect the addresses as per official records.
For Column 2, leave this blank as site numbers are automatically assigned upon registration.
If any locations have closed, enter their closeout effective dates in Column 3. This helps maintain accurate records.
In Column 5, input the amount of taxable transactions for each location. If there were no transactions at a location, write 'None' next to that address.
Finally, review all entries for accuracy before saving and submitting your completed form through our platform.

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Versions	Form popularity	Fillable & printable
2018	4.8 Satisfied (68 Votes)
2008	4.4 Satisfied (144 Votes)

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is a tax Schedule B?

A Schedule B IRS form reports taxable interest and dividend income received during the tax year. Most taxpayers only need to file a Schedule B if they receive more than $1,500 of taxable interest or dividends.

Who must file Schedule B form 1040?

Use Schedule B (Form 1040) if any of the following applies: You had over $1,500 of taxable interest or ordinary dividends. You received interest from a seller-financed mortgage and the buyer used the property as a personal residence. You have accrued interest from a bond.

What is schedule B on CDTFA?

The most common schedules used are CDTFA-530-C, Schedule C Detailed Allocation by Location of Sales and Use Tax Transactions, which is used to allocate sales directly to a local jurisdiction, and CDTFA-531-B, Schedule B-Detailed Allocation by County of Sales and Use Tax Transactions, which is used to allocate sales

What is CDTFA schedule C?

DETAILED ALLOCATION BY LOCATION OF SALES AND USE TAX TRANSACTIONS. GENERAL. CDTFA-530, Schedule C, lists the addresses of all your places of business for which sellers permits have been issued. Locations within a single city, or within the unincorporated area of a single county, are grouped.

What is schedule B for CDTFA?

Use Schedule B to allocated local use tax through the countywide pool for the county into which you ship TPP. * *- If you only sell through a marketplace, you are not required to register with CDTFA.

What is Schedule B on commercial invoice?

Schedule B numbers are 10-digit statistical classification codes for all domestic and foreign goods being exported from the United States. With over 9,000 codes, the process can seem overwhelming. Here are the steps to find the appropriate number for your goods using the U.S. Census Bureaus Schedule B search engine.

D2l2jhoszs7d12.cloudfront.netstateCACDTFA-531 (FRONT) REV. 8 (10-17) SCHEDULE B - DETAILED ... 2025

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