SalesTax Exact -
CA is a customized software which allows you to prepare
State, Local, and District Sales and Use Tax returns in Form
BOE-401-A2 to file with the Department of Revenue,
California.
Sales and Use Tax in California the base rate
for sales and use tax purposes are the same.
The combined base rate in California
includes the following components:
- State Tax - 6%
- County Tax -
0.25%
- Local (City) Tax
- 1%
- Combined
Statewide Sales and Use Tax Rate - 7.25%
- District
Transaction and Use Tax - 0% to 1.25%
- Total Combined
Sales and Use Tax Rate - 7.25% to 8.75%
- The combined
statewide tax rate (7.25%) applies to
all sales or purchases in California.
- Form BOE-401-A2
is used to file the Sales Tax Return
with California Department of Revenue.
The main return is accompanied by an
Adjustment sheet and an Exemption sheet.
Vendor compensation, Penalty and
Interest are displayed on the back side
of Form BOE-401-A2.
- For timely
filed returns, vendor's compensation is
given. And for late filing of return,
interest and penalty are charged
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