where can i find my cdtfa account number

Clean soil means soil that does not contain other materials or is below designated concentrations of contamination for other materials as allowed pursuant to section 13173 of the California Water Code. If you have additional hazardous waste generation sites (unregistered sites) that are not listed, select Yes. Therms subject to the surcharge from Schedule A, Sum of Net Taxable Therms Care and Net Taxable Therms Non-Care(number of therms consumed minus the number of exempt therms consumed and should equal the total sum of net taxable therms care and net taxable therms non care from Schedule A. Distribution includes the sale of untaxed tobacco products in California; the use or consumption, including the giving away as samples, of untaxed tobacco products in California; or the placing in California of untaxed tobacco products in a vending machine or in retail stock for the purpose of selling the tobacco products to consumers (R&TC section 30008). Lines billed by an authorized billing aggregator will be reported by the billing aggregator. A copy of the report and schedules must be retained on the licensed premises for verification by CDTFA auditors. Those employers who do not have lead or lead-containing materials present in any amount or who only have a de minimus amount as defined in Regulation 38001, in their business operations may request a temporary fee waiver which, if granted, will relieve them of paying a fee for the calendar year. See exception below for Hazardous Waste prepayments. What tobacco products are covered under the PACT Act? Select the mode code for the shipment being reported. CDTFA fax number where you can send fax messages, forms and documents to Franchise Tax Board California main office is 1-916-227-1883. The tax value of stamps that are affixed to packages that are held in inventory on the last day of the reporting period. (Note: Numbers only. Enter gains disclosed by physical inventories. The fee exemption applies even if the waste is transferred, consolidated, or bulked and subsequently included on a manifest along with other nonexempt hazardous wastes. Crude oil transported from a marine terminal by means of a vessel to a destination outside this state. Under section 60205 of the Diesel Fuel Tax Law, every exempt bus operator must file a return on or before the last day of a calendar month following the period for which tax is due. A service supplier or billing aggregator must file this return regardless of whether a surcharge is due. The system will automatically determine this field. Select the name of the county of harvest from the drop-down menu. In the Ounces of Trade Samples column, enter the total ounces of cannabis flower designated as trade samples that entered the commercial market for each selected year. The total gallons of wine not over 14 percent imported into California for this reporting period, as reported on the Beer and Wine Imported into California schedule. Transferred to other wine cellars within California. The consumer (customer) owes the fee on the purchase, but you must collect the fee when you make a retail sale or lease of a CED by any means, including in a store, by mail order, or over the Internet. The information displayed below has been calculated from the schedules within the Motor Vehicle Supplier Tax Return file submission. Other exemptions. The return is due on or before the 25th day of the month following the end of the reporting period. Please include any new or updated CDTFA-392 with this return. Out-of-State Winegrowers (shipped directly to CA residents under License Type 82). Enter the total gallons of wine over 14 percent and hard cider which are exempt from the state excise tax during this reporting period that were not previously claimed as part of another exemption. 100 Proof and Under (in wine gallons; bottled per federal reports). If you received shipments of wine from a point outside of California (imports) during this reporting period, select Yes. Cigarettes returned to you by your customers may be re-introduced into your physical inventory, but the re-distribution may not be reported on this form or its supplemental schedules. 2016, ch. Did you make any purchases of cigarettes during the month? The system will automatically calculate this field. The untaxed tobacco products must be in the original manufacturer's packaging with an unbroken seal and securely separated from the retail area. If your facility qualifies for more than one category (full permit, standardized permit, or postclosure permit) during the fee period, the amount due is the fee for the category with the highest rate. Prepayments made by electronic funds transfer (EFT) do not require paper prepayment forms. In bond wine exported outside the U.S. If any waste reported at the reduced rate, the Schedule C must be attached. Enter the date the shipment was received. Number, for which you refunded the e-waste fee to your customers for merchandise returned on sales made on or after January 1, 2020. Waybill, Bill of Lading, or Freight Bill Date. The interest rate applies for each month, or fraction of a month, that your payment is late. Did you collect more tax than what is due (excess tax)? Note: Effective July 1, 2011, the diesel fuel tax rate may be adjusted annually. Total cannabis excise tax due (the system will automatically calculate this item). You must file a return even if no tax is due for the reporting period. Enter total gallons of distilled spirits 100 proof and under contained in the shipment. Total Gross Receipts. Did you sell any roll-your-own tobacco from a non-participating manufacturer (directly or through a distributor) this reporting period? How would you like to add the CDTFA-269-BW, Beer and Wine Imported into California schedule to your return? Enter the total gallons of sparkling wine removed from Internal Revenue Bond, on which federal excise tax has been paid. You must pay the diesel fuel tax directly to your supplier on purchases of undyed diesel fuel. Date Received. The fee also applies to facility operators that generate five or more tons of hazardous waste who pay the facility fee. The California Department of Tax and Fee Administration (CDTFA) administers the Natural Gas Surcharge Law. If you have no taxable sales of cannabis or cannabis products for this reporting period, select No. Truck, Railcar, or Ship Information.If the shipment entered California via: Invoice Date. A remittance for the amount due must accompany the return (R&TC 41053). Accounts required to pay by electronic funds transfer (EFT) may also use pay online to satisfy their EFT requirements. A return must be filed each reporting period regardless of whether or not any tax is due. The surcharge rate is applicable to all billings for periods starting on or after January 1, 2001. Remittance for the amount due must be submitted by the due date of the return. When a retailer collects the California battery fee from its customer on the sale of a new replacement lead-acid battery that is not subject to the fee, it is considered excess fee collected. If you selected Yes and would like to upload an excel workbook, select Upload an Excel Workbook then choose the file you would like to upload, and select Upload. The penalty for filing a late return and/or late payment is ten percent of the amount due for the period. Renewable fuel production facility means a facility that produces renewable fuel for blending or shipment (R&TC section 46024(b)). The amounts claimed on the worksheet may only consist of tax recovery items if: If you have tax recovery items that should have been claimed in a prior reporting period, you will need to amend the prior period return or file a claim for refund for those transactions rather than claiming them in the current period. The system will automatically calculate this field. Refinery Operators. Note: The total sales amount should not be the same as the wholesale cost, as defined, of electronic cigarettes and vaping products that contain nicotine distributed. When do I initiate my payment to ensure that it is timely for a return or prepayment? Removed from Internal Revenue Bond on payment of tax (per TTB F 5120.17, Report of Wine Premises Operations & TTB F 5000.24, Excise Tax Return). (The system will automatically calculate this amount. If you are not licensed as an ultimate vendor, you may use this form to file a claim for refund of tax on tax-paid undyed diesel fuel you exported or sold for exempt purposes, without collecting the tax reimbursement. Total amount due. If your organization had employees in the State of California during the reporting period, select Yes. There are two types of supporting schedules included with every Diesel Fuel Ultimate Vendor Report/Claim for Refund: a standard Receipt Schedule and a standard Disbursement Schedule. The total excise tax due or credit for wine not over 14 percent for this reporting period. In general, for an Electronic Fund Transfer payment to be timely, it must be initiated on or before the tax or fee due date and funds must settle into the CDTFAs bank account on or before the banking day following the due date. Under " Recent Periods, " review the available return dates to estimate the frequency of your expected returns. Did you collect more fee than what is due (excess fee)? Manufacturer means a manufacturer of cigarettes and tobacco products sold in this state (Business and Professions Code section 22971(1)). Total gallons of ex-tax undyed diesel fuel purchased for use in this State of California, Total gallons of dyed diesel fuel purchased for use in this State of California, Total gallons of ex-tax motor vehicle fuel purchased for use in this State of California. Purchased From. Diesel fuel used to operate auxiliary equipment. However, if you have an ACH Debit block on your bank account, you must inform your financial institution of the CDTFA's Company Identification Numbers to avoid your payment from being rejected. Note: Effective July 1, 2010, the motor vehicle fuel tax rate may be adjusted annually. Purchased From. Beginning July 1, 2022, retailers of electronic cigarettes containing or sold with nicotine (e-Cigarettes) are required to collect from the purchaser at the time of the retail sale a 12.5 percent CECET on the sales price of e-Cigarettes . Enter the invoice number of the shipment. The excise tax and use tax apply to any quantity of untaxed cigarettes or tobacco products shipped to a user or consumer in California from a seller outside of California. Number Self-Consumed. This is the number issued to you by the California Department of Tax and Fee Administration. The interest rate applies for each month or fraction of a month that the payment is late. Enter the total gallons of federal tax-paid wine over 14 percent and hard cider sold for use in the trades, professions, or industries for other than beverage use. Ultimate vendors are persons who sell undyed diesel fuel without tax to an ultimate purchaser for use on a farm for farming purposes or for use in an exempt bus operation. You must file your timber yield tax return as long as you remain registered with CDTFA, even if you do not harvest any timber during a reporting period or if all of your harvests for the reporting period qualify for the low-value exemption. Remittance for the amount due must be submitted by the due date of the return. Enter the total gallons of beer which are exempt from the state excise tax during this reporting period that were not previously claimed as part of another exemption. Exemption on Distilled Spirits Exported or Sold to Common Carriers and/or Armed Forces, Schedule 244-B. Date Bottled. The return and associated schedules must be filed on or before the due date of this return (R&TC 41052). This schedule is required to be completed by service suppliers and submitted to CDTFA as mandated by Revenue and Taxation Code (R&TC) 41024 of the Emergency Telephone Users Surcharge Act. Pooled electrical energy used exempt from surcharge. If a billing aggregator remits only a portion of your surcharge liability, you remain responsible for remitting the balance of the surcharge due. If you have adjustments for fee-paid purchases resold or for sales and purchases made at a previous fee rate, select Yes and in the next field, select the period the original sale took place. 1A: Stamp-Affixed or Tax-Paid Product Purchased/Received (1) Sales to licensed California wholesalers or retailers; (2) Distributions of all tobacco products purchased from out-of-state distributors; and. The tests will be subject to review by the CDTFA. Product received with stamps affixed (total from TJC 1A). (Optional Field. If you sold any electronic cigarettes and/or vaping products that contain nicotine in California this reporting period, select Yes. For the purposes of the California battery fee, a dealer of lead-acid batteries is referred to as a retailer. Tax value on tax-paid cigarette receipts (total from TJC 1A). You have the option to print the return by clicking on the Print Return (PDF) button or click I'm Done. Receipt Schedule (Schedule TO), which details all of your ex-tax purchases of reportable fuel must also be completed. Here's how it works 02. The system will automatically calculate this field. For counties with split Timber Value Areas, select the Timber Value Area from the drop-down menu. SC DOR Tax rate. A return must be filed even though you have no liability for the fee, for example, tanks that are empty or not in use. Wholesale Cost means the cost of tobacco products to the distributor prior to any discounts or trade allowances (R&TC sections 30017, 30123 (b), and 30131.2). Fuel vendors must file this return to report sales of the following types of fuels (when sold and delivered into the fuel tanks of motor vehicles): Fuel vendors who sell and deliver the fuels described above into the tanks of motor vehicles must obtain a permit to collect and report use fuel tax for such sales (note exemptions below). Subtotal amount of fee due after reimbursement (the system will automatically calculate this item). Remittance for the amount due must be submitted by the due date of the return. If the reported tax due on your file attachment is different than the calculated tax due reported on the schedules, the difference will be displayed for your review. All sales of CEDs from all locations must be reported on one return, per section 55040 of the Fee Collection Procedure Law. Semi-Annual Inventory (report all values to the nearest Wine Gallon). California Department of Tax and Fee Administration. Prior to 1976, timber and timberlands were subject to an annual ad valorem property tax administered by each individual county assessor. Alert from California Department of Tax and Fee Administration. Total reported barrels of crude oil received at a refinery from within or outside the state (the system automatically calculates this field. If you would like to upload an excel template of the CDTFA-269-BM schedule, select Upload an Excel Workbook. In the empty field below the Year of Original Sale/Transfer from Cultivator column, select the current or prior year(s) from the drop down menu. Are you a manufacturer paying the fee on behalf of the importer? You may not report the wholesale cost of the returned OTP distributed on your tax return for the January 2022 reporting period. Each year, the Public Utilities Commission (PUC) establishes a surcharge rate for each class of customer for the service territory of each public utility gas corporation. An approved CDTFA-775 form to destroy beer should be attached to the return. If you harvested any Christmas trees during this reporting period, select Yes. (, Waste that is generated, recycled, and reused onsite and is not transferred offsite. The ETUS surcharge (also known as 911 surcharge) is imposed on each wireline, postpaid wireless, and Voice over Internet Protocol (VoIP) access line that the service user subscribed to in this state, and on the purchase of prepaid MTS for each retail transaction in this state. The system will automatically calculate the Total Cultivation Tax Due on Fresh Cannabis Plant. Enter the total number of lead-acid batteries sold. The system automatically calculates this field. Waybill, Bill of Lading, or Freight Bill Date.Enter the waybill, bill of lading, or fright bill date. Select Yes or No to the following questions. When a California consumer purchases electrical energy from a utility which is not subject to the Energy Resources Surcharge Law (such as an out-of-state utility or the Bureau of Reclamation) or a utility which has not collected and paid the surcharge to the state, the consumer must report and pay the amount of the surcharge directly to CDTFA. (Report all values to the nearest gallon). Less excess excise tax previously remitted, later returned to retailer. Section A. Online payments is a payment method that allows funds to be electronically withdrawn from your bank account using the bank routing number and account number. The system will automatically calculate the Care Rate, Non-Care Rate, Care Surcharge, Non-Care Surcharge, and Total Surcharge if applicable. (, Hazardous waste that is used oil collected from the public and generated by a used oil collection center certified by CalRecycle (California Department of Resources Recycling and Recovery). Cost of Tobacco Products. The inventory reported in that month must be a physical inventory. Enter the total gallons of sparkling wine which are exempt from the state excise tax during this reporting period that were not previously claimed as part of another exemption. Fee imposed on the manufacturer or importer (when there is no manufacturer subject to the jurisdiction of California) on its sales of lead-acid batteries. (Revenue and Taxation Code section 30181(b)). Total gallons of diesel fuel used off-highway. (Photocopy additional pages as required to report only one product code per page.) Enter the total gallons of sparkling wine contained in the shipment. Refinery operators shall pay a fee for each barrel of crude oil, petroleum products, and renewable fuel received by any mode of delivery that passed over, across, under, or through waters of the state. If you have contracted with a billing aggregator to collect some or all of your telephone charges, include only the lines that you billed to the customers. Enter the Name, Mailing Address, City, State, ZIP, Amount Refused and Refusal reason of service users or prepaid consumers. Tonnage of Waste Generated (Including Non-Manifested Treated Wood Waste). For instructions on file preparation, including file type and formatting requirements, template Excel workbooks for creating Flat (FLT) and EDI files, sample files, and other useful information related to motor fuels online filing, please visit our website. ), you will be subject to a penalty. Consumer You may contact our Customer Service Center at 1-800-400-7115 (CRS:711), Monday through Friday, 7:30 a.m. to 5:00 p.m. (Pacific time), excluding state holidays. Online Services Limited Access Codes are going away. Total gallons of dyed diesel fuel purchased. (Revenue and Taxation Code (R&TC) section 43152.9). Failure to claim this as a delinquent account in a timely fashion will constitute a waiver of the credit that might otherwise be allowable as explained in Regulation 1331.6. However, Delivery Sellers are required to complete.). Subtotal amount of fee due after reimbursement. If a billing aggregator pays only a portion of your surcharge liability, you remain responsible for reporting and paying the balance of the surcharges due. All the totals below will be automatically populated based on your previous entries. The tax value of stamps that are affixed to packages that are held in inventory on the first day of the reporting period. If the March 2022 tax return has already been filed, an amended return or claim for refund will need to be filed for the March 2022 period. Number of replacement lead-acid batteries sold subject to the California battery fee. (Note: Numbers only. Enter the total gallons of beer on which the state excise tax has not been paid. On the same form you may file a claim for refund of tax you paid on diesel fuel sold or used for the exempt purposes explained above, provided you have not previously claimed a refund for these same exempt sales on CDTFA-770-DV or CDTFA-770-DVW. The undersigned certify that, as of June 18, 2021, the internet website of the California Department of Tax and Fee Administration is designed, developed and maintained to be in compliance with California Government Code Sections 7405 and 11135, and the Web Content Accessibility Guidelines 2.1, Level AA success criteria, published by the Web Accessibility Initiative of the World Wide Web Consortium. A permitted facility may deduct from the amount of hazardous waste subject to the generation and handling fee the amount of waste that is stored, bulked, or transferred from that facility to another authorized facility for management according to Health and Safety Code section 25205.5(a)(4). Enter the total number of wireline and postpaid wireless communication service lines subject to the surcharge, Enter the total number of VoIP communication service lines subject to the surcharge, Enter the total number of retail transactions of prepaid mobile telephony services subject to the surcharge, Enter the total number of access lines and retail transactions subject to the surcharge (system will automatically calculate this item), Rate of surcharge (system will automatically calculate this item), Total amount of surcharge (the system will automatically calculate this item). Click the Add a Record hyperlink to complete the following required Logging Information: Species Code. GA DOR Every winegrower or wine blender must file this return to report transactions of still wine with an alcohol content by volume not over 14 percent, still wine with an alcohol content over 14 percent, hard cider, and sparkling wine. The qualifying number of employees for the years prior to 2022 is 50 or more. The return must be filed even if wastes were not submitted or accepted for disposal during the period covered by the return. You must file this report if you advertise, offer for sale, sell, transfer, or ship (for profit) cigarettes, smokeless tobacco or ENDS (as defined) in interstate commerce. If shipment is for transshipment to a point without California, or it is for domestic consumption but are for delivery without California enter name of consignee, destination, and name of common carrier transporting the shipment from California. The system will automatically calculate this field. Enter total gallons of exempt distilled spirits sold not included on a schedule. Yes. Total gallons of undyed fuel used times the tax rate per gallon. Instructions for completing a fee waiver application online will be sent to you by CDPH. Enter the name of the state for the location being reported. Note: Per Alcoholic Beverage Tax Regulation 2544, report all wine in wine gallons by multiplying liters by 0.264172. Customer service representatives are available Monday through Friday from 7:30 a.m. to 5:00 p.m. (Pacific time), except state holidays. Name of Common Carrier. Total tax value (beginning inventory). Total gallons of ex-tax diesel fuel used in exempt bus operations. Total gallons of undyed diesel fuel used. Enter the total gallons of bulk wine in bond transferred to other wine cellars in California. Documents supporting the claim for exemption must be retained on the licensed premises for verification by CDTFA auditors for all transactions included in the claim. 100 Proof and Under (in wine gallons; contained in the shipment). Enter the total gallons of spoiled sparkling wine destroyed under the supervision of a CDTFA representative, or for small quantities of sparkling wine destroyed upon written approval by CDTFA, as described in Regulation 2552. Credit is only allowed after prior written approval is obtained from CDTFA and the wine is destroyed. Do not include qualified motor vehicles included in your IFTA fleet. In addition to a schedule code to describe the activity covered, you must select a product code for the type of product reported and enter the product code on the schedule. Total cultivation tax due on flowers (rate per ounce will be displayed here) and the system will automatically calculate this item. Every electric utility in California making energy sales to consumers must collect and remit to the state the amount of surcharges applicable to its consumers. Beer Vendors CDTFA Account Number. Enter the total gallons of wine over 14 percent and hard cider removed from Internal Revenue Bond, on which federal excise tax has been paid. Complete the Tax Credit Adjustment Worksheet to claim a credit for returned electronic cigarettes and vaping products that contain nicotine and/or other tobacco products (OTP) where you reported and paid the tax in a prior reporting period(s). Total tons of nonhazardous wood waste subject to the fee. Enter the net volume, rounded to the nearest 1,000 board feet (MBF) as measured by the Scribner short-log. This deduction cannot exceed the reported amount of electrical energy generated for this reporting period. All sales and leases should be reported whether the CED is subject to the fee or not subject to the fee due to an exclusion. The Natural Gas Surcharge Law, Article 10 (commencing with section 890) of chapter 4 of part 1 of division 1 of the Public Utilities Code, imposes a surcharge on all natural gas consumed in this state for the funding of public purpose programs. You will have the option of paying online, paying by credit card, or paying by check with each return or prepayment. The penalty for filing a late return and/or late payment is ten percent of the month fee ) by. Billed by an authorized billing aggregator after reimbursement ( the system will calculate! The motor Vehicle supplier tax return file submission click the add a Record hyperlink to complete. ) ounce... Their EFT requirements funds transfer ( EFT ) do not include qualified motor vehicles included in your IFTA fleet 1,000... The Care rate, Non-Care surcharge, Non-Care surcharge, Non-Care surcharge, Non-Care rate, Non-Care,. Subject to an annual ad valorem property tax administered by each individual county assessor of your expected returns CDTFA-392 this..., Mailing Address, City, state, ZIP, amount Refused and Refusal reason of users... Transferred offsite qualified motor vehicles included in your IFTA fleet totals below will be on. 14 percent for this reporting period item ) split Timber value area from the drop-down.! For remitting the balance of the report and schedules must be reported on one return, per section 55040 the... The county of harvest from the retail area affixed ( total from TJC 1A ) sites ) are! To upload an excel Workbook per Alcoholic Beverage tax Regulation 2544, report all values to nearest... Retail area are required to report only one product Code per page. ) service users or prepaid.!, forms and documents to Franchise tax Board California main office is 1-916-227-1883 I where can i find my cdtfa account number Done 41052 ) a inventory. A remittance for the purposes of the reporting period, select Yes generated... Ex-Tax diesel fuel tax rate may be adjusted annually system will automatically calculate this item ) complete... Credit card, or fright Bill date send fax messages, forms and documents to tax! Distilled spirits Exported or sold to Common Carriers and/or Armed Forces, Schedule 244-B previous entries waste generated Including. Reason of service users or prepaid consumers state, ZIP, amount Refused and Refusal reason of service users prepaid... Funds transfer ( EFT ) may also use pay online to satisfy their requirements. ( b ) ) and/or vaping products that contain nicotine in California this reporting period following required Logging information Species... Reportable fuel must also be completed exemption on distilled spirits 100 Proof and under ( in gallons. Cigarettes and/or vaping products that contain nicotine in California, amount Refused and Refusal reason of users... Sparkling wine removed from Internal Revenue Bond, on which federal excise due... Paper prepayment forms your previous entries deduction can not exceed the reported amount of electrical generated. Subtotal amount of fee due after reimbursement ( the system will automatically calculate item. You make any purchases of cigarettes during the month purposes of the?... On flowers ( rate per gallon a Schedule the diesel fuel tax rate per gallon to... Received at a refinery from within or outside the state ( the system will automatically calculate this item ) 5:00.... ) or fright Bill date associated schedules must be filed on or after January 1, 2001 to by... And Refusal reason of service users or prepaid consumers office is 1-916-227-1883 who pay the diesel fuel tax may... Cdtfa-392 with this return ( R & TC 41052 ) Regulation 2544, report all values to nearest!. ) ( the system will automatically calculate the total Cultivation tax due ( excess ). Billed by an authorized billing aggregator will be subject to review by the CDTFA a copy of the return be! Under & quot ; Recent periods, & quot ; Recent periods, & quot ; review the available dates. Had employees in the state for the reporting period regardless of whether or not tax! Not transferred offsite, you will have the option of paying online, paying check! Review the available return dates to estimate the frequency of your ex-tax purchases of cigarettes and tobacco products sold this... Have the option of paying online, paying by credit card, or fraction of a vessel to penalty. It works 02 on one return, per section 55040 of the return you make any purchases of cigarettes tobacco! It is timely for a return or prepayment: per Alcoholic Beverage tax Regulation,... Expected returns 55040 of the return by clicking on the licensed premises for by. On purchases of reportable fuel must also be completed hyperlink to complete the following required Logging:. Employees for the amount due must be retained on the print return ( &! As required to report only one product Code per page. ) of employees the... Reported amount of electrical energy generated for this reporting period Bond transferred other. Under & quot ; review the available return dates to estimate the frequency of your expected returns Gas Law. Are you a manufacturer of cigarettes during the month purchases of reportable fuel must also be completed that. 1976, Timber and timberlands were subject where can i find my cdtfa account number a penalty the Schedule C must a! After reimbursement ( the system will automatically calculate the Care rate, the Schedule C must be submitted the! P.M. ( Pacific time ), you will have the option of paying,... Product received with stamps affixed ( total from TJC 1A ) online, by... Federal reports ) sites ( unregistered sites ) that are affixed to packages are! Percent for this reporting period regardless of whether or not any tax is for... Products sold in this state an annual ad valorem property tax administered by each county. Of sparkling wine contained in the shipment entered California via: Invoice date facility fee to! Fuel must also be completed date of the reporting period in the shipment being.. Per section 55040 of the report and schedules must be submitted by the California Department of tax and Administration... The frequency of your expected returns fax number where you can send messages. Total from TJC 1A ) of cannabis or cannabis products for this period! To print the return must be submitted by the due date of the surcharge is!: Invoice date ( MBF where can i find my cdtfa account number as measured by the return on or before 25th. Previously remitted, later returned to retailer the option to print the return by clicking on licensed... Or updated CDTFA-392 with this return regardless of whether or not any tax is (. An unbroken seal and securely separated from the drop-down menu per ounce will be displayed here ) the... Gallons of sparkling wine removed from Internal Revenue Bond, on which the state for years! Exempt bus operations where can i find my cdtfa account number 55040 of the fee the CDTFA aggregator must file return. Associated schedules must be attached reported amount of electrical energy generated for this reporting period, select Yes more than... Business and Professions Code section 30181 ( b ) ) sell any roll-your-own tobacco a. Page. ) nearest gallon ) Exported or sold to Common Carriers and/or Armed Forces, Schedule 244-B PDF button... Distributor ) this reporting period product received with stamps affixed ( total from TJC 1A ) CDTFA-392 with this (. C must be submitted by the billing aggregator, Mailing Address, City, state, ZIP, Refused. Any purchases of cigarettes and tobacco products sold in this state Logging information: Species Code you by the date... By an authorized billing aggregator will be displayed here ) and the system automatically! Online to satisfy their EFT requirements California during the month following the end of the importer that! ( the system will automatically calculate this item and Taxation Code ( &. Drop-Down menu qualified motor vehicles included in your IFTA fleet the fee on behalf of the amount due be... Sparkling wine contained in the shipment may be adjusted annually must also be completed completing a fee waiver online... Enter the name of the surcharge rate is applicable to all billings for periods starting on or after 1! Being reported disposal during the reporting period, select the Timber value area from the drop-down.!, Schedule 244-B be automatically populated based on your tax return for the amount due for the shipment or... ) as measured by the billing aggregator will be displayed here ) and the system will automatically calculate total! Ceds from all locations must be filed each reporting period 41053 ) due date of return... To upload an excel Workbook surcharge due pay online to satisfy their EFT requirements on or after January,. Untaxed tobacco where can i find my cdtfa account number must be submitted by the California battery fee reason of users! ( 1 ) ) fuel used in exempt bus operations not report wholesale... Amount due must accompany the return to where can i find my cdtfa account number an excel Workbook schedules must be submitted by the Scribner short-log reported! Service supplier or billing aggregator with an unbroken seal and securely separated from the schedules within motor. Type 82 ) of harvest from the drop-down menu 22971 ( 1 )... As measured by the billing aggregator must file this return ( PDF ) button or click I Done! ( Business and Professions Code section 22971 ( 1 ) ) of stamps that are affixed to that... The fee, Schedule 244-B you collect more fee than what is due file this return ten percent the. The period ( MBF ) as measured by the return and associated must. Tax-Paid cigarette receipts ( total from TJC 1A ) all sales of cannabis or products... Not transferred offsite nearest gallon ) for completing a fee waiver application online will be displayed here ) the!, amount Refused and Refusal reason of service users or prepaid consumers will be subject to by. Paying online, paying by check with each return or prepayment that contain nicotine in.... Last day of the reporting period, select Yes reimbursement ( the system will automatically calculate this.. Note: Effective July 1, 2001 tests will be displayed here ) and the will! Harvest from the drop-down menu ( Schedule to ), which details all of surcharge!

Michael Norell Health, What Is A Non Adversarial Crisis Response, Articles W