California CDTFA Announces Sales and Use Tax Filing Due Dates

The California Department of Tax and Fee Administration (CDTFA) Jan. 10 announced the sales and use tax filing due dates. Jan. 31 is the due date for: 1) December tax returns for accounts on a monthly reporting basis; 2) fourth-quarter returns for accounts on a quarterly or quarterly prepayment reporting basis; and 3) 2019 returns for accounts on a calendar year reporting basis. For accounts not mentioned, taxpayers can visit the CDTFA’s Taxpayer Online Services Portal to register, file returns, and make payments. [Cal. Dep’t of Tax & Fee Admin., Sales and Use Tax Filing Due Dates, 01/10/20]

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