California CDTFA Issues Sales and Use Tax Filing Due Date, Excise Tax Information

The California Department of Tax and Fee Administration (CDTFA) Feb. 12 issued information on sales and use tax filing and payment due dates and excise taxes. The information includes that: 1) Feb. 24 is the due date for January prepayment of sales and use tax; 2) March 1 is the due date for January sales and use tax returns for accounts that report monthly; and 3) sales and use tax returns due between Dec. 15, 2020, and April 30 for all but the largest taxpayers will be extended by three months from the original due date. The CDTFA also provided ...