Ca Sales Tax Prepayment Due Dates 2025. Prepayment due (50% of the total amount due in prior calendar year) motor vehicle fuel tax (carriers, suppliers, terminal operators) october 2024 tax and report due When it comes time to file sales tax in.


Ca Sales Tax Prepayment Due Dates 2025

The cdtfa assigns a filing frequency (quarterly prepay, quarterly, monthly, fiscal yearly, yearly) based on your reported sales tax or your anticipated taxable sales at the time of registration. Use the amount under โ€œexpected sales tax dueโ€ to make your payment.

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