PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common...

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CDTFA USE ONLY EFF PM STATE OF CALIFORNIA CALIFORNIA DEPARTMENT OF CDTFA-401-E (S1F) REV. 102 (6-18) STATE, LOCAL, AND DISTRICT CONSUMER USE TAX RETURN TAX AND FEE ADMINISTRATION READ INSTRUCTIONS BEFORE PREPARING CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION PO BOX 942879 SACRAMENTO CA 94279-8002 Please check this box if this filing represents an AMENDED RETURN. 1 Enter the purchase price of tangible personal property subject to California state use tax which has not been paid to a retailer (exclude vehicles, vessels, and aircraft) 1 $ .00 2 State use tax 6.00% (multiply line 1 by .0600) 2 .00 3 County use tax 1/4% (multiply line 1 by .0025) 3 .00 4 Local use tax 1% (multiply line 1 by .01) Additional schedule(s) required 4 .00 5 District use tax (enter the TOTAL DISTRICT TAX on CDTFA-531-A2) 5 .00 6 Total state, county, local, and district use tax (add lines 2,3,4, and 5) 6 .00 7 Credit for partial exemptions (enter the Total Partial State Tax Exemptions amount from Section B, line 4 on page 2) 7 .00 8 Credit for tax paid to other state(s) (CDTFA-531-P is required to take this credit) 8 .00 9 Credit for aircraft common carrier partial exemption (CDTFA-531-X is required to claim this exemption) 9 .00 10 Net state, county, local, and district tax (add lines 7 , 8, and 9 and subtract the total from line 6) 10 .00 11 Less tax prepayments 1st prepayment (tax only) $ + 2nd prepayment (tax only) $ Total = Prepayments 11 $ .00 12 Remaining use tax due (subtract line 11 from line 10) 12 .00 13 PENALTY [multiply line 12 by 10% (0.10) if payment made after due date shown above] 13 .00 14 INTEREST: One month's interest is due on tax for each month or fraction of a month that payment is delayed after the due date. The adjusted monthly interest rate is INTEREST RATE CALCULATOR 14 .00 15 TOTAL AMOUNT DUE AND PAYABLE (add lines 12, 13, and 14) 15 $ .00 I hereby certify that this return, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct, and complete return. YOUR SIGNATURE AND TITLE TELEPHONE NUMBER ( ) DATE PRINT NAME AND TITLE EMAIL ADDRESS PAID PREPARER'S NAME PAID PREPARER'S USE ONLY PREPARER'S TELEPHONE NUMBER ( ) E Make a copy for your records. DUE ON OR BEFORE PERIOD BEGIN DATE PERIOD END DATE YOUR ACCOUNT NO.

Transcript of PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common...

Page 1: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA USE ONLY

EFF

PM

STATE OF CALIFORNIA

CALIFORNIA DEPARTMENT OF

CDTFA-401-E (S1F) REV 102 (6-18)

STATE LOCAL AND DISTRICT CONSUMER USE TAX RETURN TAX AND FEE ADMINISTRATION

READ INSTRUCTIONS

BEFORE PREPARING

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION PO BOX 942879 SACRAMENTO CA 94279-8002

Please check this box if this filing represents an AMENDED RETURN

1 Enter the purchase price of tangible personal property subject to California state use tax which has not been paid to a retailer (exclude vehicles vessels and aircraft)

1

$ 00

2 State use tax 600 (multiply line 1 by 0600) 2

00

3 County use tax 14 (multiply line 1 by 0025) 3

00

4 Local use tax 1 (multiply line 1 by 01) Additional schedule(s) required 4

00

5 District use tax (enter the TOTAL DISTRICT TAX on CDTFA-531-A2) 5

00

6 Total state county local and district use tax (add lines 234 and 5) 6

00

7 Credit for partial exemptions (enter the Total Partial State Tax Exemptions amount from Section B line 4 on page 2)

7

00

8 Credit for tax paid to other state(s) (CDTFA-531-P is required to take this credit) 8

00

9 Credit for aircraft common carrier partial exemption (CDTFA-531-X is required to claim this exemption) 9

00

10 Net state county local and district tax (add lines 7 8 and 9 and subtract the total from line 6) 10

00

11 Less tax prepayments 1st prepayment (tax only)

$ + 2nd prepayment (tax only)

$ Total

= Prepayments

11 $ 00

12 Remaining use tax due (subtract line 11 from line 10) 12

00

13 PENALTY [multiply line 12 by 10 (010) if payment made after due date shown above] 13

00

14 INTEREST One months interest is due on tax for each month or fraction of a month that payment is delayed after the due date The adjusted monthly interest rate is INTEREST RATE CALCULATOR

14

00

15 TOTAL AMOUNT DUE AND PAYABLE (add lines 12 13 and 14) 15

$ 00

I hereby certify that this return including any accompanying schedules and statements has been examined by me and to the best of my knowledge and belief is a true correct and complete return

YOUR SIGNATURE AND TITLE TELEPHONE NUMBER

( )

DATE

PRINT NAME AND TITLE EMAIL ADDRESS

PAID PREPARERS NAMEPAID PREPARERS USE ONLY

PREPARERS TELEPHONE NUMBER

( ) EMake a copy for your records

DUE ON OR BEFORE PERIOD BEGIN DATE PERIOD END DATE

YOUR ACCOUNT NO

lt

lt

CDTFA-401-E (S1B) REV 102 (6-18) STATE OF CALIFORNIA

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

STATE LOCAL AND DISTRICT CONSUMER USE TAX RETURN

YOUR ACCOUNT NO REPORTING PERIOD

SECTION A Partial State Tax Exemptions

1 Amount subject to the teleproduction equipment exemption 16 $

2 Amount subject to the farm equipment exemption 17

3 Amount subject to the diesel fuel used in farming and food processing exemption 18

4 Amount subject to the timber harvesting equipment and machinery exemption 19

5 Amount subject to the racehorse breeding stock exemption 20

6 Total partial state tax exemptions (add lines 1 through 5) 21

7 State tax exemption rate 22 05

8 Total Section A (multiply line 6 by line 7) 23

SECTION B Partial State Tax Exemption on Manufacturing and Research and Development Equipment

1 Amount subject to the manufacturing and research and development equipment exemption 24 $

2 State tax exemption rate 25 039375

3 Section B (multiply line 1 by line 2) 26 $

4 Total Partial State Tax Exemptions (add totals from for Sections A and B as referenced by the lt then enter here and on line 7 on the front of this return) 27 $ 00

Page 2

CDTFA-401-E (S2F) REV 102 (6-18) STATE OF CALIFORNIA

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

INSTRUCTIONS - STATE LOCAL AND DISTRICT CONSUMER USE TAX RETURN (Please refer to publication 110 California Use Tax Basics for additional information about reporting the use tax)

You can file your return online by going to wwwcdtfacagov and select File a Return When you file online you can pay by credit card paper check or electronic check (ACH Debit)

Credit Card Payments You can use a DiscoverNovus MasterCard VISA or American Express credit card to pay your taxes Other credit cards cannot be accepted EFT accounts are not eligible for credit card payments Credit card payments can be made by calling 1-855-292-8931 or through our website at wwwcdtfacagov Be sure to sign and mail your return

This return should be filed by persons who are not required to hold a sellers permit but who are liable for state local and district use tax payable directly to the State

Holders of sellers permits should file a CDTFA-401-A2 State Local and District Sales and Use Tax Return which may be obtained on our website at wwwcdtfacagov

You do not owe use tax if

a California sales tax was paid at the time an item was purchased or

b you pay rent on an item for which sales or use tax has been paid by the lessor on their purchase price This applies as long as the item has notbeen substantially modified or

c the item is specifically exempt from tax such as food products for human consumption For additional information on exemptions see Parts 115 and 16 of Division 2 of the Revenue and Taxation Code

TOP OF PAGE 1

Note If you received a return in the mail begin your instructions on line 1 below

If you have an account number enter it in the space provided Enter your name personal or business address city state and zip code To get additional information on California use tax visit our website at wwwcdtfacagov

PURCHASES SUBJECT TO USE TAX

Line 1 Enter the total purchase price of items subject to use tax

STATE USE TAX

Line 2 Multiply the total purchase price on line 1 by the state use tax rate

COUNTY USE TAX

Line 3 Multiply the total purchase price on line 1 by the county use tax rate

LOCAL USE TAX

Line 4 Multiply the total purchase price on line 1 by the local tax rate Additional schedules may apply CDTFA-531 - Schedule B - Purchases subject to use tax consumed at places other than your registered location CDTFA-530 - Schedule C - Complete Schedule C if you have one or more registered location(s) in California CDTFA-531-H - Schedule H - Use Tax Transactions of $500000 or more subject to use tax at a place other than your registered lcoation(s)

DISTRICT TAX

Line 5 Use the total purchase price on line 1 to complete CDTFA-531-A2 and enter the total district tax on this line

TOTAL STATE COUNTY LOCAL AND DISTRICT USE TAX

Line 6 Add lines 2 3 4 and 5

CREDIT FOR PARTIAL EXEMPTIONS

Line 7 Enter the total partial state tax exemptions amount from Section B line 4 on page 2 to receive a credit for the partial exemptions

CREDIT FOR TAX PAID TO OTHER STATE(S)

Line 8 CDTFA-531-P is required to claim this credit

CREDIT FOR AIRCRAFT COMMON CARRIER PARTIAL EXEMPTION

Line 9 CDTFA-531-X is required to claim this exemption

NET STATE COUNTY LOCAL AND DISTRICT TAX

Line 10 Add lines 7 8 and 9 and subtract the total from line 6

Line 11 If your account is a Tax Prepayment Account and you made tax prepayments enter the amounts paid in the proper spaces on line 11 If your account is not a Tax Prepayment Account no tax prepayments should have been made and you should leave line 11 blank

Page 3

(Continued on the back)

CDTFA-401-E (S2B) REV 102 (6-18)

REMAINING USE TAX DUE

Line 12 Subtract line 11 from line 10

Line 13 Penalty of 10 percent is due if your tax payment is made or your return is filed after the due date shown at the top of the return

Multiply line 12 by 10 percent (10)

Returns and payments must be postmarked or received by the due date of the return to be considered timely If the due date falls on Saturday Sunday or a state holiday returns postmarked or received by the next business day will be considered timely If you will be filing your return late you may qualify for an extension A request for an extension of time to file a tax return may be submitted online by selecting Request a Filing Extension from the File a Return drop-down menu on our website at wwwcdtfacagov

Penalties for persons required to make payments by Electronic Funds Transfer

A 10 percent penalty applies if a required return payment is made by any method other than by Electronic Funds Transfer (EFT)

A 10 percent penalty applies if you file your return after the due date even though your tax payment was made timely through EFT

Penalties imposed as described above may not cumulatively exceed 10 percent of the total taxes due

PAGE 2 SECTION A

Partial State Tax Exemptions Lines 1 through 5

1 Teleproduction Equipment Exemption

Enter the Teleproduction Equipment Exemption amount on line 1 Complete this line to claim an exemption for purchases made by qualified persons of tangible personal property used primarily

In teleproduction or other postproduction services for film or video that include editing film and video transfers transcoding dubbing subtitling credits closed captioning audio production special effects (visual or sound) graphics or animation or

With respect to property with a useful life of at least one year to maintain repair measure or test property used primarily in teleproduction or other postproduction services

A qualified person is a business that is primarily engaged in providing the specialized motion picture or video postproduction services described above

This exemption does not apply to the sale or use of any tangible personal property that is used primarily in administration general management or marketing (used 50 percent or more of the time in one or more of those activities)

2 Farm Equipment Exemption

Enter the Farm Equipment Exemption amount on line 2 Complete this line to claim a partial exemption for qualified sales and purchases of qualified farm equipment machinery and their parts It also applies to qualified lease payments for farm equipment and machinery paid on or after September 1 2001

3 Diesel Fuel Used in Farming and Food Processing Exemption

Enter the Diesel Fuel Used for Farming and Food Processing Exemption amount on line 3 Complete this line to claim a partial exemption for qualified sales and purchases of diesel fuel used in farming activities or food processing The diesel fuel must be consumed during the activities of a farming business as set forth in Internal Revenue Code (IRC) 263A Qualifying diesel fuel may be used in either a motor vehicle or other equipment such as generators

4 Timber Harvesting Machinery and Equipment Exemption

Enter the Timber Harvesting Equipment and Machinery Exemption amount on line 4 Complete this line to claim a partial exemption for qualified sales and purchases of timber harvesting equipment and machinery

5 Racehorse Breeding Stock Exemption

Enter the Racehorse Breeding Stock amount on line 5 Complete this line to claim a partial exemption for qualified sales and purchases of racehorse breeding stock Racehorse breeding stock means racehorses capable of and purchased solely for the purpose of breeding

SECTION A TOTAL

Add the amounts in lines 1 through 5 and enter the total on line 6

STATE TAX EXEMPT AMOUNT

Multiply the amount on line 6 by by the partial state tax exemption rate on line 7 and enter on line 8

SECTION B Partial State Tax Exemption on Manufacturing and Research and Development Equipment

Enter the amount subject to the Manufacturing and Research and Development Equipment Exemption Complete this line to claim a partial state tax exemption for qualified purchases of qualified manufacturing and research and development equipment as described below For additional information for this exemption refer to Regulation 15254 Manufacturing and Research and Development Equipment or see our Manufacturing Exemption Tax Guide located at wwwcdtfacagovsutaxmanufacturing_exemptionshtm

To be eligible under this law the purchaser must meet all three of these conditions

Be engaged in certain types of business also known as a qualified person Purchase qualified property Use that qualified property for the uses allowed by this law

Page 4

CDTFA-531-A2 (S1F) REV 30 (5-18) STATE OF CALIFORNIA CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form

DUE ON OR BEFORE

YOUR ACCOUNT NO

A1 ENTER amount from line 12 on your CDTFA-401-A or 401-GS or from line 1 on your CDTFA-401-E

$ 00

A2A3 ENTER all transactions subject to only the state rate of 725 (see instructions) ndash 00

A4 SUBTRACT line A2A3 from line A1 (Allocate this amount to the correct district tax areas in column A5)

$ 00

PLEASE READ THE INSTRUCTIONS ON PAGE 11 BEFORE COMPLETING THIS SCHEDULE

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ALAMEDA COUNTY 378 02 $ 00

City of Albany 429 025 00

City of Hayward 430 025 00

City of Newark (Eff 4-1-17) 451 025 00

City of San Leandro 380 025 00

City of Union City 428 025 00

AMADOR COUNTY 194 005 00

BUTTE COUNTY

Town of Paradise 381 005 00

COLUSA COUNTY

City of Williams 139 005 00

SUBTOTAL A11a (Add amounts in column A10 on this page Enter the total here and on line A11a below) $ 00

Continued on page 2

A11a SUBTOTAL DISTRICT TAX (Page 1 enter the total from line A11a above) $ 00

A11b SUBTOTAL DISTRICT TAX (Page 2 enter the total from line A11b on page 2) 00

A11c SUBTOTAL DISTRICT TAX (Page 3 enter the total from line A11c on page 3) 00

A11d SUBTOTAL DISTRICT TAX (Page 4 enter the total from line A11d on page 4) 00

A11e SUBTOTAL DISTRICT TAX (Page 5 enter the total from line A11e on page 5) 00

A11f SUBTOTAL DISTRICT TAX (Page 6 enter the total from line A11f on page 6) 00

A11g SUBTOTAL DISTRICT TAX (Page 7 enter the total from line A11g on page 7) 00

A11h SUBTOTAL DISTRICT TAX (Page 8 enter the total from line A11h on page 8) 00

A11i SUBTOTAL DISTRICT TAX (Page 9 enter the total from line A11i on page 9) 00

A11j SUBTOTAL DISTRICT TAX (Page 10 enter the total from line A11j on page 10) 00

A11 TOTAL DISTRICT TAX (Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter here and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return)

$ 00

Page 1

CDTFA-531-A2 (S1B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

CONTRA COSTA COUNTY 025 01 $ 00

City of Antioch 350 015 00

City of Concord 242 015 00

City of El Cerrito 383 025 00

City of Hercules 286 015 00

City of Martinez (Eff 4-1-17) 453 015 00

Town of Moraga 301 02 00

City of Orinda 303 015 00

City of Pinole 385 02 00

City of Pittsburg 288 015 00

City of Pleasant Hill (Eff 4-1-17) 455 015 00

City of Richmond 387 02 00

City of San Pablo (Exp 9-30-17) 368 Discontinued 0175 00

City of San Pablo (Eff 10-1-17) 609 015 00

DEL NORTE COUNTY 388 0025 00

EL DORADO COUNTY

City of Placerville (Exp 3-31-17) 246 Discontinued 005 00

City of Placerville (Eff 4-1-17) 457 01 00

City of So Lake Tahoe 097 005 00

FRESNO COUNTY 099 00725 00

City of Huron 352 01725 00

City of Reedley 177 01225 00

City of Sanger 179 01475 00

City of Selma 169 01225 00

GLENN COUNTY

City of Orland (Eff 4-1-17) 458 005 00

SUBTOTAL A11b (Add amounts in column A10 on this page Enter the total here and on line A11b on page 1 of Schedule A2)

$ 00

Continued on page 3Page 2

CDTFA-531-A2 (S2F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

HUMBOLDT COUNTY 389 005 $ 00

City of Arcata 425 0125 00

City of Eureka 427 0125 00

City of Fortuna (Eff 4-1-17) 460 0125 00

City of Rio Dell 391 015 00

City of Trinidad 426 0125 00

IMPERIAL COUNTY 029 005 00

City of Calexico 230 01 00

City of El Centro (Eff 4-1-17) 462 01 00

INYO COUNTY 014 005 00

KERN COUNTY

City of Arvin 198 01 00

City of Delano 170 01 00

City of Ridgecrest (Exp 3-31-17) 291 Discontinued 0075 00

City of Ridgecrest (Eff 4-1-17) 463 01 00

City of Wasco (Eff 4-1-17) 464 01 00

KINGS COUNTY

City of Corcoran (Eff 10-1-17) 603 01 00

LAKE COUNTY

City of Clearlake (Exp 3-31-17) 058 Discontinued 005 00

City of Clearlake (Eff 4-1-17) 468 015 00

City of Lakeport (Exp 3-31-17) 101 Discontinued 005 00

City of Lakeport (Eff 4-1-17) 466 015 00

SUBTOTAL A11c (Add amounts in column A10 on this page Enter the total here and on line A11c on page 1 of Schedule A2)

$ 00

Continued on page 4

Page 3

CDTFA-531-A2 (S2B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY (Exp 6-30-17) 218 Discontinued 015 $ 00

LOS ANGELES COUNTY (Exp 9-30-17) 577 Discontinued 02 00

LOS ANGELES COUNTY (Eff 10-1-17) 594 0225 00

City of Avalon (Exp 6-30-17) 219 Discontinued 02 00

City of Avalon (Exp 9-30-17) 578 Discontinued 025 00

City of Avalon (Eff 10-1-17) 595 0275 00

City of Commerce (Exp 6-30-17) 307 Discontinued 02 00

City of Commerce (Exp 9-30-17) 585 Discontinued 025 00

City of Commerce (Eff 10-1-17) 596 0275 00

City of Compton (Exp 6-30-17) 449 Discontinued 025 00

City of Compton (Eff 7-1-17) 589 03 00

City of Culver City (Exp 6-30-17) 305 Discontinued 02 00

City of Culver City (Exp 9-30-17) 584 Discontinued 025 00

City of Culver City (Eff 10-1-17) 597 0275 00

City of Downey (Exp 6-30-17) 474 Discontinued 02 00

City of Downey (Exp 9-30-17) 592 Discontinued 025 00

City of Downey (Eff 10-1-17) 598 0275 00

City of El Monte (Exp 6-30-17) 222 Discontinued 02 00

City of El Monte (Exp 9-30-17) 581 Discontinued 025 00

City of El Monte (Eff 10-1-17) 599 0275 00

City of Hawthorne (Eff 4-1-18) 611 03 00

City of Inglewood (Exp 6-30-17) 220 Discontinued 02 00

City of Inglewood (Exp 9-30-17) 579 Discontinued 025 00

City of Inglewood (Eff 10-1-17) 600 0275 00

City of La Mirada (Exp 6-30-17) 309 Discontinued 025 00

City of La Mirada (Exp 3-31-18) 586 Discontinued 03 00

City of Long Beach (Exp 6-30-17) 441 Discontinued 025 00

City of Long Beach (Eff 7-1-17) 588 03 00

City of Lynwood (Exp 6-30-17) 470 Discontinued 025 00

City of Lynwood (Eff 7-1-17) 590 03 00

City of Pico Rivera (Exp 6-30-17) 223 Discontinued 025 00

City of Pico Rivera (Eff 7-1-17) 582 03 00

City of San Fernando (Exp 6-30-17) 348 Discontinued 02 00

City of San Fernando (Exp 9-30-17) 587 Discontinued 025 00

City of San Fernando (Eff 10-1-17) 602 0275 00

City of Santa Monica (Exp 3-31-17) 250 Discontinued 02 00

City of Santa Monica (Exp 6-30-17) 472 Discontinued 025 00

City of Santa Monica (Eff 7-1-17) 591 03 00

City of So El Monte (Exp 6-30-17) 252 Discontinued 02 00

City of So El Monte (Exp 9-30-17) 583 Discontinued 025 00

City of So El Monte (Eff 10-1-17) 601 0275 00

City of South Gate (Exp 6-30-17) 221 Discontinued 025 00

City of South Gate (Eff 7-1-17) 580 03 00

SUBTOTAL A11d (Add amounts in column A10 on this page Enter the total here and on line A11d on page 1 of Schedule A2)

$ 00

Continued on page 5Page 4

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
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          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 2: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

lt

lt

CDTFA-401-E (S1B) REV 102 (6-18) STATE OF CALIFORNIA

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

STATE LOCAL AND DISTRICT CONSUMER USE TAX RETURN

YOUR ACCOUNT NO REPORTING PERIOD

SECTION A Partial State Tax Exemptions

1 Amount subject to the teleproduction equipment exemption 16 $

2 Amount subject to the farm equipment exemption 17

3 Amount subject to the diesel fuel used in farming and food processing exemption 18

4 Amount subject to the timber harvesting equipment and machinery exemption 19

5 Amount subject to the racehorse breeding stock exemption 20

6 Total partial state tax exemptions (add lines 1 through 5) 21

7 State tax exemption rate 22 05

8 Total Section A (multiply line 6 by line 7) 23

SECTION B Partial State Tax Exemption on Manufacturing and Research and Development Equipment

1 Amount subject to the manufacturing and research and development equipment exemption 24 $

2 State tax exemption rate 25 039375

3 Section B (multiply line 1 by line 2) 26 $

4 Total Partial State Tax Exemptions (add totals from for Sections A and B as referenced by the lt then enter here and on line 7 on the front of this return) 27 $ 00

Page 2

CDTFA-401-E (S2F) REV 102 (6-18) STATE OF CALIFORNIA

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

INSTRUCTIONS - STATE LOCAL AND DISTRICT CONSUMER USE TAX RETURN (Please refer to publication 110 California Use Tax Basics for additional information about reporting the use tax)

You can file your return online by going to wwwcdtfacagov and select File a Return When you file online you can pay by credit card paper check or electronic check (ACH Debit)

Credit Card Payments You can use a DiscoverNovus MasterCard VISA or American Express credit card to pay your taxes Other credit cards cannot be accepted EFT accounts are not eligible for credit card payments Credit card payments can be made by calling 1-855-292-8931 or through our website at wwwcdtfacagov Be sure to sign and mail your return

This return should be filed by persons who are not required to hold a sellers permit but who are liable for state local and district use tax payable directly to the State

Holders of sellers permits should file a CDTFA-401-A2 State Local and District Sales and Use Tax Return which may be obtained on our website at wwwcdtfacagov

You do not owe use tax if

a California sales tax was paid at the time an item was purchased or

b you pay rent on an item for which sales or use tax has been paid by the lessor on their purchase price This applies as long as the item has notbeen substantially modified or

c the item is specifically exempt from tax such as food products for human consumption For additional information on exemptions see Parts 115 and 16 of Division 2 of the Revenue and Taxation Code

TOP OF PAGE 1

Note If you received a return in the mail begin your instructions on line 1 below

If you have an account number enter it in the space provided Enter your name personal or business address city state and zip code To get additional information on California use tax visit our website at wwwcdtfacagov

PURCHASES SUBJECT TO USE TAX

Line 1 Enter the total purchase price of items subject to use tax

STATE USE TAX

Line 2 Multiply the total purchase price on line 1 by the state use tax rate

COUNTY USE TAX

Line 3 Multiply the total purchase price on line 1 by the county use tax rate

LOCAL USE TAX

Line 4 Multiply the total purchase price on line 1 by the local tax rate Additional schedules may apply CDTFA-531 - Schedule B - Purchases subject to use tax consumed at places other than your registered location CDTFA-530 - Schedule C - Complete Schedule C if you have one or more registered location(s) in California CDTFA-531-H - Schedule H - Use Tax Transactions of $500000 or more subject to use tax at a place other than your registered lcoation(s)

DISTRICT TAX

Line 5 Use the total purchase price on line 1 to complete CDTFA-531-A2 and enter the total district tax on this line

TOTAL STATE COUNTY LOCAL AND DISTRICT USE TAX

Line 6 Add lines 2 3 4 and 5

CREDIT FOR PARTIAL EXEMPTIONS

Line 7 Enter the total partial state tax exemptions amount from Section B line 4 on page 2 to receive a credit for the partial exemptions

CREDIT FOR TAX PAID TO OTHER STATE(S)

Line 8 CDTFA-531-P is required to claim this credit

CREDIT FOR AIRCRAFT COMMON CARRIER PARTIAL EXEMPTION

Line 9 CDTFA-531-X is required to claim this exemption

NET STATE COUNTY LOCAL AND DISTRICT TAX

Line 10 Add lines 7 8 and 9 and subtract the total from line 6

Line 11 If your account is a Tax Prepayment Account and you made tax prepayments enter the amounts paid in the proper spaces on line 11 If your account is not a Tax Prepayment Account no tax prepayments should have been made and you should leave line 11 blank

Page 3

(Continued on the back)

CDTFA-401-E (S2B) REV 102 (6-18)

REMAINING USE TAX DUE

Line 12 Subtract line 11 from line 10

Line 13 Penalty of 10 percent is due if your tax payment is made or your return is filed after the due date shown at the top of the return

Multiply line 12 by 10 percent (10)

Returns and payments must be postmarked or received by the due date of the return to be considered timely If the due date falls on Saturday Sunday or a state holiday returns postmarked or received by the next business day will be considered timely If you will be filing your return late you may qualify for an extension A request for an extension of time to file a tax return may be submitted online by selecting Request a Filing Extension from the File a Return drop-down menu on our website at wwwcdtfacagov

Penalties for persons required to make payments by Electronic Funds Transfer

A 10 percent penalty applies if a required return payment is made by any method other than by Electronic Funds Transfer (EFT)

A 10 percent penalty applies if you file your return after the due date even though your tax payment was made timely through EFT

Penalties imposed as described above may not cumulatively exceed 10 percent of the total taxes due

PAGE 2 SECTION A

Partial State Tax Exemptions Lines 1 through 5

1 Teleproduction Equipment Exemption

Enter the Teleproduction Equipment Exemption amount on line 1 Complete this line to claim an exemption for purchases made by qualified persons of tangible personal property used primarily

In teleproduction or other postproduction services for film or video that include editing film and video transfers transcoding dubbing subtitling credits closed captioning audio production special effects (visual or sound) graphics or animation or

With respect to property with a useful life of at least one year to maintain repair measure or test property used primarily in teleproduction or other postproduction services

A qualified person is a business that is primarily engaged in providing the specialized motion picture or video postproduction services described above

This exemption does not apply to the sale or use of any tangible personal property that is used primarily in administration general management or marketing (used 50 percent or more of the time in one or more of those activities)

2 Farm Equipment Exemption

Enter the Farm Equipment Exemption amount on line 2 Complete this line to claim a partial exemption for qualified sales and purchases of qualified farm equipment machinery and their parts It also applies to qualified lease payments for farm equipment and machinery paid on or after September 1 2001

3 Diesel Fuel Used in Farming and Food Processing Exemption

Enter the Diesel Fuel Used for Farming and Food Processing Exemption amount on line 3 Complete this line to claim a partial exemption for qualified sales and purchases of diesel fuel used in farming activities or food processing The diesel fuel must be consumed during the activities of a farming business as set forth in Internal Revenue Code (IRC) 263A Qualifying diesel fuel may be used in either a motor vehicle or other equipment such as generators

4 Timber Harvesting Machinery and Equipment Exemption

Enter the Timber Harvesting Equipment and Machinery Exemption amount on line 4 Complete this line to claim a partial exemption for qualified sales and purchases of timber harvesting equipment and machinery

5 Racehorse Breeding Stock Exemption

Enter the Racehorse Breeding Stock amount on line 5 Complete this line to claim a partial exemption for qualified sales and purchases of racehorse breeding stock Racehorse breeding stock means racehorses capable of and purchased solely for the purpose of breeding

SECTION A TOTAL

Add the amounts in lines 1 through 5 and enter the total on line 6

STATE TAX EXEMPT AMOUNT

Multiply the amount on line 6 by by the partial state tax exemption rate on line 7 and enter on line 8

SECTION B Partial State Tax Exemption on Manufacturing and Research and Development Equipment

Enter the amount subject to the Manufacturing and Research and Development Equipment Exemption Complete this line to claim a partial state tax exemption for qualified purchases of qualified manufacturing and research and development equipment as described below For additional information for this exemption refer to Regulation 15254 Manufacturing and Research and Development Equipment or see our Manufacturing Exemption Tax Guide located at wwwcdtfacagovsutaxmanufacturing_exemptionshtm

To be eligible under this law the purchaser must meet all three of these conditions

Be engaged in certain types of business also known as a qualified person Purchase qualified property Use that qualified property for the uses allowed by this law

Page 4

CDTFA-531-A2 (S1F) REV 30 (5-18) STATE OF CALIFORNIA CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form

DUE ON OR BEFORE

YOUR ACCOUNT NO

A1 ENTER amount from line 12 on your CDTFA-401-A or 401-GS or from line 1 on your CDTFA-401-E

$ 00

A2A3 ENTER all transactions subject to only the state rate of 725 (see instructions) ndash 00

A4 SUBTRACT line A2A3 from line A1 (Allocate this amount to the correct district tax areas in column A5)

$ 00

PLEASE READ THE INSTRUCTIONS ON PAGE 11 BEFORE COMPLETING THIS SCHEDULE

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ALAMEDA COUNTY 378 02 $ 00

City of Albany 429 025 00

City of Hayward 430 025 00

City of Newark (Eff 4-1-17) 451 025 00

City of San Leandro 380 025 00

City of Union City 428 025 00

AMADOR COUNTY 194 005 00

BUTTE COUNTY

Town of Paradise 381 005 00

COLUSA COUNTY

City of Williams 139 005 00

SUBTOTAL A11a (Add amounts in column A10 on this page Enter the total here and on line A11a below) $ 00

Continued on page 2

A11a SUBTOTAL DISTRICT TAX (Page 1 enter the total from line A11a above) $ 00

A11b SUBTOTAL DISTRICT TAX (Page 2 enter the total from line A11b on page 2) 00

A11c SUBTOTAL DISTRICT TAX (Page 3 enter the total from line A11c on page 3) 00

A11d SUBTOTAL DISTRICT TAX (Page 4 enter the total from line A11d on page 4) 00

A11e SUBTOTAL DISTRICT TAX (Page 5 enter the total from line A11e on page 5) 00

A11f SUBTOTAL DISTRICT TAX (Page 6 enter the total from line A11f on page 6) 00

A11g SUBTOTAL DISTRICT TAX (Page 7 enter the total from line A11g on page 7) 00

A11h SUBTOTAL DISTRICT TAX (Page 8 enter the total from line A11h on page 8) 00

A11i SUBTOTAL DISTRICT TAX (Page 9 enter the total from line A11i on page 9) 00

A11j SUBTOTAL DISTRICT TAX (Page 10 enter the total from line A11j on page 10) 00

A11 TOTAL DISTRICT TAX (Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter here and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return)

$ 00

Page 1

CDTFA-531-A2 (S1B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

CONTRA COSTA COUNTY 025 01 $ 00

City of Antioch 350 015 00

City of Concord 242 015 00

City of El Cerrito 383 025 00

City of Hercules 286 015 00

City of Martinez (Eff 4-1-17) 453 015 00

Town of Moraga 301 02 00

City of Orinda 303 015 00

City of Pinole 385 02 00

City of Pittsburg 288 015 00

City of Pleasant Hill (Eff 4-1-17) 455 015 00

City of Richmond 387 02 00

City of San Pablo (Exp 9-30-17) 368 Discontinued 0175 00

City of San Pablo (Eff 10-1-17) 609 015 00

DEL NORTE COUNTY 388 0025 00

EL DORADO COUNTY

City of Placerville (Exp 3-31-17) 246 Discontinued 005 00

City of Placerville (Eff 4-1-17) 457 01 00

City of So Lake Tahoe 097 005 00

FRESNO COUNTY 099 00725 00

City of Huron 352 01725 00

City of Reedley 177 01225 00

City of Sanger 179 01475 00

City of Selma 169 01225 00

GLENN COUNTY

City of Orland (Eff 4-1-17) 458 005 00

SUBTOTAL A11b (Add amounts in column A10 on this page Enter the total here and on line A11b on page 1 of Schedule A2)

$ 00

Continued on page 3Page 2

CDTFA-531-A2 (S2F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

HUMBOLDT COUNTY 389 005 $ 00

City of Arcata 425 0125 00

City of Eureka 427 0125 00

City of Fortuna (Eff 4-1-17) 460 0125 00

City of Rio Dell 391 015 00

City of Trinidad 426 0125 00

IMPERIAL COUNTY 029 005 00

City of Calexico 230 01 00

City of El Centro (Eff 4-1-17) 462 01 00

INYO COUNTY 014 005 00

KERN COUNTY

City of Arvin 198 01 00

City of Delano 170 01 00

City of Ridgecrest (Exp 3-31-17) 291 Discontinued 0075 00

City of Ridgecrest (Eff 4-1-17) 463 01 00

City of Wasco (Eff 4-1-17) 464 01 00

KINGS COUNTY

City of Corcoran (Eff 10-1-17) 603 01 00

LAKE COUNTY

City of Clearlake (Exp 3-31-17) 058 Discontinued 005 00

City of Clearlake (Eff 4-1-17) 468 015 00

City of Lakeport (Exp 3-31-17) 101 Discontinued 005 00

City of Lakeport (Eff 4-1-17) 466 015 00

SUBTOTAL A11c (Add amounts in column A10 on this page Enter the total here and on line A11c on page 1 of Schedule A2)

$ 00

Continued on page 4

Page 3

CDTFA-531-A2 (S2B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY (Exp 6-30-17) 218 Discontinued 015 $ 00

LOS ANGELES COUNTY (Exp 9-30-17) 577 Discontinued 02 00

LOS ANGELES COUNTY (Eff 10-1-17) 594 0225 00

City of Avalon (Exp 6-30-17) 219 Discontinued 02 00

City of Avalon (Exp 9-30-17) 578 Discontinued 025 00

City of Avalon (Eff 10-1-17) 595 0275 00

City of Commerce (Exp 6-30-17) 307 Discontinued 02 00

City of Commerce (Exp 9-30-17) 585 Discontinued 025 00

City of Commerce (Eff 10-1-17) 596 0275 00

City of Compton (Exp 6-30-17) 449 Discontinued 025 00

City of Compton (Eff 7-1-17) 589 03 00

City of Culver City (Exp 6-30-17) 305 Discontinued 02 00

City of Culver City (Exp 9-30-17) 584 Discontinued 025 00

City of Culver City (Eff 10-1-17) 597 0275 00

City of Downey (Exp 6-30-17) 474 Discontinued 02 00

City of Downey (Exp 9-30-17) 592 Discontinued 025 00

City of Downey (Eff 10-1-17) 598 0275 00

City of El Monte (Exp 6-30-17) 222 Discontinued 02 00

City of El Monte (Exp 9-30-17) 581 Discontinued 025 00

City of El Monte (Eff 10-1-17) 599 0275 00

City of Hawthorne (Eff 4-1-18) 611 03 00

City of Inglewood (Exp 6-30-17) 220 Discontinued 02 00

City of Inglewood (Exp 9-30-17) 579 Discontinued 025 00

City of Inglewood (Eff 10-1-17) 600 0275 00

City of La Mirada (Exp 6-30-17) 309 Discontinued 025 00

City of La Mirada (Exp 3-31-18) 586 Discontinued 03 00

City of Long Beach (Exp 6-30-17) 441 Discontinued 025 00

City of Long Beach (Eff 7-1-17) 588 03 00

City of Lynwood (Exp 6-30-17) 470 Discontinued 025 00

City of Lynwood (Eff 7-1-17) 590 03 00

City of Pico Rivera (Exp 6-30-17) 223 Discontinued 025 00

City of Pico Rivera (Eff 7-1-17) 582 03 00

City of San Fernando (Exp 6-30-17) 348 Discontinued 02 00

City of San Fernando (Exp 9-30-17) 587 Discontinued 025 00

City of San Fernando (Eff 10-1-17) 602 0275 00

City of Santa Monica (Exp 3-31-17) 250 Discontinued 02 00

City of Santa Monica (Exp 6-30-17) 472 Discontinued 025 00

City of Santa Monica (Eff 7-1-17) 591 03 00

City of So El Monte (Exp 6-30-17) 252 Discontinued 02 00

City of So El Monte (Exp 9-30-17) 583 Discontinued 025 00

City of So El Monte (Eff 10-1-17) 601 0275 00

City of South Gate (Exp 6-30-17) 221 Discontinued 025 00

City of South Gate (Eff 7-1-17) 580 03 00

SUBTOTAL A11d (Add amounts in column A10 on this page Enter the total here and on line A11d on page 1 of Schedule A2)

$ 00

Continued on page 5Page 4

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 3: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-401-E (S2F) REV 102 (6-18) STATE OF CALIFORNIA

CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

INSTRUCTIONS - STATE LOCAL AND DISTRICT CONSUMER USE TAX RETURN (Please refer to publication 110 California Use Tax Basics for additional information about reporting the use tax)

You can file your return online by going to wwwcdtfacagov and select File a Return When you file online you can pay by credit card paper check or electronic check (ACH Debit)

Credit Card Payments You can use a DiscoverNovus MasterCard VISA or American Express credit card to pay your taxes Other credit cards cannot be accepted EFT accounts are not eligible for credit card payments Credit card payments can be made by calling 1-855-292-8931 or through our website at wwwcdtfacagov Be sure to sign and mail your return

This return should be filed by persons who are not required to hold a sellers permit but who are liable for state local and district use tax payable directly to the State

Holders of sellers permits should file a CDTFA-401-A2 State Local and District Sales and Use Tax Return which may be obtained on our website at wwwcdtfacagov

You do not owe use tax if

a California sales tax was paid at the time an item was purchased or

b you pay rent on an item for which sales or use tax has been paid by the lessor on their purchase price This applies as long as the item has notbeen substantially modified or

c the item is specifically exempt from tax such as food products for human consumption For additional information on exemptions see Parts 115 and 16 of Division 2 of the Revenue and Taxation Code

TOP OF PAGE 1

Note If you received a return in the mail begin your instructions on line 1 below

If you have an account number enter it in the space provided Enter your name personal or business address city state and zip code To get additional information on California use tax visit our website at wwwcdtfacagov

PURCHASES SUBJECT TO USE TAX

Line 1 Enter the total purchase price of items subject to use tax

STATE USE TAX

Line 2 Multiply the total purchase price on line 1 by the state use tax rate

COUNTY USE TAX

Line 3 Multiply the total purchase price on line 1 by the county use tax rate

LOCAL USE TAX

Line 4 Multiply the total purchase price on line 1 by the local tax rate Additional schedules may apply CDTFA-531 - Schedule B - Purchases subject to use tax consumed at places other than your registered location CDTFA-530 - Schedule C - Complete Schedule C if you have one or more registered location(s) in California CDTFA-531-H - Schedule H - Use Tax Transactions of $500000 or more subject to use tax at a place other than your registered lcoation(s)

DISTRICT TAX

Line 5 Use the total purchase price on line 1 to complete CDTFA-531-A2 and enter the total district tax on this line

TOTAL STATE COUNTY LOCAL AND DISTRICT USE TAX

Line 6 Add lines 2 3 4 and 5

CREDIT FOR PARTIAL EXEMPTIONS

Line 7 Enter the total partial state tax exemptions amount from Section B line 4 on page 2 to receive a credit for the partial exemptions

CREDIT FOR TAX PAID TO OTHER STATE(S)

Line 8 CDTFA-531-P is required to claim this credit

CREDIT FOR AIRCRAFT COMMON CARRIER PARTIAL EXEMPTION

Line 9 CDTFA-531-X is required to claim this exemption

NET STATE COUNTY LOCAL AND DISTRICT TAX

Line 10 Add lines 7 8 and 9 and subtract the total from line 6

Line 11 If your account is a Tax Prepayment Account and you made tax prepayments enter the amounts paid in the proper spaces on line 11 If your account is not a Tax Prepayment Account no tax prepayments should have been made and you should leave line 11 blank

Page 3

(Continued on the back)

CDTFA-401-E (S2B) REV 102 (6-18)

REMAINING USE TAX DUE

Line 12 Subtract line 11 from line 10

Line 13 Penalty of 10 percent is due if your tax payment is made or your return is filed after the due date shown at the top of the return

Multiply line 12 by 10 percent (10)

Returns and payments must be postmarked or received by the due date of the return to be considered timely If the due date falls on Saturday Sunday or a state holiday returns postmarked or received by the next business day will be considered timely If you will be filing your return late you may qualify for an extension A request for an extension of time to file a tax return may be submitted online by selecting Request a Filing Extension from the File a Return drop-down menu on our website at wwwcdtfacagov

Penalties for persons required to make payments by Electronic Funds Transfer

A 10 percent penalty applies if a required return payment is made by any method other than by Electronic Funds Transfer (EFT)

A 10 percent penalty applies if you file your return after the due date even though your tax payment was made timely through EFT

Penalties imposed as described above may not cumulatively exceed 10 percent of the total taxes due

PAGE 2 SECTION A

Partial State Tax Exemptions Lines 1 through 5

1 Teleproduction Equipment Exemption

Enter the Teleproduction Equipment Exemption amount on line 1 Complete this line to claim an exemption for purchases made by qualified persons of tangible personal property used primarily

In teleproduction or other postproduction services for film or video that include editing film and video transfers transcoding dubbing subtitling credits closed captioning audio production special effects (visual or sound) graphics or animation or

With respect to property with a useful life of at least one year to maintain repair measure or test property used primarily in teleproduction or other postproduction services

A qualified person is a business that is primarily engaged in providing the specialized motion picture or video postproduction services described above

This exemption does not apply to the sale or use of any tangible personal property that is used primarily in administration general management or marketing (used 50 percent or more of the time in one or more of those activities)

2 Farm Equipment Exemption

Enter the Farm Equipment Exemption amount on line 2 Complete this line to claim a partial exemption for qualified sales and purchases of qualified farm equipment machinery and their parts It also applies to qualified lease payments for farm equipment and machinery paid on or after September 1 2001

3 Diesel Fuel Used in Farming and Food Processing Exemption

Enter the Diesel Fuel Used for Farming and Food Processing Exemption amount on line 3 Complete this line to claim a partial exemption for qualified sales and purchases of diesel fuel used in farming activities or food processing The diesel fuel must be consumed during the activities of a farming business as set forth in Internal Revenue Code (IRC) 263A Qualifying diesel fuel may be used in either a motor vehicle or other equipment such as generators

4 Timber Harvesting Machinery and Equipment Exemption

Enter the Timber Harvesting Equipment and Machinery Exemption amount on line 4 Complete this line to claim a partial exemption for qualified sales and purchases of timber harvesting equipment and machinery

5 Racehorse Breeding Stock Exemption

Enter the Racehorse Breeding Stock amount on line 5 Complete this line to claim a partial exemption for qualified sales and purchases of racehorse breeding stock Racehorse breeding stock means racehorses capable of and purchased solely for the purpose of breeding

SECTION A TOTAL

Add the amounts in lines 1 through 5 and enter the total on line 6

STATE TAX EXEMPT AMOUNT

Multiply the amount on line 6 by by the partial state tax exemption rate on line 7 and enter on line 8

SECTION B Partial State Tax Exemption on Manufacturing and Research and Development Equipment

Enter the amount subject to the Manufacturing and Research and Development Equipment Exemption Complete this line to claim a partial state tax exemption for qualified purchases of qualified manufacturing and research and development equipment as described below For additional information for this exemption refer to Regulation 15254 Manufacturing and Research and Development Equipment or see our Manufacturing Exemption Tax Guide located at wwwcdtfacagovsutaxmanufacturing_exemptionshtm

To be eligible under this law the purchaser must meet all three of these conditions

Be engaged in certain types of business also known as a qualified person Purchase qualified property Use that qualified property for the uses allowed by this law

Page 4

CDTFA-531-A2 (S1F) REV 30 (5-18) STATE OF CALIFORNIA CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form

DUE ON OR BEFORE

YOUR ACCOUNT NO

A1 ENTER amount from line 12 on your CDTFA-401-A or 401-GS or from line 1 on your CDTFA-401-E

$ 00

A2A3 ENTER all transactions subject to only the state rate of 725 (see instructions) ndash 00

A4 SUBTRACT line A2A3 from line A1 (Allocate this amount to the correct district tax areas in column A5)

$ 00

PLEASE READ THE INSTRUCTIONS ON PAGE 11 BEFORE COMPLETING THIS SCHEDULE

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ALAMEDA COUNTY 378 02 $ 00

City of Albany 429 025 00

City of Hayward 430 025 00

City of Newark (Eff 4-1-17) 451 025 00

City of San Leandro 380 025 00

City of Union City 428 025 00

AMADOR COUNTY 194 005 00

BUTTE COUNTY

Town of Paradise 381 005 00

COLUSA COUNTY

City of Williams 139 005 00

SUBTOTAL A11a (Add amounts in column A10 on this page Enter the total here and on line A11a below) $ 00

Continued on page 2

A11a SUBTOTAL DISTRICT TAX (Page 1 enter the total from line A11a above) $ 00

A11b SUBTOTAL DISTRICT TAX (Page 2 enter the total from line A11b on page 2) 00

A11c SUBTOTAL DISTRICT TAX (Page 3 enter the total from line A11c on page 3) 00

A11d SUBTOTAL DISTRICT TAX (Page 4 enter the total from line A11d on page 4) 00

A11e SUBTOTAL DISTRICT TAX (Page 5 enter the total from line A11e on page 5) 00

A11f SUBTOTAL DISTRICT TAX (Page 6 enter the total from line A11f on page 6) 00

A11g SUBTOTAL DISTRICT TAX (Page 7 enter the total from line A11g on page 7) 00

A11h SUBTOTAL DISTRICT TAX (Page 8 enter the total from line A11h on page 8) 00

A11i SUBTOTAL DISTRICT TAX (Page 9 enter the total from line A11i on page 9) 00

A11j SUBTOTAL DISTRICT TAX (Page 10 enter the total from line A11j on page 10) 00

A11 TOTAL DISTRICT TAX (Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter here and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return)

$ 00

Page 1

CDTFA-531-A2 (S1B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

CONTRA COSTA COUNTY 025 01 $ 00

City of Antioch 350 015 00

City of Concord 242 015 00

City of El Cerrito 383 025 00

City of Hercules 286 015 00

City of Martinez (Eff 4-1-17) 453 015 00

Town of Moraga 301 02 00

City of Orinda 303 015 00

City of Pinole 385 02 00

City of Pittsburg 288 015 00

City of Pleasant Hill (Eff 4-1-17) 455 015 00

City of Richmond 387 02 00

City of San Pablo (Exp 9-30-17) 368 Discontinued 0175 00

City of San Pablo (Eff 10-1-17) 609 015 00

DEL NORTE COUNTY 388 0025 00

EL DORADO COUNTY

City of Placerville (Exp 3-31-17) 246 Discontinued 005 00

City of Placerville (Eff 4-1-17) 457 01 00

City of So Lake Tahoe 097 005 00

FRESNO COUNTY 099 00725 00

City of Huron 352 01725 00

City of Reedley 177 01225 00

City of Sanger 179 01475 00

City of Selma 169 01225 00

GLENN COUNTY

City of Orland (Eff 4-1-17) 458 005 00

SUBTOTAL A11b (Add amounts in column A10 on this page Enter the total here and on line A11b on page 1 of Schedule A2)

$ 00

Continued on page 3Page 2

CDTFA-531-A2 (S2F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

HUMBOLDT COUNTY 389 005 $ 00

City of Arcata 425 0125 00

City of Eureka 427 0125 00

City of Fortuna (Eff 4-1-17) 460 0125 00

City of Rio Dell 391 015 00

City of Trinidad 426 0125 00

IMPERIAL COUNTY 029 005 00

City of Calexico 230 01 00

City of El Centro (Eff 4-1-17) 462 01 00

INYO COUNTY 014 005 00

KERN COUNTY

City of Arvin 198 01 00

City of Delano 170 01 00

City of Ridgecrest (Exp 3-31-17) 291 Discontinued 0075 00

City of Ridgecrest (Eff 4-1-17) 463 01 00

City of Wasco (Eff 4-1-17) 464 01 00

KINGS COUNTY

City of Corcoran (Eff 10-1-17) 603 01 00

LAKE COUNTY

City of Clearlake (Exp 3-31-17) 058 Discontinued 005 00

City of Clearlake (Eff 4-1-17) 468 015 00

City of Lakeport (Exp 3-31-17) 101 Discontinued 005 00

City of Lakeport (Eff 4-1-17) 466 015 00

SUBTOTAL A11c (Add amounts in column A10 on this page Enter the total here and on line A11c on page 1 of Schedule A2)

$ 00

Continued on page 4

Page 3

CDTFA-531-A2 (S2B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY (Exp 6-30-17) 218 Discontinued 015 $ 00

LOS ANGELES COUNTY (Exp 9-30-17) 577 Discontinued 02 00

LOS ANGELES COUNTY (Eff 10-1-17) 594 0225 00

City of Avalon (Exp 6-30-17) 219 Discontinued 02 00

City of Avalon (Exp 9-30-17) 578 Discontinued 025 00

City of Avalon (Eff 10-1-17) 595 0275 00

City of Commerce (Exp 6-30-17) 307 Discontinued 02 00

City of Commerce (Exp 9-30-17) 585 Discontinued 025 00

City of Commerce (Eff 10-1-17) 596 0275 00

City of Compton (Exp 6-30-17) 449 Discontinued 025 00

City of Compton (Eff 7-1-17) 589 03 00

City of Culver City (Exp 6-30-17) 305 Discontinued 02 00

City of Culver City (Exp 9-30-17) 584 Discontinued 025 00

City of Culver City (Eff 10-1-17) 597 0275 00

City of Downey (Exp 6-30-17) 474 Discontinued 02 00

City of Downey (Exp 9-30-17) 592 Discontinued 025 00

City of Downey (Eff 10-1-17) 598 0275 00

City of El Monte (Exp 6-30-17) 222 Discontinued 02 00

City of El Monte (Exp 9-30-17) 581 Discontinued 025 00

City of El Monte (Eff 10-1-17) 599 0275 00

City of Hawthorne (Eff 4-1-18) 611 03 00

City of Inglewood (Exp 6-30-17) 220 Discontinued 02 00

City of Inglewood (Exp 9-30-17) 579 Discontinued 025 00

City of Inglewood (Eff 10-1-17) 600 0275 00

City of La Mirada (Exp 6-30-17) 309 Discontinued 025 00

City of La Mirada (Exp 3-31-18) 586 Discontinued 03 00

City of Long Beach (Exp 6-30-17) 441 Discontinued 025 00

City of Long Beach (Eff 7-1-17) 588 03 00

City of Lynwood (Exp 6-30-17) 470 Discontinued 025 00

City of Lynwood (Eff 7-1-17) 590 03 00

City of Pico Rivera (Exp 6-30-17) 223 Discontinued 025 00

City of Pico Rivera (Eff 7-1-17) 582 03 00

City of San Fernando (Exp 6-30-17) 348 Discontinued 02 00

City of San Fernando (Exp 9-30-17) 587 Discontinued 025 00

City of San Fernando (Eff 10-1-17) 602 0275 00

City of Santa Monica (Exp 3-31-17) 250 Discontinued 02 00

City of Santa Monica (Exp 6-30-17) 472 Discontinued 025 00

City of Santa Monica (Eff 7-1-17) 591 03 00

City of So El Monte (Exp 6-30-17) 252 Discontinued 02 00

City of So El Monte (Exp 9-30-17) 583 Discontinued 025 00

City of So El Monte (Eff 10-1-17) 601 0275 00

City of South Gate (Exp 6-30-17) 221 Discontinued 025 00

City of South Gate (Eff 7-1-17) 580 03 00

SUBTOTAL A11d (Add amounts in column A10 on this page Enter the total here and on line A11d on page 1 of Schedule A2)

$ 00

Continued on page 5Page 4

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 4: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-401-E (S2B) REV 102 (6-18)

REMAINING USE TAX DUE

Line 12 Subtract line 11 from line 10

Line 13 Penalty of 10 percent is due if your tax payment is made or your return is filed after the due date shown at the top of the return

Multiply line 12 by 10 percent (10)

Returns and payments must be postmarked or received by the due date of the return to be considered timely If the due date falls on Saturday Sunday or a state holiday returns postmarked or received by the next business day will be considered timely If you will be filing your return late you may qualify for an extension A request for an extension of time to file a tax return may be submitted online by selecting Request a Filing Extension from the File a Return drop-down menu on our website at wwwcdtfacagov

Penalties for persons required to make payments by Electronic Funds Transfer

A 10 percent penalty applies if a required return payment is made by any method other than by Electronic Funds Transfer (EFT)

A 10 percent penalty applies if you file your return after the due date even though your tax payment was made timely through EFT

Penalties imposed as described above may not cumulatively exceed 10 percent of the total taxes due

PAGE 2 SECTION A

Partial State Tax Exemptions Lines 1 through 5

1 Teleproduction Equipment Exemption

Enter the Teleproduction Equipment Exemption amount on line 1 Complete this line to claim an exemption for purchases made by qualified persons of tangible personal property used primarily

In teleproduction or other postproduction services for film or video that include editing film and video transfers transcoding dubbing subtitling credits closed captioning audio production special effects (visual or sound) graphics or animation or

With respect to property with a useful life of at least one year to maintain repair measure or test property used primarily in teleproduction or other postproduction services

A qualified person is a business that is primarily engaged in providing the specialized motion picture or video postproduction services described above

This exemption does not apply to the sale or use of any tangible personal property that is used primarily in administration general management or marketing (used 50 percent or more of the time in one or more of those activities)

2 Farm Equipment Exemption

Enter the Farm Equipment Exemption amount on line 2 Complete this line to claim a partial exemption for qualified sales and purchases of qualified farm equipment machinery and their parts It also applies to qualified lease payments for farm equipment and machinery paid on or after September 1 2001

3 Diesel Fuel Used in Farming and Food Processing Exemption

Enter the Diesel Fuel Used for Farming and Food Processing Exemption amount on line 3 Complete this line to claim a partial exemption for qualified sales and purchases of diesel fuel used in farming activities or food processing The diesel fuel must be consumed during the activities of a farming business as set forth in Internal Revenue Code (IRC) 263A Qualifying diesel fuel may be used in either a motor vehicle or other equipment such as generators

4 Timber Harvesting Machinery and Equipment Exemption

Enter the Timber Harvesting Equipment and Machinery Exemption amount on line 4 Complete this line to claim a partial exemption for qualified sales and purchases of timber harvesting equipment and machinery

5 Racehorse Breeding Stock Exemption

Enter the Racehorse Breeding Stock amount on line 5 Complete this line to claim a partial exemption for qualified sales and purchases of racehorse breeding stock Racehorse breeding stock means racehorses capable of and purchased solely for the purpose of breeding

SECTION A TOTAL

Add the amounts in lines 1 through 5 and enter the total on line 6

STATE TAX EXEMPT AMOUNT

Multiply the amount on line 6 by by the partial state tax exemption rate on line 7 and enter on line 8

SECTION B Partial State Tax Exemption on Manufacturing and Research and Development Equipment

Enter the amount subject to the Manufacturing and Research and Development Equipment Exemption Complete this line to claim a partial state tax exemption for qualified purchases of qualified manufacturing and research and development equipment as described below For additional information for this exemption refer to Regulation 15254 Manufacturing and Research and Development Equipment or see our Manufacturing Exemption Tax Guide located at wwwcdtfacagovsutaxmanufacturing_exemptionshtm

To be eligible under this law the purchaser must meet all three of these conditions

Be engaged in certain types of business also known as a qualified person Purchase qualified property Use that qualified property for the uses allowed by this law

Page 4

CDTFA-531-A2 (S1F) REV 30 (5-18) STATE OF CALIFORNIA CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form

DUE ON OR BEFORE

YOUR ACCOUNT NO

A1 ENTER amount from line 12 on your CDTFA-401-A or 401-GS or from line 1 on your CDTFA-401-E

$ 00

A2A3 ENTER all transactions subject to only the state rate of 725 (see instructions) ndash 00

A4 SUBTRACT line A2A3 from line A1 (Allocate this amount to the correct district tax areas in column A5)

$ 00

PLEASE READ THE INSTRUCTIONS ON PAGE 11 BEFORE COMPLETING THIS SCHEDULE

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ALAMEDA COUNTY 378 02 $ 00

City of Albany 429 025 00

City of Hayward 430 025 00

City of Newark (Eff 4-1-17) 451 025 00

City of San Leandro 380 025 00

City of Union City 428 025 00

AMADOR COUNTY 194 005 00

BUTTE COUNTY

Town of Paradise 381 005 00

COLUSA COUNTY

City of Williams 139 005 00

SUBTOTAL A11a (Add amounts in column A10 on this page Enter the total here and on line A11a below) $ 00

Continued on page 2

A11a SUBTOTAL DISTRICT TAX (Page 1 enter the total from line A11a above) $ 00

A11b SUBTOTAL DISTRICT TAX (Page 2 enter the total from line A11b on page 2) 00

A11c SUBTOTAL DISTRICT TAX (Page 3 enter the total from line A11c on page 3) 00

A11d SUBTOTAL DISTRICT TAX (Page 4 enter the total from line A11d on page 4) 00

A11e SUBTOTAL DISTRICT TAX (Page 5 enter the total from line A11e on page 5) 00

A11f SUBTOTAL DISTRICT TAX (Page 6 enter the total from line A11f on page 6) 00

A11g SUBTOTAL DISTRICT TAX (Page 7 enter the total from line A11g on page 7) 00

A11h SUBTOTAL DISTRICT TAX (Page 8 enter the total from line A11h on page 8) 00

A11i SUBTOTAL DISTRICT TAX (Page 9 enter the total from line A11i on page 9) 00

A11j SUBTOTAL DISTRICT TAX (Page 10 enter the total from line A11j on page 10) 00

A11 TOTAL DISTRICT TAX (Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter here and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return)

$ 00

Page 1

CDTFA-531-A2 (S1B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

CONTRA COSTA COUNTY 025 01 $ 00

City of Antioch 350 015 00

City of Concord 242 015 00

City of El Cerrito 383 025 00

City of Hercules 286 015 00

City of Martinez (Eff 4-1-17) 453 015 00

Town of Moraga 301 02 00

City of Orinda 303 015 00

City of Pinole 385 02 00

City of Pittsburg 288 015 00

City of Pleasant Hill (Eff 4-1-17) 455 015 00

City of Richmond 387 02 00

City of San Pablo (Exp 9-30-17) 368 Discontinued 0175 00

City of San Pablo (Eff 10-1-17) 609 015 00

DEL NORTE COUNTY 388 0025 00

EL DORADO COUNTY

City of Placerville (Exp 3-31-17) 246 Discontinued 005 00

City of Placerville (Eff 4-1-17) 457 01 00

City of So Lake Tahoe 097 005 00

FRESNO COUNTY 099 00725 00

City of Huron 352 01725 00

City of Reedley 177 01225 00

City of Sanger 179 01475 00

City of Selma 169 01225 00

GLENN COUNTY

City of Orland (Eff 4-1-17) 458 005 00

SUBTOTAL A11b (Add amounts in column A10 on this page Enter the total here and on line A11b on page 1 of Schedule A2)

$ 00

Continued on page 3Page 2

CDTFA-531-A2 (S2F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

HUMBOLDT COUNTY 389 005 $ 00

City of Arcata 425 0125 00

City of Eureka 427 0125 00

City of Fortuna (Eff 4-1-17) 460 0125 00

City of Rio Dell 391 015 00

City of Trinidad 426 0125 00

IMPERIAL COUNTY 029 005 00

City of Calexico 230 01 00

City of El Centro (Eff 4-1-17) 462 01 00

INYO COUNTY 014 005 00

KERN COUNTY

City of Arvin 198 01 00

City of Delano 170 01 00

City of Ridgecrest (Exp 3-31-17) 291 Discontinued 0075 00

City of Ridgecrest (Eff 4-1-17) 463 01 00

City of Wasco (Eff 4-1-17) 464 01 00

KINGS COUNTY

City of Corcoran (Eff 10-1-17) 603 01 00

LAKE COUNTY

City of Clearlake (Exp 3-31-17) 058 Discontinued 005 00

City of Clearlake (Eff 4-1-17) 468 015 00

City of Lakeport (Exp 3-31-17) 101 Discontinued 005 00

City of Lakeport (Eff 4-1-17) 466 015 00

SUBTOTAL A11c (Add amounts in column A10 on this page Enter the total here and on line A11c on page 1 of Schedule A2)

$ 00

Continued on page 4

Page 3

CDTFA-531-A2 (S2B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY (Exp 6-30-17) 218 Discontinued 015 $ 00

LOS ANGELES COUNTY (Exp 9-30-17) 577 Discontinued 02 00

LOS ANGELES COUNTY (Eff 10-1-17) 594 0225 00

City of Avalon (Exp 6-30-17) 219 Discontinued 02 00

City of Avalon (Exp 9-30-17) 578 Discontinued 025 00

City of Avalon (Eff 10-1-17) 595 0275 00

City of Commerce (Exp 6-30-17) 307 Discontinued 02 00

City of Commerce (Exp 9-30-17) 585 Discontinued 025 00

City of Commerce (Eff 10-1-17) 596 0275 00

City of Compton (Exp 6-30-17) 449 Discontinued 025 00

City of Compton (Eff 7-1-17) 589 03 00

City of Culver City (Exp 6-30-17) 305 Discontinued 02 00

City of Culver City (Exp 9-30-17) 584 Discontinued 025 00

City of Culver City (Eff 10-1-17) 597 0275 00

City of Downey (Exp 6-30-17) 474 Discontinued 02 00

City of Downey (Exp 9-30-17) 592 Discontinued 025 00

City of Downey (Eff 10-1-17) 598 0275 00

City of El Monte (Exp 6-30-17) 222 Discontinued 02 00

City of El Monte (Exp 9-30-17) 581 Discontinued 025 00

City of El Monte (Eff 10-1-17) 599 0275 00

City of Hawthorne (Eff 4-1-18) 611 03 00

City of Inglewood (Exp 6-30-17) 220 Discontinued 02 00

City of Inglewood (Exp 9-30-17) 579 Discontinued 025 00

City of Inglewood (Eff 10-1-17) 600 0275 00

City of La Mirada (Exp 6-30-17) 309 Discontinued 025 00

City of La Mirada (Exp 3-31-18) 586 Discontinued 03 00

City of Long Beach (Exp 6-30-17) 441 Discontinued 025 00

City of Long Beach (Eff 7-1-17) 588 03 00

City of Lynwood (Exp 6-30-17) 470 Discontinued 025 00

City of Lynwood (Eff 7-1-17) 590 03 00

City of Pico Rivera (Exp 6-30-17) 223 Discontinued 025 00

City of Pico Rivera (Eff 7-1-17) 582 03 00

City of San Fernando (Exp 6-30-17) 348 Discontinued 02 00

City of San Fernando (Exp 9-30-17) 587 Discontinued 025 00

City of San Fernando (Eff 10-1-17) 602 0275 00

City of Santa Monica (Exp 3-31-17) 250 Discontinued 02 00

City of Santa Monica (Exp 6-30-17) 472 Discontinued 025 00

City of Santa Monica (Eff 7-1-17) 591 03 00

City of So El Monte (Exp 6-30-17) 252 Discontinued 02 00

City of So El Monte (Exp 9-30-17) 583 Discontinued 025 00

City of So El Monte (Eff 10-1-17) 601 0275 00

City of South Gate (Exp 6-30-17) 221 Discontinued 025 00

City of South Gate (Eff 7-1-17) 580 03 00

SUBTOTAL A11d (Add amounts in column A10 on this page Enter the total here and on line A11d on page 1 of Schedule A2)

$ 00

Continued on page 5Page 4

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
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          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 5: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S1F) REV 30 (5-18) STATE OF CALIFORNIA CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form

DUE ON OR BEFORE

YOUR ACCOUNT NO

A1 ENTER amount from line 12 on your CDTFA-401-A or 401-GS or from line 1 on your CDTFA-401-E

$ 00

A2A3 ENTER all transactions subject to only the state rate of 725 (see instructions) ndash 00

A4 SUBTRACT line A2A3 from line A1 (Allocate this amount to the correct district tax areas in column A5)

$ 00

PLEASE READ THE INSTRUCTIONS ON PAGE 11 BEFORE COMPLETING THIS SCHEDULE

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ALAMEDA COUNTY 378 02 $ 00

City of Albany 429 025 00

City of Hayward 430 025 00

City of Newark (Eff 4-1-17) 451 025 00

City of San Leandro 380 025 00

City of Union City 428 025 00

AMADOR COUNTY 194 005 00

BUTTE COUNTY

Town of Paradise 381 005 00

COLUSA COUNTY

City of Williams 139 005 00

SUBTOTAL A11a (Add amounts in column A10 on this page Enter the total here and on line A11a below) $ 00

Continued on page 2

A11a SUBTOTAL DISTRICT TAX (Page 1 enter the total from line A11a above) $ 00

A11b SUBTOTAL DISTRICT TAX (Page 2 enter the total from line A11b on page 2) 00

A11c SUBTOTAL DISTRICT TAX (Page 3 enter the total from line A11c on page 3) 00

A11d SUBTOTAL DISTRICT TAX (Page 4 enter the total from line A11d on page 4) 00

A11e SUBTOTAL DISTRICT TAX (Page 5 enter the total from line A11e on page 5) 00

A11f SUBTOTAL DISTRICT TAX (Page 6 enter the total from line A11f on page 6) 00

A11g SUBTOTAL DISTRICT TAX (Page 7 enter the total from line A11g on page 7) 00

A11h SUBTOTAL DISTRICT TAX (Page 8 enter the total from line A11h on page 8) 00

A11i SUBTOTAL DISTRICT TAX (Page 9 enter the total from line A11i on page 9) 00

A11j SUBTOTAL DISTRICT TAX (Page 10 enter the total from line A11j on page 10) 00

A11 TOTAL DISTRICT TAX (Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter here and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return)

$ 00

Page 1

CDTFA-531-A2 (S1B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

CONTRA COSTA COUNTY 025 01 $ 00

City of Antioch 350 015 00

City of Concord 242 015 00

City of El Cerrito 383 025 00

City of Hercules 286 015 00

City of Martinez (Eff 4-1-17) 453 015 00

Town of Moraga 301 02 00

City of Orinda 303 015 00

City of Pinole 385 02 00

City of Pittsburg 288 015 00

City of Pleasant Hill (Eff 4-1-17) 455 015 00

City of Richmond 387 02 00

City of San Pablo (Exp 9-30-17) 368 Discontinued 0175 00

City of San Pablo (Eff 10-1-17) 609 015 00

DEL NORTE COUNTY 388 0025 00

EL DORADO COUNTY

City of Placerville (Exp 3-31-17) 246 Discontinued 005 00

City of Placerville (Eff 4-1-17) 457 01 00

City of So Lake Tahoe 097 005 00

FRESNO COUNTY 099 00725 00

City of Huron 352 01725 00

City of Reedley 177 01225 00

City of Sanger 179 01475 00

City of Selma 169 01225 00

GLENN COUNTY

City of Orland (Eff 4-1-17) 458 005 00

SUBTOTAL A11b (Add amounts in column A10 on this page Enter the total here and on line A11b on page 1 of Schedule A2)

$ 00

Continued on page 3Page 2

CDTFA-531-A2 (S2F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

HUMBOLDT COUNTY 389 005 $ 00

City of Arcata 425 0125 00

City of Eureka 427 0125 00

City of Fortuna (Eff 4-1-17) 460 0125 00

City of Rio Dell 391 015 00

City of Trinidad 426 0125 00

IMPERIAL COUNTY 029 005 00

City of Calexico 230 01 00

City of El Centro (Eff 4-1-17) 462 01 00

INYO COUNTY 014 005 00

KERN COUNTY

City of Arvin 198 01 00

City of Delano 170 01 00

City of Ridgecrest (Exp 3-31-17) 291 Discontinued 0075 00

City of Ridgecrest (Eff 4-1-17) 463 01 00

City of Wasco (Eff 4-1-17) 464 01 00

KINGS COUNTY

City of Corcoran (Eff 10-1-17) 603 01 00

LAKE COUNTY

City of Clearlake (Exp 3-31-17) 058 Discontinued 005 00

City of Clearlake (Eff 4-1-17) 468 015 00

City of Lakeport (Exp 3-31-17) 101 Discontinued 005 00

City of Lakeport (Eff 4-1-17) 466 015 00

SUBTOTAL A11c (Add amounts in column A10 on this page Enter the total here and on line A11c on page 1 of Schedule A2)

$ 00

Continued on page 4

Page 3

CDTFA-531-A2 (S2B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY (Exp 6-30-17) 218 Discontinued 015 $ 00

LOS ANGELES COUNTY (Exp 9-30-17) 577 Discontinued 02 00

LOS ANGELES COUNTY (Eff 10-1-17) 594 0225 00

City of Avalon (Exp 6-30-17) 219 Discontinued 02 00

City of Avalon (Exp 9-30-17) 578 Discontinued 025 00

City of Avalon (Eff 10-1-17) 595 0275 00

City of Commerce (Exp 6-30-17) 307 Discontinued 02 00

City of Commerce (Exp 9-30-17) 585 Discontinued 025 00

City of Commerce (Eff 10-1-17) 596 0275 00

City of Compton (Exp 6-30-17) 449 Discontinued 025 00

City of Compton (Eff 7-1-17) 589 03 00

City of Culver City (Exp 6-30-17) 305 Discontinued 02 00

City of Culver City (Exp 9-30-17) 584 Discontinued 025 00

City of Culver City (Eff 10-1-17) 597 0275 00

City of Downey (Exp 6-30-17) 474 Discontinued 02 00

City of Downey (Exp 9-30-17) 592 Discontinued 025 00

City of Downey (Eff 10-1-17) 598 0275 00

City of El Monte (Exp 6-30-17) 222 Discontinued 02 00

City of El Monte (Exp 9-30-17) 581 Discontinued 025 00

City of El Monte (Eff 10-1-17) 599 0275 00

City of Hawthorne (Eff 4-1-18) 611 03 00

City of Inglewood (Exp 6-30-17) 220 Discontinued 02 00

City of Inglewood (Exp 9-30-17) 579 Discontinued 025 00

City of Inglewood (Eff 10-1-17) 600 0275 00

City of La Mirada (Exp 6-30-17) 309 Discontinued 025 00

City of La Mirada (Exp 3-31-18) 586 Discontinued 03 00

City of Long Beach (Exp 6-30-17) 441 Discontinued 025 00

City of Long Beach (Eff 7-1-17) 588 03 00

City of Lynwood (Exp 6-30-17) 470 Discontinued 025 00

City of Lynwood (Eff 7-1-17) 590 03 00

City of Pico Rivera (Exp 6-30-17) 223 Discontinued 025 00

City of Pico Rivera (Eff 7-1-17) 582 03 00

City of San Fernando (Exp 6-30-17) 348 Discontinued 02 00

City of San Fernando (Exp 9-30-17) 587 Discontinued 025 00

City of San Fernando (Eff 10-1-17) 602 0275 00

City of Santa Monica (Exp 3-31-17) 250 Discontinued 02 00

City of Santa Monica (Exp 6-30-17) 472 Discontinued 025 00

City of Santa Monica (Eff 7-1-17) 591 03 00

City of So El Monte (Exp 6-30-17) 252 Discontinued 02 00

City of So El Monte (Exp 9-30-17) 583 Discontinued 025 00

City of So El Monte (Eff 10-1-17) 601 0275 00

City of South Gate (Exp 6-30-17) 221 Discontinued 025 00

City of South Gate (Eff 7-1-17) 580 03 00

SUBTOTAL A11d (Add amounts in column A10 on this page Enter the total here and on line A11d on page 1 of Schedule A2)

$ 00

Continued on page 5Page 4

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
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          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 6: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S1B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

CONTRA COSTA COUNTY 025 01 $ 00

City of Antioch 350 015 00

City of Concord 242 015 00

City of El Cerrito 383 025 00

City of Hercules 286 015 00

City of Martinez (Eff 4-1-17) 453 015 00

Town of Moraga 301 02 00

City of Orinda 303 015 00

City of Pinole 385 02 00

City of Pittsburg 288 015 00

City of Pleasant Hill (Eff 4-1-17) 455 015 00

City of Richmond 387 02 00

City of San Pablo (Exp 9-30-17) 368 Discontinued 0175 00

City of San Pablo (Eff 10-1-17) 609 015 00

DEL NORTE COUNTY 388 0025 00

EL DORADO COUNTY

City of Placerville (Exp 3-31-17) 246 Discontinued 005 00

City of Placerville (Eff 4-1-17) 457 01 00

City of So Lake Tahoe 097 005 00

FRESNO COUNTY 099 00725 00

City of Huron 352 01725 00

City of Reedley 177 01225 00

City of Sanger 179 01475 00

City of Selma 169 01225 00

GLENN COUNTY

City of Orland (Eff 4-1-17) 458 005 00

SUBTOTAL A11b (Add amounts in column A10 on this page Enter the total here and on line A11b on page 1 of Schedule A2)

$ 00

Continued on page 3Page 2

CDTFA-531-A2 (S2F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

HUMBOLDT COUNTY 389 005 $ 00

City of Arcata 425 0125 00

City of Eureka 427 0125 00

City of Fortuna (Eff 4-1-17) 460 0125 00

City of Rio Dell 391 015 00

City of Trinidad 426 0125 00

IMPERIAL COUNTY 029 005 00

City of Calexico 230 01 00

City of El Centro (Eff 4-1-17) 462 01 00

INYO COUNTY 014 005 00

KERN COUNTY

City of Arvin 198 01 00

City of Delano 170 01 00

City of Ridgecrest (Exp 3-31-17) 291 Discontinued 0075 00

City of Ridgecrest (Eff 4-1-17) 463 01 00

City of Wasco (Eff 4-1-17) 464 01 00

KINGS COUNTY

City of Corcoran (Eff 10-1-17) 603 01 00

LAKE COUNTY

City of Clearlake (Exp 3-31-17) 058 Discontinued 005 00

City of Clearlake (Eff 4-1-17) 468 015 00

City of Lakeport (Exp 3-31-17) 101 Discontinued 005 00

City of Lakeport (Eff 4-1-17) 466 015 00

SUBTOTAL A11c (Add amounts in column A10 on this page Enter the total here and on line A11c on page 1 of Schedule A2)

$ 00

Continued on page 4

Page 3

CDTFA-531-A2 (S2B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY (Exp 6-30-17) 218 Discontinued 015 $ 00

LOS ANGELES COUNTY (Exp 9-30-17) 577 Discontinued 02 00

LOS ANGELES COUNTY (Eff 10-1-17) 594 0225 00

City of Avalon (Exp 6-30-17) 219 Discontinued 02 00

City of Avalon (Exp 9-30-17) 578 Discontinued 025 00

City of Avalon (Eff 10-1-17) 595 0275 00

City of Commerce (Exp 6-30-17) 307 Discontinued 02 00

City of Commerce (Exp 9-30-17) 585 Discontinued 025 00

City of Commerce (Eff 10-1-17) 596 0275 00

City of Compton (Exp 6-30-17) 449 Discontinued 025 00

City of Compton (Eff 7-1-17) 589 03 00

City of Culver City (Exp 6-30-17) 305 Discontinued 02 00

City of Culver City (Exp 9-30-17) 584 Discontinued 025 00

City of Culver City (Eff 10-1-17) 597 0275 00

City of Downey (Exp 6-30-17) 474 Discontinued 02 00

City of Downey (Exp 9-30-17) 592 Discontinued 025 00

City of Downey (Eff 10-1-17) 598 0275 00

City of El Monte (Exp 6-30-17) 222 Discontinued 02 00

City of El Monte (Exp 9-30-17) 581 Discontinued 025 00

City of El Monte (Eff 10-1-17) 599 0275 00

City of Hawthorne (Eff 4-1-18) 611 03 00

City of Inglewood (Exp 6-30-17) 220 Discontinued 02 00

City of Inglewood (Exp 9-30-17) 579 Discontinued 025 00

City of Inglewood (Eff 10-1-17) 600 0275 00

City of La Mirada (Exp 6-30-17) 309 Discontinued 025 00

City of La Mirada (Exp 3-31-18) 586 Discontinued 03 00

City of Long Beach (Exp 6-30-17) 441 Discontinued 025 00

City of Long Beach (Eff 7-1-17) 588 03 00

City of Lynwood (Exp 6-30-17) 470 Discontinued 025 00

City of Lynwood (Eff 7-1-17) 590 03 00

City of Pico Rivera (Exp 6-30-17) 223 Discontinued 025 00

City of Pico Rivera (Eff 7-1-17) 582 03 00

City of San Fernando (Exp 6-30-17) 348 Discontinued 02 00

City of San Fernando (Exp 9-30-17) 587 Discontinued 025 00

City of San Fernando (Eff 10-1-17) 602 0275 00

City of Santa Monica (Exp 3-31-17) 250 Discontinued 02 00

City of Santa Monica (Exp 6-30-17) 472 Discontinued 025 00

City of Santa Monica (Eff 7-1-17) 591 03 00

City of So El Monte (Exp 6-30-17) 252 Discontinued 02 00

City of So El Monte (Exp 9-30-17) 583 Discontinued 025 00

City of So El Monte (Eff 10-1-17) 601 0275 00

City of South Gate (Exp 6-30-17) 221 Discontinued 025 00

City of South Gate (Eff 7-1-17) 580 03 00

SUBTOTAL A11d (Add amounts in column A10 on this page Enter the total here and on line A11d on page 1 of Schedule A2)

$ 00

Continued on page 5Page 4

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 7: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S2F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

HUMBOLDT COUNTY 389 005 $ 00

City of Arcata 425 0125 00

City of Eureka 427 0125 00

City of Fortuna (Eff 4-1-17) 460 0125 00

City of Rio Dell 391 015 00

City of Trinidad 426 0125 00

IMPERIAL COUNTY 029 005 00

City of Calexico 230 01 00

City of El Centro (Eff 4-1-17) 462 01 00

INYO COUNTY 014 005 00

KERN COUNTY

City of Arvin 198 01 00

City of Delano 170 01 00

City of Ridgecrest (Exp 3-31-17) 291 Discontinued 0075 00

City of Ridgecrest (Eff 4-1-17) 463 01 00

City of Wasco (Eff 4-1-17) 464 01 00

KINGS COUNTY

City of Corcoran (Eff 10-1-17) 603 01 00

LAKE COUNTY

City of Clearlake (Exp 3-31-17) 058 Discontinued 005 00

City of Clearlake (Eff 4-1-17) 468 015 00

City of Lakeport (Exp 3-31-17) 101 Discontinued 005 00

City of Lakeport (Eff 4-1-17) 466 015 00

SUBTOTAL A11c (Add amounts in column A10 on this page Enter the total here and on line A11c on page 1 of Schedule A2)

$ 00

Continued on page 4

Page 3

CDTFA-531-A2 (S2B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY (Exp 6-30-17) 218 Discontinued 015 $ 00

LOS ANGELES COUNTY (Exp 9-30-17) 577 Discontinued 02 00

LOS ANGELES COUNTY (Eff 10-1-17) 594 0225 00

City of Avalon (Exp 6-30-17) 219 Discontinued 02 00

City of Avalon (Exp 9-30-17) 578 Discontinued 025 00

City of Avalon (Eff 10-1-17) 595 0275 00

City of Commerce (Exp 6-30-17) 307 Discontinued 02 00

City of Commerce (Exp 9-30-17) 585 Discontinued 025 00

City of Commerce (Eff 10-1-17) 596 0275 00

City of Compton (Exp 6-30-17) 449 Discontinued 025 00

City of Compton (Eff 7-1-17) 589 03 00

City of Culver City (Exp 6-30-17) 305 Discontinued 02 00

City of Culver City (Exp 9-30-17) 584 Discontinued 025 00

City of Culver City (Eff 10-1-17) 597 0275 00

City of Downey (Exp 6-30-17) 474 Discontinued 02 00

City of Downey (Exp 9-30-17) 592 Discontinued 025 00

City of Downey (Eff 10-1-17) 598 0275 00

City of El Monte (Exp 6-30-17) 222 Discontinued 02 00

City of El Monte (Exp 9-30-17) 581 Discontinued 025 00

City of El Monte (Eff 10-1-17) 599 0275 00

City of Hawthorne (Eff 4-1-18) 611 03 00

City of Inglewood (Exp 6-30-17) 220 Discontinued 02 00

City of Inglewood (Exp 9-30-17) 579 Discontinued 025 00

City of Inglewood (Eff 10-1-17) 600 0275 00

City of La Mirada (Exp 6-30-17) 309 Discontinued 025 00

City of La Mirada (Exp 3-31-18) 586 Discontinued 03 00

City of Long Beach (Exp 6-30-17) 441 Discontinued 025 00

City of Long Beach (Eff 7-1-17) 588 03 00

City of Lynwood (Exp 6-30-17) 470 Discontinued 025 00

City of Lynwood (Eff 7-1-17) 590 03 00

City of Pico Rivera (Exp 6-30-17) 223 Discontinued 025 00

City of Pico Rivera (Eff 7-1-17) 582 03 00

City of San Fernando (Exp 6-30-17) 348 Discontinued 02 00

City of San Fernando (Exp 9-30-17) 587 Discontinued 025 00

City of San Fernando (Eff 10-1-17) 602 0275 00

City of Santa Monica (Exp 3-31-17) 250 Discontinued 02 00

City of Santa Monica (Exp 6-30-17) 472 Discontinued 025 00

City of Santa Monica (Eff 7-1-17) 591 03 00

City of So El Monte (Exp 6-30-17) 252 Discontinued 02 00

City of So El Monte (Exp 9-30-17) 583 Discontinued 025 00

City of So El Monte (Eff 10-1-17) 601 0275 00

City of South Gate (Exp 6-30-17) 221 Discontinued 025 00

City of South Gate (Eff 7-1-17) 580 03 00

SUBTOTAL A11d (Add amounts in column A10 on this page Enter the total here and on line A11d on page 1 of Schedule A2)

$ 00

Continued on page 5Page 4

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 8: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S2B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY (Exp 6-30-17) 218 Discontinued 015 $ 00

LOS ANGELES COUNTY (Exp 9-30-17) 577 Discontinued 02 00

LOS ANGELES COUNTY (Eff 10-1-17) 594 0225 00

City of Avalon (Exp 6-30-17) 219 Discontinued 02 00

City of Avalon (Exp 9-30-17) 578 Discontinued 025 00

City of Avalon (Eff 10-1-17) 595 0275 00

City of Commerce (Exp 6-30-17) 307 Discontinued 02 00

City of Commerce (Exp 9-30-17) 585 Discontinued 025 00

City of Commerce (Eff 10-1-17) 596 0275 00

City of Compton (Exp 6-30-17) 449 Discontinued 025 00

City of Compton (Eff 7-1-17) 589 03 00

City of Culver City (Exp 6-30-17) 305 Discontinued 02 00

City of Culver City (Exp 9-30-17) 584 Discontinued 025 00

City of Culver City (Eff 10-1-17) 597 0275 00

City of Downey (Exp 6-30-17) 474 Discontinued 02 00

City of Downey (Exp 9-30-17) 592 Discontinued 025 00

City of Downey (Eff 10-1-17) 598 0275 00

City of El Monte (Exp 6-30-17) 222 Discontinued 02 00

City of El Monte (Exp 9-30-17) 581 Discontinued 025 00

City of El Monte (Eff 10-1-17) 599 0275 00

City of Hawthorne (Eff 4-1-18) 611 03 00

City of Inglewood (Exp 6-30-17) 220 Discontinued 02 00

City of Inglewood (Exp 9-30-17) 579 Discontinued 025 00

City of Inglewood (Eff 10-1-17) 600 0275 00

City of La Mirada (Exp 6-30-17) 309 Discontinued 025 00

City of La Mirada (Exp 3-31-18) 586 Discontinued 03 00

City of Long Beach (Exp 6-30-17) 441 Discontinued 025 00

City of Long Beach (Eff 7-1-17) 588 03 00

City of Lynwood (Exp 6-30-17) 470 Discontinued 025 00

City of Lynwood (Eff 7-1-17) 590 03 00

City of Pico Rivera (Exp 6-30-17) 223 Discontinued 025 00

City of Pico Rivera (Eff 7-1-17) 582 03 00

City of San Fernando (Exp 6-30-17) 348 Discontinued 02 00

City of San Fernando (Exp 9-30-17) 587 Discontinued 025 00

City of San Fernando (Eff 10-1-17) 602 0275 00

City of Santa Monica (Exp 3-31-17) 250 Discontinued 02 00

City of Santa Monica (Exp 6-30-17) 472 Discontinued 025 00

City of Santa Monica (Eff 7-1-17) 591 03 00

City of So El Monte (Exp 6-30-17) 252 Discontinued 02 00

City of So El Monte (Exp 9-30-17) 583 Discontinued 025 00

City of So El Monte (Eff 10-1-17) 601 0275 00

City of South Gate (Exp 6-30-17) 221 Discontinued 025 00

City of South Gate (Eff 7-1-17) 580 03 00

SUBTOTAL A11d (Add amounts in column A10 on this page Enter the total here and on line A11d on page 1 of Schedule A2)

$ 00

Continued on page 5Page 4

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 9: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S3F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MADERA COUNTY 144 005 $ 00

City of Madera (Eff 4-1-17) 476 01 00

MARIN COUNTY 311 01 00

Town of Corte Madera 354 015 00

Town of Fairfax (Exp 3-31-17) 314 Discontinued 015 00

Town of Fairfax (Eff 4-1-17) 478 0175 00

City of Larkspur (Exp 3-31-18) 356 Discontinued 015 00

City of Larkspur (Eff 4-1-18) 613 0175 00

City of Novato (Exp 3-31-16) 313 Discontinued 015 00

City of Novato (Eff 4-1-16) 434 0125 00

Town of San Anselmo 358 015 00

City of San Rafael 360 0175 00

City of Sausalito 393 015 00

MARIPOSA COUNTY 103 005 00

MENDOCINO COUNTY (Exp 3-31-18) 269 Discontinued 00125 00

MENDOCINO COUNTY (Eff 4-1-18) 615 00625 00

City of Fort Bragg (Exp 3-31-18) 284 Discontinued 01125 00

City of Fort Bragg (Eff 4-1-18) 616 01625 00

City of Point Arena (Exp 3-31-18) 271 Discontinued 00625 00

City of Point Arena (Eff 4-1-18) 617 01125 00

City of Ukiah (Exp 3-31-17) 273 Discontinued 00625 00

City of Ukiah (Exp 3-31-18) 480 Discontinued 01125 00

City of Ukiah (Eff 4-1-18) 618 01625 00

City of Willits (Exp 3-31-18) 270 Discontinued 00625 00

City of Willits (Eff 4-1-18) 619 01125 00

MERCED COUNTY (Eff 4-1-17) 481 005 00

City of Atwater (Exp 3-31-17) 346 Discontinued 005 00

City of Atwater (Eff 4-1-17) 485 01 00

City of Gustine (Exp 3-31-17) 224 Discontinued 005 00

City of Gustine (Eff 4-1-17) 484 01 00

City of Los Banos (Exp 3-31-17) 104 Discontinued 005 00

City of Los Banos (Eff 4-1-17) 482 01 00

City of Merced (Exp 3-31-17) 127 Discontinued 005 00

City of Merced (Eff 4-1-17) 483 01 00

MONO COUNTY

Town of Mammoth Lakes 183 005 00

SUBTOTAL A11e (Add amounts in column A10 on this page Enter the total here and on line A11e on page 1 of Schedule A2)

$ 00

Continued on page 6

Page 5

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 10: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S3B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

MONTEREY COUNTY (Exp 3-31-17) 394 Discontinued 00125 $ 00

MONTEREY COUNTY (Eff 4-1-17) 487 005 00

City of Carmel-by-the-Sea (Exp 3-31-17) 400 Discontinued 01125 00

City of Carmel-by-the-Sea (Eff 4-1-17) 495 015 00

City of Del Rey Oaks (Exp 3-31-17) 410 Discontinued 01625 00

City of Del Rey Oaks (Eff 4-1-17) 490 02 00

City of Gonzales (Exp 3-31-17) 408 Discontinued 00625 00

City of Gonzales (Eff 4-1-17) 498 01 00

City of Greenfield (Exp 3-31-17) 436 Discontinued 01875 00

City of Greenfield (Eff 4-1-17) 494 0225 00

City of King City (Exp 3-31-17) 402 Discontinued 00625 00

City of King City (Eff 4-1-17) 496 01 00

City of Marina (Exp 3-31-17) 397 Discontinued 01125 00

City of Marina (Eff 4-1-17) 492 015 00

City of Monterey (Exp 3-31-17) 404 Discontinued 01125 00

City of Monterey (Eff 4-1-17) 497 015 00

City of Pacific Grove (Exp 3-31-17) 396 Discontinued 01125 00

City of Pacific Grove (Eff 4-1-17) 491 015 00

City of Salinas (Exp 3-31-17) 406 Discontinued 01625 00

City of Salinas (Eff 4-1-17) 489 02 00

City of Sand City (Exp 3-31-17) 412 Discontinued 01125 00

City of Sand City (Eff 4-1-17) 499 015 00

City of Seaside (Exp 3-31-17) 395 Discontinued 01125 00

City of Seaside (Exp 9-30-17) 488 Discontinued 015 00

City of Seaside (Eff 10-1-17) 605 02 00

City of Soledad (Exp 3-31-17) 398 Discontinued 01125 00

City of Soledad (Eff 4-1-17) 493 015 00

NAPA COUNTY 065 005 00

City of St Helena (Eff 4-1-17) 501 01 00

NEVADA COUNTY (Exp 3-31-17) 067 Discontinued 00125 00

NEVADA COUNTY (Eff 4-1-17) 502 0025 00

City of Grass Valley (Exp 3-31-17) 318 Discontinued 00625 00

City of Grass Valley (Eff 4-1-17) 504 0075 00

City of Nevada City (Exp 3-31-17) 320 Discontinued 01 00

City of Nevada City (Exp 3-31-18) 506 Discontinued 015 00

City of Nevada City (Eff 4-1-18) 630 01125 00

Town of Truckee (Exp 3-31-17) 370 Discontinued 00875 00

Town of Truckee (Eff 4-1-17) 503 01 00

SUBTOTAL A11f (Add amounts in column A10 on this page Enter the total here and on line A11f on page 1 of Schedule A2)

$ 00

Continued on page 7

Page 6

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 11: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S4F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

ORANGE COUNTY 037 005 $ 00

City of Fountain Valley (Eff 4-1-17) 512 015 00

City of La Habra 204 01 00

City of La Palma (Eff 4-1-17) 508 015 00

City of Stanton 414 015 00

City of Westminster (Eff 4-1-17) 510 015 00

PLACER COUNTY

Town of Loomis (Eff 4-1-17) 513 0025 00

RIVERSIDE COUNTY 026 005 00

City of Cathedral City 232 015 00

City of Coachella 416 015 00

City of Hemet (Eff 4-1-17) 515 015 00

City of Indio (Eff 4-1-17) 517 015 00

City of La Quinta (Eff 4-1-17) 521 015 00

City of Menifee (Eff 4-1-17) 525 015 00

City of Palm Springs (Exp 3-31-18) 275 Discontinued 015 00

City of Palm Springs (Eff 4-1-18) 621 02 00

City of Riverside (Eff 4-1-17) 519 015 00

City of Temecula (Eff 4-1-17) 523 015 00

SACRAMENTO COUNTY 023 005 00

City of Galt 206 01 00

City of Isleton (Exp 3-31-17) 443 Discontinued 01 00

City of Isleton (Eff 4-1-17) 527 015 00

City of Rancho Cordova 418 01 00

City of Sacramento 322 01 00

SAN BENITO COUNTY

City of Hollister 171 01 00

City of San Juan Bautista 106 0075 00

SAN BERNARDINO COUNTY 031 005 00

City of Montclair 108 0075 00

City of San Bernardino 149 0075 00

Town of Yucca Valley (Eff 4-1-17) 530 015 00

SAN DIEGO COUNTY 013 005 00

City of Chula Vista (Eff 4-1-17) 532 01 00

City of Del Mar (Eff 4-1-17) 534 015 00

City of El Cajon 431 01 00

City of La Mesa 210 0125 00

City of National City 137 015 00

City of Vista 151 01 00

SUBTOTAL A11g (Add amounts in column A10 on this page Enter the total here and on line A11g on page 1 of Schedule A2)

$ 00

Continued on page 8 Page 7

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 12: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S4B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SAN FRANCISCO COUNTY 052 0125 $ 00

SAN JOAQUIN COUNTY 038 005 00

City of Lathrop 324 015 00

City of Manteca 153 01 00

City of Stockton (Exp 3-31-17) 362 Discontinued 015 00

City of Stockton (Eff 4-1-17) 538 0175 00

City of Tracy (Exp 3-31-16) 257 Discontinued 01 00

City of Tracy (Eff 4-1-17) 536 01 00

SAN LUIS OBISPO COUNTY

City of Arroyo Grande 154 005 00

City of Atascadero 419 005 00

City of Grover Beach 155 005 00

City of Morro Bay 156 005 00

City of Paso Robles 325 005 00

City of Pismo Beach 185 005 00

City of San Luis Obispo 157 005 00

SAN MATEO COUNTY 327 015 00

City of Belmont (Eff 4-1-17) 540 02 00

City of Burlingame (Eff 4-1-18) 623 0175 00

City of East Palo Alto (Eff 4-1-17) 542 02 00

City of Half Moon Bay (Exp 3-31-16) 330 Discontinued 02 00

City of San Mateo 328 0175 00

City of So San Francisco (Eff 4-1-16) 438 02 00

SANTA BARBARA COUNTY 030 005 00

City of Guadalupe 421 0075 00

City of Santa Barbara (Eff 4-1-18) 625 015 00

City of Santa Maria 295 0075 00

SANTA CLARA COUNTY (Exp 3-31-17) 332 Discontinued 0125 00

SANTA CLARA COUNTY (Eff 4-1-17) 544 0175 00

City of Campbell (Exp 3-31-17) 333 Discontinued 015 00

City of Campbell (Eff 4-1-17) 545 02 00

City of San Jose (Exp 3-31-17) 445 Discontinued 015 00

City of San Jose (Eff 4-1-17) 546 02 00

SUBTOTAL A11h (Add amounts in column A10 on this page Enter the total here and on line A11h on page 1 of Schedule A2)

$ 00

Continued on page 9 Page 8

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 13: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S5F) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

SANTA CRUZ COUNTY (Exp 3-31-17) 062 Discontinued 0075 $ 00

SANTA CRUZ COUNTY (Eff 4-1-17) 548 0125 00

City of Capitola (Exp 3-31-17) 335 Discontinued 0125 00

City of Capitola (Eff 4-1-17) 549 0175 00

City of Santa Cruz (Exp 3-31-17) 159 Discontinued 0125 00

City of Santa Cruz (Eff 4-1-17) 550 0175 00

City of Scotts Valley (Exp 3-31-17) 364 Discontinued 0125 00

City of Scotts Valley (Eff 4-1-17) 552 0175 00

City of Watsonville (Exp 3-31-17) 372 Discontinued 015 00

City of Watsonville (Eff 4-1-17) 551 02 00

SHASTA COUNTY

City of Anderson 373 005 00

SISKIYOU COUNTY

City of Dunsmuir (Eff 4-1-16) 439 005 00

City of Mt Shasta 266 0025 00

City of Weed (Eff 7-1-15) 432 0025 00

City of Yreka (Eff 4-1-17) 553 005 00

SOLANO COUNTY 066 00125 00

City of Benicia 423 01125 00

City of Fairfield 337 01125 00

City of Rio Vista 339 00875 00

City of Suisun City (Eff 4-1-17) 555 01125 00

City of Vacaville (Exp 3-31-18) 341 Discontinued 00375 00

City of Vacaville (Eff 4-1-18) 557 00875 00

City of Vallejo 277 01125 00

SONOMA COUNTY (Exp 3-31-17) 259 Discontinued 0075 00

SONOMA COUNTY (Eff 4-1-17) 559 00875 00

City of Cotati (Exp 3-31-17) 375 Discontinued 0175 00

City of Cotati (Eff 4-1-17) 565 01875 00

City of Healdsburg (Exp 3-31-17) 343 Discontinued 0125 00

City of Healdsburg (Eff 4-1-17) 564 01375 00

City of Rohnert Park (Exp 3-31-17) 262 Discontinued 0125 00

City of Rohnert Park (Eff 4-1-17) 562 01375 00

City of Santa Rosa (Exp 3-31-17) 264 Discontinued 0125 00

City of Santa Rosa (Eff 4-1-17) 561 01375 00

City of Sebastopol (Exp 3-31-17) 345 Discontinued 015 00

City of Sebastopol (Eff 4-1-17) 560 01625 00

City of Sonoma (Exp 3-31-17) 297 Discontinued 0125 00

City of Sonoma (Eff 4-1-17) 563 01375 00

SUBTOTAL A11i (Add amounts in column A10 on this page Enter the total here and on line A11i on page 1 of Schedule A2)

$ 00

Continued on page 10

Page 9

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 14: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S5B) REV 30 (5-18)

SCHEDULE A2 - COMPUTATION SCHEDULE FOR DISTRICT TAX - Long Form ACCOUNT NUMBER REPORTING PERIOD

DISTRICT TAX AREAS A5

ALLOCATE LINE A4 TO CORRECT DISTRICT(S)

A6A7 ADD ( + )

DEDUCT ( - ) ADJUSTMENTS

A8 TAXABLE AMOUNT A5 plusminus A6A7

A9 TAX

RATE

A10 DISTRICT TAX DUE Multiply A8 by A9

STANISLAUS COUNTY (Exp 3-31-17) 059 Discontinued 00125 $ 00

STANISLAUS COUNTY (Eff 4-1-17) 567 00625 00

City of Ceres (Exp 3-31-17) 173 Discontinued 00625 00

City of Ceres (Eff 4-1-17) 568 01125 00

City of Oakdale (Exp 3-31-17) 279 Discontinued 00625 00

City of Oakdale (Eff 4-1-17) 569 01125 00

TEHAMA COUNTY

City of Corning (Eff 10-1-16) 446 005 00

City of Red Bluff 424 0025 00

TULARE COUNTY 162 005 00

City of Dinuba 165 0125 00

City of Farmersville (Exp 3-31-18) 164 Discontinued 01 00

City of Farmersville (Eff 4-1-18) 629 015 00

City of Lindsay (Eff 10-1-17) 607 015 00

City of Porterville 166 01 00

City of Tulare 167 01 00

City of Visalia (Exp 3-31-17) 163 Discontinued 0075 00

City of Visalia (Eff 4-1-17) 571 0125 00

City of Woodlake (Eff 4-1-18) 627 015 00

TUOLUMNE COUNTY

City of Sonora 093 005 00

VENTURA COUNTY

City of Oxnard 213 005 00

City of Port Hueneme 214 005 00

City of Santa Paula (Eff 4-1-17) 572 01 00

City of Ventura (Eff 4-1-17) 573 005 00

YOLO COUNTY

City of Davis 376 01 00

City of West Sacramento (Exp 3-31-17) 081 Discontinued 005 00

City of West Sacramento (Eff 4-1-17) 575 0075 00

City of Woodland 236 0075 00

YUBA COUNTY

City of Marysville (Eff 10-1-16) 447 01 00

City of Wheatland 265 005 00

SUBTOTAL A11j (Add amounts in column A10 on this page Enter the total here and on line A11j on page 1 of Schedule A2)

$ 00

Page 10

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 15: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S6F) REV 30 (5-18)

INSTRUCTIONS FOR COMPLETING CDTFA-531-A2 SCHEDULE A2 - Long Form COMPUTATION SCHEDULE FOR DISTRICT TAX

Step 1 Enter taxable sales from return

A1 Enter the Taxable Transactions or Total Purchases from your return line 12 on CDTFA-401-A or line 12 on CDTFA-401-GS or line 1 on CDTFA-401-E in box A1

Step 2 Enter all transactions subject to only the state rate of 725 (with no additional collection of district tax) on A2A3

A2A3 Enter purchases of items purchased for use in a location where no district tax is in effect Also enter sales of items (excluding vehicles vessels or aircraft) delivered and used (1) at a location where no district tax is in effect or (2) in a district where you are not ldquoengaged in businessrdquo and did not collect the district tax (See publication 105 District Taxes and Delivered Sales available on the California Department of Tax and Fee Administration (CDTFA) website at wwwcdtfacagov for a definition of ldquoengaged in businessrdquo)

Step 3 Calculate transactions subject to district tax

A4 Subtract A2A3 from A1 Enter the result on A4

If your line A4 is $000 and you have no adjustments for prior periods you are finished with your Schedule A2 Enter $000 on line 16 of your CDTFA-401-A or 401-GS or line 5 of your 401-E return You may want to call the Customer Service Center at 1-800-400-7115 (TTY711) to see if you qualify for filing the EZ return (CDTFA-401-EZ)

Step 4 Report transactions by district

A5 Using the total from line A4 list your transactions by the correct districts

DO NOT report the same transactions in both a city and county district The tax rate for city districts includes all county district tax Report them for the city only Please see the Reporting Transactions by Location example on the next page

Step 5 Enter district adjustments

Please note that district tax adjustments made on this schedule are only for ones realized in the period covered by this return and schedule All prior period adjustments must be made on CDTFA-531-Q Tax Recovery Schedule

A6A7 If you have adjustments for one or more districts enter amounts in this column Entries in this column will increase or decrease the amount of tax distributed to districts for which you have adjustments

Enter the following adjustments by district (You do not need an entry in column A5 to enter an adjustment in column A6A7)

Note Please attach an explanation of any adjustments to your Schedule A2

The following examples are positive (+) adjustments

bull Items you purchased without paying district tax If you paidstate and local sales tax on a purchase but not district taxand if you made a taxable use of the item in a tax district addthe price of the item for that district

bull Amounts collected for a discontinued district If you collectedtaxes for a district that has been discontinued and have notpaid those taxes to the CDTFA add the amounts on which you collected those taxes Do not enter those amounts on line A5If a discontinued district is not listed call 1-800-400-7115(TTY711) for assistance

The following examples are negative (-) adjustments

bull Transactions included in line A5 that represent the sale or useof merchandise before the effective date of a district

bull Fixed-price contracts Deduct the sales price or leasepayments (excluding amounts collected as tax) for qualifyingfixed-price contracts A fixed-price contract is one enteredinto before the effective date of the district tax which(1) fixes the amount of the sales or lease price (2) specificallystates the amount or rate of tax based on the rate in effectwhen the contract was executed and (3) does not giveeither party the right to terminate the contract upon notice(See Regulation 1661 for information on leases of mobiletransportation equipment)

bull Merchandise used outside the district If you paid districttax on a purchase and first used the item in a differentdistrict you may need to enter adjustments on A6A7 Call1-800-400-7115 (TTY711) for assistance

A8 Add or subtract each district amount shown in A6A7 from each district amount on A5 Enter the total for each district amount in column A8

A9 If you enter adjustments in A6A7 for a transaction taxed at a rate different from the rate shown on A9 call 1-800-400-7115 (TTY711) for assistance

A10 Multiply A8 by A9 Enter the result in column A10 Based on adjustments in A6A7 A10 may result in a negative number

Continued on page 12

Page 11

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO
Page 16: PREPARER'S TELEPHONE NUMBER (s1f) rev. 101 (5-18) state of california ... credit for aircraft common carrier partial exemption ... repair, measure, ...

CDTFA-531-A2 (S6B) REV 30 (5-18)

Step 6 Enter your total district tax due

A11a Page 1 enter the subtotal of column A10 on line A11a

A11b Page 2 enter the subtotal of column A10 on line A11b and on A11b on page 1

A11c Page 3 enter the subtotal of column A10 on line A11c and on A11c on page 1

A11d Page 4 enter the subtotal of column A10 on line A11d and on A11d on page 1

A11e Page 5 enter the subtotal of column A10 on line A11e and on A11e on page 1

A11f Page 6 enter the subtotal of column A10 on line A11f and on A11f on page 1

Reporting Transactions by Location example

Example Your sales less deductions is $22000 which represents

bull Transactions of $6000 subject to district tax in SacramentoCounty but not in the City of Galt the City of Isleton the Cityof Rancho Cordova or in the City of Sacramento

bull Transactions of $2000 subject to district tax in the City ofGalt The tax rate for the City of Galt includes district tax forSacramento County

bull Transactions of $1000 subject to district tax in the City ofIsleton The tax rate for the City of Isleton includes district taxfor Sacramento County

bull Transactions of $2000 subject to district tax in the City ofRancho Cordova The tax rate for the City of Rancho Cordovaincludes district tax for Sacramento County

A11g Page 7 enter the subtotal of column A10 on line A11g and on A11g on page 1

A11h Page 8 enter the subtotal of column A10 on line A11h and on A11h on page 1

A11i Page 9 enter the subtotal of column A10 on line A11i and on A11i on page 1

A11j Page 10 enter the subtotal of column A10 on line A11j and on A11j on page 1

A11 Add lines A11a A11b A11c A11d A11e A11f A11g A11h A11i and A11j Enter this amount on line A11 and on line 16 of your CDTFA-401-A or 401-GS or on line 5 on your 401-E return

bull Transactions of $3000 subject to district tax in the City ofSacramento The tax rate for the City of Sacramento includesdistrict tax for Sacramento County

bull Transactions of $4000 subject to district tax in the City ofHollister The tax rate for the City of Hollister includes districttax for San Benito County

bull Transactions of $4000 subject to district tax in the City of SanJuan Bautista The tax rate for the City of San Juan Bautistaincludes district tax for San Benito County

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

SACRAMENTO COUNTY 023 6000 6000 005 30 City of Galt 206 2000 500 1500 01 15 City of Isleton (Eff 4-1-17) 527 1000 1000 015 15 City of Rancho Cordova 418 2000 2000 01 20 City of Sacramento 322 3000 -1000 2000 01 20 SAN BENITO COUNTY City of Hollister 171 4000 4000 01 40 City of San Juan Bautista 106 4000 4000 0075 30

Fixed-price contract example To correctly report district tax on your return for fixed-price contracts you must allocate the total amount of the fixed-price contract along with any other sales for this district in column A5 (a) at the ldquoCurrent District Tax Raterdquo and then make a negative adjustment for fixed-price contract amount in the same row column A6A7 (b) A positive adjustment will be required to properly allocate the fixed-price contract amount in column A6A7 (c) of the district tax that was in effect at the time the contract was entered into

In the example below the taxpayer has $10000 in taxable sales to report to the City of Commerce Of this total $4000 is from a fixed price contract entered into between July 1 2017 to September 30 2017

A5 A6A7 A8 A9 A10

DISTRICT TAX AREAS ALLOCATE TO CORRECT DISTRICT(S)

ADD ( + ) DEDUCT ( - ) ADJUSTMENTS

TAXABLE AMOUNT

TAX RATE

DISTRICT TAX DUE Multiply A8 by A9

LOS ANGELES COUNTY

City of Commerce (Exp 6-30-17) 307 Discontinued 02

City of Commerce (Exp 9-30-17) 585 Discontinued 4000 (c) 4000 025 100

City of Commerce (Eff 10-1-17) 596 10000 (a) -4000 (b) 6000 0275 165

Page 12

  • cdtfa401e_5-18_web2pdf
    • cdtfa531ae2_10-17_webpdf
      • Untitled
          1. account number
          2. Check Box1 Off
          3. 1a2
          4. 2b2
          5. 3c2
          6. 4d2
          7. 5e2
          8. 6f2
          9. 7g2
          10. 8h2
          11. 9i2
          12. 10j2
          13. 11-1
          14. 11-2
          15. 11k2
          16. 12l2
          17. 13m2
          18. 14n2
          19. 15o
          20. EMAIL ADDRESS
          21. Text39a2
          22. 1-2a
          23. 2-2a
          24. 3-2a
          25. 4-2a
          26. 5-2a
          27. 6-2a
          28. 7-2
          29. 8-2a
          30. 9-2a
          31. 10-2a
          32. dueonorbefore
          33. PRINT NAME AND TITLE
          34. Text38
          35. Text36a
          36. Text36
          37. Text37
          38. Text39
          39. A1 Enter
          40. A2 A3 Enter
          41. A4 Subract
          42. AlamedaCo1
          43. AlamedaCo2
          44. AlamedaCo3
          45. AlamedaCo4
          46. Albany1
          47. Albany2
          48. Albany3
          49. Albany4
          50. Hayward1
          51. Hayward2
          52. Hayward3
          53. Hayward4
          54. Newark1
          55. Newark2
          56. Newark3
          57. Newark4
          58. SanLeandro1
          59. SanLeandro2
          60. SanLeandro3
          61. SanLeandro4
          62. UnionCity1
          63. UnionCity2
          64. UnionCity3
          65. UnionCity4
          66. AmadorCo1
          67. AmadorCo2
          68. AmadorCo3
          69. AmadorCo4
          70. Paradise1
          71. Paradise2
          72. Paradise3
          73. Paradise4
          74. Williams1
          75. Williams2
          76. Williams3
          77. Williams4
          78. SubA11a
          79. SubtotalA11a
          80. SubtotalA11b
          81. SubtotalA11c
          82. SubtotalA11d
          83. SubtotalA11e
          84. SubtotalA11f
          85. SubtotalA11g
          86. SubtotalA11h
          87. SubtotalA11i
          88. SubtotalA11j
          89. Total 531a2
          90. Contra Costa 1
          91. Contra Costa 2
          92. Contra Costa3
          93. Contra Costa4
          94. Antioch1
          95. Antioch2
          96. Antioch3
          97. Antioch4
          98. Concord1
          99. Concord2
          100. Concord3
          101. Concord4
          102. ElCerrito1
          103. ElCerrito2
          104. ElCerrito3
          105. ElCerrito4
          106. Hercules 1
          107. Hercules2
          108. Hercules3
          109. Hercules4
          110. Martinez1
          111. Martinez2
          112. Martinez3
          113. Martinez4
          114. Moraga 1
          115. Moraga2
          116. Moraga3
          117. Moraga4
          118. Orinda
          119. Orinda2
          120. Orinda3
          121. Orinda4
          122. Pinole
          123. Pinole2
          124. Pinole3
          125. Pinole4
          126. Pittsburg
          127. Pittsburg2
          128. Pittsburg3
          129. Pittsburg4
          130. PleasantHill1
          131. PleasantHill2
          132. PleasantHill3
          133. PleasantHill4
          134. Richmond
          135. Richmond2
          136. Richmond3
          137. Richmond4
          138. San Pablo
          139. San Pablo2
          140. San Pablo3
          141. San Pablo4
          142. Del Norte
          143. Del Norte2
          144. Del Norte3
          145. Del Norte4
          146. Placerville1
          147. Placerville2
          148. Placerville3
          149. Placerville4
          150. So Lake Tahoe
          151. So Lake Tahoe2
          152. So Lake Tahoe3
          153. So Lake Tahoe4
          154. Fresno County
          155. Fresno County2
          156. Fresno County3
          157. Fresno County4
          158. Huron
          159. Huron2
          160. Huron3
          161. Huron4
          162. Reedley
          163. Reedley2
          164. Reedley3
          165. Reedley4
          166. Sanger
          167. Sanger2
          168. Sanger3
          169. Sanger4
          170. Selma
          171. Selma2
          172. Selma3
          173. Selma4
          174. Orland1
          175. Orland2
          176. Orland3
          177. Orland4
          178. SubA11b
          179. reporting period
          180. Humboldt
          181. Humboldt2
          182. Humboldt3
          183. Humboldt4
          184. Arcata
          185. Arcata2
          186. Arcata3
          187. Arcata4
          188. Eureka
          189. Eureka2
          190. Eureka3
          191. Eureka4
          192. Fortuna1
          193. Fortuna2
          194. Fortuna3
          195. Fortuna4
          196. Rio Dell
          197. Rio Dell2
          198. Rio Dell3
          199. Rio Dell4
          200. 104
          201. 105
          202. 106
          203. 107
          204. 111
          205. 112
          206. 113
          207. 114
          208. 115
          209. 116
          210. 117
          211. 118
          212. ElCentro1
          213. ElCentro2
          214. ElCentro3
          215. ElCentro4
          216. 119
          217. 120
          218. 121
          219. 122
          220. 123
          221. 124
          222. 125
          223. 126
          224. 127
          225. 128
          226. 129
          227. 130
          228. Ridgecrest1
          229. Ridgecrest2
          230. Ridgecrest3
          231. Ridgecrest4
          232. Wasco1
          233. Wasco2
          234. Wasco3
          235. Wasco4
          236. Corcoran
          237. Corcoran2
          238. Corcoran3
          239. Corcoran4
          240. Clearlake1
          241. Clearlake2
          242. Clearlake3
          243. Clearlake4
          244. Lakeport1
          245. Lakeport2
          246. Lakeport3
          247. Lakeport4
          248. SubA11c
          249. 143
          250. 144
          251. 145
          252. 146
          253. 147
          254. 148
          255. 149
          256. 150
          257. 151
          258. 152
          259. 153
          260. 154
          261. Compton A5
          262. Compton A6A7
          263. Compton A8
          264. Compton A10
          265. 155
          266. 156
          267. 157
          268. 158
          269. Downey1
          270. Downey2
          271. Downey3
          272. Downey4
          273. 159
          274. 160
          275. 161
          276. 162
          277. Hawthorne
          278. Hawthorne2
          279. Hawthorne3
          280. Hawthorne4
          281. 163
          282. 164
          283. 165
          284. 166
          285. Long Beach A5
          286. Long beach A6A7
          287. Long Beach A8
          288. Long Beach A10
          289. Lynwood1
          290. Lynwood2
          291. Lynwood3
          292. Lynwood4
          293. 171
          294. 172
          295. 173
          296. 174
          297. 171A
          298. 172A
          299. 173A
          300. 174A
          301. SantaMonica1
          302. SantaMonica2
          303. SantaMonica3
          304. SantaMonica4
          305. 179
          306. 180
          307. 181
          308. 182
          309. 183
          310. 184
          311. 185
          312. 186
          313. SubA11d
          314. 187
          315. 188
          316. 189
          317. 190
          318. Madera1
          319. Madera2
          320. Madera3
          321. Madera4
          322. 191
          323. 192
          324. 193
          325. 194
          326. 191A
          327. 192A
          328. 193A
          329. 194A
          330. Fairfax1
          331. Fairfax2
          332. Fairfax3
          333. Fairfax4
          334. 195A
          335. 196A
          336. 197A
          337. 198A
          338. 199
          339. 200
          340. 201
          341. 202
          342. 199A
          343. 200A
          344. 201A
          345. 202A
          346. 203
          347. 204
          348. 205
          349. 206
          350. Sausalito1
          351. Sausalito2
          352. Sausalito3
          353. Sausalito4
          354. 207
          355. 208
          356. 209
          357. 210
          358. 211
          359. 212
          360. 213
          361. 214
          362. 215
          363. 216
          364. 217
          365. 218
          366. 219
          367. 220
          368. 221
          369. 222
          370. Ukiah1
          371. Ukiah2
          372. Ukiah3
          373. Ukiah4
          374. 227
          375. 228
          376. 229
          377. 230
          378. MercedCo1
          379. MercedCo2
          380. MercedCo3
          381. MercedCo4
          382. Atwater1
          383. Atwater2
          384. Atwater3
          385. Atwater4
          386. Gustine1
          387. Gustine2
          388. Gustine3
          389. Gustine4
          390. LosBanos1
          391. LosBanos2
          392. LosBanos3
          393. LosBanos4
          394. Merced1
          395. Merced2
          396. Merced3
          397. Merced4
          398. 243
          399. 244
          400. 245
          401. 246
          402. SubA11e
          403. MontereyCo1
          404. MontereyCo2
          405. MontereyCo3
          406. MontereyCo4
          407. Carmel1
          408. Carmel2
          409. Carmel3
          410. Carmel4
          411. DelRey1
          412. DelRey2
          413. DelRey3
          414. DelRey4
          415. Gonzales1
          416. Gonzales2
          417. Gonzales3
          418. Gonzales4
          419. Greenfield1
          420. Greenfield2
          421. Greenfield3
          422. Greenfield4
          423. King1
          424. King2
          425. King3
          426. King4
          427. Marina1
          428. Marina2
          429. Marina3
          430. Marina4
          431. Monterey1
          432. Monterey2
          433. Monterey3
          434. Monterey4
          435. PacificGrove1
          436. PacificGrove2
          437. PacificGrove3
          438. PacificGrove4
          439. Salinas1
          440. Salinas2
          441. Salinas3
          442. Salinas4
          443. SandCity1
          444. SandCity2
          445. SandCity3
          446. SandCity4
          447. Seaside1
          448. Seaside2
          449. Seaside3
          450. Seaside4
          451. Soledad1
          452. Soledad2
          453. Soledad3
          454. Soledad4
          455. 284
          456. 285
          457. 286
          458. 287
          459. StHelena1
          460. StHelena2
          461. StHelena3
          462. StHelena4
          463. NevadaCo1
          464. NevadaCo2
          465. NevadaCo3
          466. NevadaCo4
          467. GrassValley1
          468. GrassValley2
          469. GrassValley3
          470. GrassValley4
          471. NevadaCity1
          472. NevadaCity2
          473. NevadaCity3
          474. NevadaCity4
          475. Truckee1
          476. Truckee2
          477. Truckee3
          478. Truckee4
          479. SubA11f
          480. 304
          481. 305
          482. 306
          483. 307
          484. Fountain1
          485. Fountain2
          486. Fountain3
          487. Fountain4
          488. 308
          489. 309
          490. 310
          491. 311
          492. LaPalma1
          493. LaPalma2
          494. LaPalma3
          495. LaPalma4
          496. 311a
          497. 311b
          498. 311c
          499. 311d
          500. Westminster1
          501. Westminster2
          502. Westminster3
          503. Westminster4
          504. Loomis1
          505. Loomis2
          506. Loomis3
          507. Loomis4
          508. 312
          509. 313
          510. 314
          511. 315
          512. 316
          513. 317
          514. 318
          515. 319
          516. 320
          517. 321
          518. 322
          519. 323
          520. Hemet1
          521. Hemet2
          522. Hemet3
          523. Hemet4
          524. Indio1
          525. Indio2
          526. Indio3
          527. Indio4
          528. LaQuinta1
          529. LaQuinta2
          530. LaQuinta3
          531. LaQuinta4
          532. Menifee1
          533. Menifee2
          534. Menifee3
          535. Menifee4
          536. 323a
          537. 323b
          538. 323c
          539. 323d
          540. Riverside1
          541. Riverside2
          542. Riverside3
          543. Riverside4
          544. Temecula1
          545. Temecula2
          546. Temecula3
          547. Temecula4
          548. 324
          549. 325
          550. 326
          551. 327
          552. 328
          553. 329
          554. 330
          555. 331
          556. Isleton1
          557. Isleton2
          558. Isleton3
          559. Isleton4
          560. 332
          561. 333
          562. 334
          563. 335
          564. 335a
          565. 335b
          566. 335c
          567. 335d
          568. 336
          569. 337
          570. 338
          571. 339
          572. 340
          573. 341
          574. 342
          575. 343
          576. 344
          577. 345
          578. 346
          579. 347
          580. 348
          581. 349
          582. 350
          583. 351
          584. 352
          585. 353
          586. 354
          587. 355
          588. Yucca1
          589. Yucca2
          590. Yucca3
          591. Yucca4
          592. 356
          593. 357
          594. 358
          595. 359
          596. Chula1
          597. Chula2
          598. Chula3
          599. Chula4
          600. DelMar1
          601. DelMar2
          602. DelMar3
          603. DelMar4
          604. 360
          605. 361
          606. 362
          607. 363
          608. 364
          609. 365
          610. 366
          611. 367
          612. 368
          613. 369
          614. 370
          615. 371
          616. 372
          617. 373
          618. 374
          619. 375
          620. SubA11g
          621. 376
          622. 377
          623. 378
          624. 379
          625. 380
          626. 381
          627. 382
          628. 383
          629. 384
          630. 385
          631. 386
          632. 387
          633. 392
          634. 393
          635. 394
          636. 395
          637. Stockton1
          638. Stockton2
          639. Stockton3
          640. Stockton4
          641. Tracy1
          642. Tracy2
          643. Tracy3
          644. Tracy4
          645. 405
          646. 406
          647. 407
          648. 408
          649. 409
          650. 410
          651. 411
          652. 412
          653. 412a
          654. 412b
          655. 412c
          656. 412d
          657. 413
          658. 414
          659. 415
          660. 416
          661. 417
          662. 418
          663. 419
          664. 420
          665. 421
          666. 422
          667. 423
          668. 424
          669. 425
          670. 426
          671. 427
          672. 428
          673. 429
          674. 430
          675. 431
          676. 432
          677. Belmont1
          678. Belmont2
          679. Belmont3
          680. Belmont4
          681. Burlingame1
          682. Burlingame2
          683. Burlingame3
          684. Burlingame4
          685. PaloAlto1
          686. PaloAlto2
          687. PaloAlto3
          688. PaloAlto4
          689. 433
          690. 434
          691. 435
          692. 436
          693. 437
          694. 438
          695. 439
          696. 440
          697. 441
          698. 442
          699. 443
          700. 444
          701. 444a
          702. 444b
          703. 444c
          704. 444d
          705. Santa Barbara1
          706. Santa Barbara2
          707. Santa Barbara3
          708. Santa Barbara4
          709. 445
          710. 446
          711. 447
          712. 448
          713. SantaClara1
          714. SantaClara2
          715. SantaClara3
          716. SantaClara4
          717. Campbell1
          718. Campbell2
          719. Campbell3
          720. Campbell4
          721. SanJose1
          722. SanJose2
          723. SanJose3
          724. SanJose4
          725. SubA11h
          726. SantaCruzCo1
          727. SantaCruzCo2
          728. SantaCruzCo3
          729. SantaCruzCo4
          730. Capitola1
          731. Capitola2
          732. Capitola3
          733. Capitola4
          734. SantaCruz1
          735. SantaCruz2
          736. SantaCruz3
          737. SantaCruz4
          738. ScottsValley1
          739. ScottsValley2
          740. ScottsValley3
          741. ScottsValley4
          742. Watsonville1
          743. Watsonville2
          744. Watsonville3
          745. Watsonville4
          746. 476x
          747. 477x
          748. 478x
          749. 479x
          750. Dunsmuir1
          751. Dunsmuir2
          752. Dunsmuir3
          753. Dunsmuir4
          754. 476
          755. 477
          756. 478
          757. 479
          758. 476a
          759. 477a
          760. 478a
          761. 479a
          762. Yreka1
          763. Yreka2
          764. Yreka3
          765. Yreka4
          766. 780
          767. 781
          768. 482
          769. 483
          770. 483a
          771. 483b
          772. 483c
          773. 483d
          774. 484
          775. 485
          776. 486
          777. 487
          778. 488
          779. 489
          780. 490
          781. 491
          782. Suisun1
          783. Suisun2
          784. Suisun3
          785. Suisun4
          786. 492
          787. 493
          788. 494
          789. 495
          790. 496
          791. 497
          792. 498
          793. 499
          794. SonomaCo1
          795. SonomaCo2
          796. SonomaCo3
          797. SonomaCo4
          798. Cotati1
          799. Cotati2
          800. Cotati3
          801. Cotati4
          802. Healdsburg1
          803. Healdsburg2
          804. Healdsburg3
          805. Healdsburg4
          806. Rohnert1
          807. Rohnert2
          808. Rohnert3
          809. Rohnert4
          810. SantaRosa1
          811. SantaRosa2
          812. SantaRosa3
          813. SantaRosa4
          814. Sebastopol1
          815. Sebastopol2
          816. Sebastopol3
          817. Sebastopol4
          818. Sonoma1
          819. Sonoma2
          820. Sonoma3
          821. Sonoma4
          822. SubA11i
          823. Stanislaus1
          824. Stanislaus2
          825. Stanislaus3
          826. Stanislaus4
          827. Ceres1
          828. Ceres2
          829. Ceres3
          830. Ceres4
          831. Oakdale1
          832. Oakdale2
          833. Oakdale3
          834. Oakdale4
          835. Corning 446 A5
          836. Corning 446 A6A7
          837. Corning 446 A8
          838. Corning 446 A10
          839. 540a
          840. 540b
          841. 540c
          842. 540d
          843. 541
          844. 542
          845. 543
          846. 544
          847. 545
          848. 546
          849. 547
          850. 548
          851. 549
          852. 550
          853. 551
          854. 552
          855. Lindsay1
          856. Lindsay2
          857. Lindsay3
          858. Lindsay4
          859. 553
          860. 554
          861. 555
          862. 556
          863. 557
          864. 558
          865. 559
          866. 560
          867. Visalia1
          868. Visalia2
          869. Visalia3
          870. Visalia4
          871. Woodlake1
          872. Woodlake2
          873. Woodlake3
          874. Woodlake4
          875. 565
          876. 566
          877. 567
          878. 568
          879. 569
          880. 570
          881. 571
          882. 572
          883. 569A
          884. 574
          885. 575
          886. 576
          887. SantaPaula1
          888. SantaPaula2
          889. SantaPaula3
          890. SantaPaula4
          891. Ventura1
          892. Ventrua2
          893. Ventura3
          894. Ventura4
          895. Davis1
          896. Davis2
          897. Davis3
          898. Davis4
          899. WSac1
          900. WSac2
          901. WSac3
          902. WSac4
          903. 585
          904. 586
          905. 587
          906. 588
          907. Marysville 447 A5
          908. Marysville 447 A6A7
          909. Marysville 447 A8
          910. Marysville 447 A10
          911. 589
          912. 590
          913. 591
          914. 592
          915. SubA11j
          916. Clear
          917. Print
          918. PERIOD BEGIN DATE
          919. PERIOD END DATE
          920. YOUR ACCOUNT NO

Exemption from Nutrition Labelling under Small Volume Exemption Scheme 2010

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Certified Quality Model S1F - Kelair Pumps...MODEL S1F Metallic Performance Curve Performance based on the following: elastomer fitted pump, flooded suction, water at ambient conditions.

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Exemption 1 - justice.gov · Exemption 1 141 Exemption 1 Exemption 1 of the Freedom of Information Act protects from disclosure information that has been deemed classified "under

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