Date/Time: Tuesday, December 8th 11:30am-12pm ET
Organizations required to file state sales tax in California have a few factors they need to consider: filing frequency and prepayment obligations, eFile registration, and level of reporting detail. These are a few key components Sovos experts will discuss in this workshop.
Knowing your sales tax filing requirements will help you prepare to meet filing deadlines and avoid costly penalties.
After attending this session, you will understand:
- California reporting requirements, including an explanation of prepayments and location-based schedules
- Jurisdictional data needed to file your California sales tax return, and the correct way to report it on the various California schedules
- The step-by-step process for submitting your California sales tax filing