California Department of Tax and Fee Administration – Important Reminder

This entry was posted on Friday, July 17th, 2020 and is filed under Corporate Law.

Read below for an important due date reminder from the California Department of Tax and Fee Administration as announced on July 15, 2020.


The California Department of Tax and Fee Administration (CDTFA) is sending you an important due date reminder: If you have a Sales and Use Tax, Use Tax, or eWaste return to file, your return is due on the last day of the month.If the due date falls on a weekend or state holiday, the due date is extended to the next business day. First quarter 2020 returns were extended and are now due July 31, 2020, for all but the largest taxpayers (over $1 million on the return).Please note: For taxpayers reporting less than $1 million in tax on a return originally due through July 31, 2020, interest and penalties will not accrue on return amounts or prepayments due, provided payments are made and returns are filed within three months of the original due date. Taxpayers below the $1 million threshold are not required to seek an extension from CDTFA; relief will be provided automatically.New sales and use tax rates are operative July 1, 2020. For more information, please see the Special Notice on the CDTFA website.For COVID-19 related information and assistance, please visit our COVID-19 State of Emergency page.If you have not done so already, please visit website and login to file your return prior to the due date shown above.If you have any questions, please call the Customer Service Center at 1‑800‑400‑7115 (CRS:711). Customer service representatives are available Monday through Friday from 8:00 a.m. to 5:00 p.m. (Pacific time), except state holidays.To set up a username and password, visit CDTFA Online Services page at Sign Up Now.