Category Archives: Use tax

Reporting Sales Tax Collected on Personal Return

Today TaxMama® hears from Della in the TaxQuips Forum with this brief question. “I live in California and I am an online seller. I have received a Form 1099 K. Where do I report my sales tax that I should have collected from California buyers? The question is where do I report this information on […]

Board of Equalization Approves Use Tax Look-Up Table for 2011

Betty T. Yee, First District Member of the California State Board of Equalization (BOE), today announced that the Board approved the 2011 Use Tax Look-Up Table for calculating and reporting estimated California use tax on individuals’ state income tax returns. The intent of the table is to make it more convenient for taxpayers not registered […]

Reporting Use Tax

Today TaxMama hears from TaxDaughter in the TaxQuips Forum, who just received some unpleasant news. “My new accountant asked me to give him a summary of all my Internet purchases. He says California will assess taxes on the Internet sales since they have been escaping tax before. 1. Is this a newly enforced California Law? […]

2010 Sales Tax

Today TaxMama hears from Brian in the TaxQuips Forum with a good question.  “I bought a new 2010 personal car in 2010. Is the car sales tax deductible on 2010 taxes?”

5 California Tax News items from CalTax.com

A number of important things happened in California recently. In this flash e-mail from Spidell Publishing Inc, they have listed each item they think you will want to know about. Visit the Hot News and Notes section of www.caltax.com where you’ll find details on all of these items.