California Sales Tax – Helpful Information

Sales and Use Taxes Filing Due Dates

January 31, 2013

· December tax return (for accounts on a monthly reporting basis)

· Fourth quarter return (for accounts on a quarterly or quarterly prepayment reporting basis)

· 2012 return (for accounts on a calendar yearly reporting basis)

Special Notices

· Electricity Surcharge Rate for 2013

· Emergency Telephone Users Surcharge Rate for 2013

· New Sales and Use Tax Rates Effective April 1, 2013


· Special Taxes and Fees Newsletter—December 2012

· Cigarette and Tobacco Products Taxes Newsletter—December 2012
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