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STATE OF CALIFORNIA BOE-810-FTF REV. 2 (4-13) BOARD OF EQUALIZATION DISBURSEMENT SCHEDULE Page (If additional space is needed, please photocopy the schedule before making entries.) (a) COMPANY NAME.

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How to fill out the Boe 810 Ftf Rev 2 online

The Boe 810 Ftf Rev 2 is an essential document for reporting motor fuel transactions. This guide provides you with clear and detailed instructions to complete the form effectively online.

Follow the steps to successfully fill out the Boe 810 Ftf Rev 2.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Enter the company name in field (a) to identify the organization responsible for the disbursement.
  3. Provide the account number in field (b), which is crucial for tracking and managing the account associated with the transaction.
  4. Fill in the schedule code in field (c). This code is vital for categorizing the type of transaction.
  5. Input the product code in field (d), which corresponds to the specific product being reported. Refer to the product code table for accuracy.
  6. Specify the month and year of the transaction in field (e) to establish the time period of the report.
  7. Complete section (1) by entering the carrier name, which is the name of the transport service involved in the delivery.
  8. Fill out the carrier FEIN in field (2) for tax identification purposes of the transport entity.
  9. Indicate the mode of transport in field (3), such as truck, rail, etc., to clarify how the product was delivered.
  10. Provide the point of origin in field (4), which can be either TCN or the state/province where the product was dispatched.
  11. Enter the buyer's name in field (5) to identify the individual or entity purchasing the product.
  12. Input the buyer's FEIN in field (6) for proper identification during tax processing.
  13. Fill in the document date in field (7) to record when the transaction was documented.
  14. Specify the document number in field (8), which identifies the transaction record.
  15. In the total section, fill out fields (9) through (13) regarding tax, purchase gallons, gross gallons, net gallons, and the tax rate.
  16. Once all fields are completed, save your changes, and you can choose to download, print, or share the completed form as needed.

Complete your Boe 810 Ftf Rev 2 online efficiently today.

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California law requires anyone who prepares income tax returns for a fee to be either an enrolled agent (EA), California Tax Education Council (CTEC) registered tax preparer (CRTP), attorney, or certified public accountant (CPA).

California Department of Tax and Fee Administration PO Box 942879 Sacramento, CA 94279-8062 For our privacy policy and notice, visit our webpage at .cdtfa.ca.gov/privacy.htm, or go to .cdtfa.ca.gov/formspubs/forms.htm and search for CDTFA-324-GEN-WEB, Privacy Notice—Website—No Action Needed.

If you are making payments towards a Notice of Determination (billing) and believe you do not owe the amount due or believe you have been overcharged, you may file one single timely claim for refund (CDTFA-101, Claim for Refund) to cover all payments towards that billing, including payments made within the previous six ...

To authorize the transmission of confidential information to you and/or your representative via unencrypted email or other unencrypted electronic transmission, please sign this CDTFA-82, Authorization for Electronic Transmission of Data, and provide it to a CDTFA representative.

Enter the total amount not in a district tax area OR in which you do not need to collect a district tax. If you would like to come back to Online Services and make a payment at a later date, click on I'm Done. A payment voucher will print if you choose the Print a Voucher option on the Confirmation page.

To complete the tax clearance online, go to our Online Services portal at .cdtfa.ca.gov, select the Login/Register tab, and then select the Request a Sales Tax Clearance function. Alternatively, you can submit a written request for a tax clearance to your local CDTFA office.

If you have any questions, you may contact our Customer Service Center at 1-800-400-7115 (CRS:711), Monday through Friday, 7:30 a.m. – 5:00 p.m., Pacific time, excluding state holidays.

You will simply indicate, on your quarterly return, that you did not have sales to report for the prepayment period. When making your prepayment online, you must indicate the Payment Type by selecting Prepayment 1 or Prepayment 2 for the quarter. Your prepayments will automatically populate on your quarterly return.

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