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CDTFA95 (S1F) REV. 26 (1022)STATE OF CALIFORNIASALES AND USE TAX RATESCALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION California Sales and Use Tax Rates by County and City Operative October 1,.

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How to fill out the CA CDTFA-95 online

This guide provides a clear and supportive approach to completing the CA CDTFA-95 form online. Users will find detailed instructions for each section, ensuring a smooth filing process and minimizing errors.

Follow the steps to accurately complete the CA CDTFA-95 online form.

  1. Press the ‘Get Form’ button to access the CA CDTFA-95 document and open it in the editor.
  2. Review the introductory section of the form. Make sure you understand the purpose of the document, which provides critical sales and use tax rate information for California.
  3. Navigate to the section labeled 'Sales and Use Tax Rates by County and City.' Here you will see a list of counties and their applicable tax rates. Ensure the information is relevant to your location.
  4. If you need to enter specific county or city tax rates for filing, locate the appropriate county and note the corresponding tax rate.
  5. Continue to fill in any personal or business details required by the form as instructed, ensuring accuracy in names, addresses, and contact information.
  6. Check all entries for clarity and correctness. Review the tax rates and ensure that your selections align with your jurisdiction.
  7. Once all information is completed, review the entire form once more to ensure there are no errors.
  8. At the final step, you can choose to save your changes, download a copy for your records, print the form, or share it as needed.

Complete your documents online easily and ensure compliance with state tax regulations.

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The California Department of Tax and Fee Administration (CDTFA) administers California's sales and use, fuel, tobacco, alcohol, and cannabis taxes, as well as a variety of other taxes and fees that fund specific state programs.

The 2023 tax year (taxes filed in 2024) has seven tax rates: 10%, 12%, 22%, 24%, 32%, 35% and 37%, the same as in tax year 2022.

The statewide tax rate is 7.25%. In most areas of California, local jurisdictions have added district taxes that increase the tax owed by a seller. Those district tax rates range from 0.10% to 1.00%. Some areas may have more than one district tax in effect.

The minimum combined 2023 sales tax rate for Los Angeles, California is 9.5%. This is the total of state, county and city sales tax rates. The California sales tax rate is currently 6%. The County sales tax rate is 0.25%.

What is the sales tax rate in City Of Industry, California? The minimum combined 2023 sales tax rate for City Of Industry, California is 10.25%.

For the 2022 tax year (taxes filed in 2023), there are nine California state tax brackets: 1%, 2%, 4%, 6%, 8%, 9.3%, 10.3%, 11.3% and 12.3%. Your tax brackets and rates depend on taxable income, tax-filing status, and state residency status.

The California state sales tax rate is 7.25%. This rate is made up of a base rate of 6%, plus California adds a mandatory local rate of 1.25% that goes directly to city and county tax officials.

Pay Directly from Your Bank Account There is no fee to use this service. To make a payment online, visit CDTFA's Online Services Login Page. You can find more information in our Online Payments – Frequently Asked Questions.

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