Get Ca Cdtfa-501-er (former Boe-501-er) 2018

The CA CDTFA-501-ER form is essential for reporting the electronic waste recycling fee for retailers and lessors of covered electronic devices (CEDs) in California. This guide will assist you in completing the form accurately and efficiently online, ensuring compliance with state regulations.

Follow the steps to fill out the CA CDTFA-501-ER online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by checking the box if this filing represents an amended return. If applicable, indicate if the return includes fees paid to you by a retailer pursuant to a lease agreement.
3. Enter your reporting period's begin and end dates, as well as your account number.
4. In the 'Covered electronic devices (CEDs) sold or leased' section, fill in the total number of new or refurbished CEDs sold or leased during the reporting period on line 1.
5. Report the number of self-consumed CEDs (line 2). This includes devices that were purchased for your own use or withdrawn from resale inventory.
6. Calculate the total number of items sold or leased by adding lines 1 and 2 together and entering the result on line 3.
7. Complete lines 4 through 6 to report any excluded CEDs, including items sold in interstate commerce and those sold for resale.
8. Determine the total number of items excluded from the fee on line 7 by adding the numbers from lines 4, 5, and 6. Subtract line 7 from line 3 to get the total number of items subject to the fee on line 8.
9. For the 'Gross fees due' section, enter the number of CEDs in the relevant size categories (lines 9-11) and multiply by the respective fee amount to get subtotals. Sum these subtotals on line 12.
10. Report any returned merchandise that qualifies for a fee credit in lines 13-15 to calculate the total returned merchandise credit on line 16.
11. Make any necessary fee adjustments on line 17 and calculate the net fees due on line 18.
12. Calculate the fee collection reimbursement (line 19) by multiplying line 18 by 0.03.
13. Compute the total amount of fees due on line 20 by subtracting line 19 from line 18, and enter any excess fees collected on line 21.
14. Complete lines 22 through 25 to include penalties and interest if applicable. Ensure to check the totals.
15. Finally, review the form for accuracy. You can save your changes, download, print, or share the form as needed.

Complete your CA CDTFA-501-ER form online today to ensure compliance and avoid penalties.