Get Ca Cdtfa-501-er (former Boe-501-er) 2016

The CA CDTFA-501-ER, formerly known as the BOE-501-ER, is an essential form for reporting electronic waste recycling fees in California. This comprehensive guide will walk you through the process of completing the form online, ensuring that you receive clear and accurate instructions for each section.

Follow the steps to accurately complete the CA CDTFA-501-ER online.

1. Click the ‘Get Form’ button to obtain the CA CDTFA-501-ER form and open it in the editor.
2. Begin by reviewing the top section where you enter your account number and the due date for the return.
3. In the section titled ‘Covered Electronic Devices Sold or Leased,’ input the total number of new or refurbished devices sold or leased during the reporting period in line 1.
4. Enter the number of self-consumed devices in line 2, which are those purchased for personal use.
5. Calculate the total number of devices by adding the numbers from lines 1 and 2, and enter this total in line 3.
6. In lines 4 to 6, report any devices excluded from the fee, entering the appropriate counts for items sold in interstate commerce, sold for resale, or any other exemptions.
7. Total these exclusions in line 7 and subtract this total from line 3 to determine the number of devices subject to the fee, entering that amount in line 8.
8. For lines 9 to 11, specify the number of devices by category that are subject to the fee, noting the fee amount in column B and calculating the subtotal in column C.
9. Enter the total fee amounts across all categories in line 12.
10. If any merchandise was returned, input the number of devices returned in lines 13 to 15 and calculate the total credit in line 16.
11. Adjust any fee credits due from previous periods in line 17 as required.
12. Subtract line 16 and line 17 from line 12 and enter the net fee due in line 18.
13. Calculate the fee collection reimbursement by multiplying the amount in line 18 by the given rate, entering this in line 19.
14. Determine the total amount due by subtracting line 19 from line 18, entering the final fee sum in line 20.
15. Finally, if applicable, calculate any penalties and interest due from late payments as indicated in lines 21 and 22, and total these amounts in line 23.
16. Once all sections are completed, save your changes, and choose to download, print, or share the form as necessary.

Complete your CA CDTFA-501-ER form online today for accurate and timely submissions.