Music, hi! It's Iowa Takstar. Today, we're going to be filing a cue to return in the new California system. When you open your report from your dashboard, you'll see the state name listed on the left side, and you'll see the period listed on the right side. If you need to file a previous period, you can just click the back arrows to navigate to the correct period. On this report, we're on the expected sales tax due tab. There's also the actual sales tax collected tab. When you file from the expected sales tax due tab, it helps you if you maybe haven't been collecting correctly or you just started collecting, and you want to make sure you don't underpay. The expected sales tax due tab will provide that information for you. So, the reports have all the data that's been imported, and it's ready for you to file on the state website. When you go to the state website, go ahead and choose the appropriate period that you need to file. And when you click file return, you'll be taken into the return on the state site. Go ahead and choose the questions and answer them according to your business specifically. So, you want to go ahead and read over them and choose the correct answers. For step 3 on the state website, you'll see the sales and purchase information, and here you'll want to enter your gross sales amount from the report. So, just go ahead and copy it and paste it in, and you'll see the total updates at the bottom. When you click next, you'll be taken to step four, which is deductions. On our report, you can mouse over this deduction/exemptions section, and it will show you that the nine dollars listed is...
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Irs ca Form: What You Should Know
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