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Form Tax 940 California Alameda: What You Should Know

Net gross proceeds, costs and expenses and sales commission). 3 Gross proceeds. 4 Tax due (instructions for remitting the tax not given until tax payment). 5 Credit. 6 Net taxable amounts. This method may be used up to 3 months after the date of filing. 1) Complete one credit form, one Schedule C, one form CDTB-1 (Sales of goods or services at the retail level) 2) Include Form CDTB-2 (Sales of goods or services at the wholesale level) on the same form for tax payment 3) Net taxable amount (incl. taxes due) includes the net taxable amount from Form CDTB-1 plus any tax received on Form CDTB-2 5) Credits to date include: Sales of goods or services at the retail level on November 1, 2018. 2) Net gross proceeds from Form CDTB-1. 3) Net gross proceeds from Form CDTB-2. 4) All credits received, with their schedules. 5) Complete two Forms FTTDC-1 to report sales of goods or services at the wholesale level. 6) Net taxable amount from Form FTTDC-1 plus any tax received on Form FTTDC-2 7) Credits to date include: Sales of goods or services at the wholesale level on November 1, 2018. 8) Net taxable amount from Form FTTDC-1 plus any tax received on Form FTTDC-2 9) Credits to date include: Sales of goods or services at the wholesale level on November 1, 2018. 10) Net taxable amount from Form FTTDC-1 plus any tax received on Form FTTDC-2 11) Credits to date include: Sales of goods or services at the wholesale level on November 1, 2018. 12) Net taxable amount from Form FTTDC-1 plus any tax received on Form FTTDC-2 13) Credits to date include: Sales of goods or services at the wholesale level on November 1, 2018. 14) Net taxable amount from Form FTTDC-1 plus any tax received on Form FTTDC-2 15) Credits to date include: Sales of goods or services at the wholesale level on November 1, 2018. 16) Net taxable amount from Form FTTDC-1 plus any tax received on Form FTTDC-2 17) Credits to date include: Sales of goods or services at the wholesale level on November 1, 2018.

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