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CDTFA95 (S1F) REV. 22 (721)STATE OF CALIFORNIASALES AND USE TAX RATESCALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATIONCalifornia Sales and Use Tax Rates by County and City*Operative July 1, 2021.

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How to fill out the CA CDTFA-95 online

The CA CDTFA-95 form is essential for reporting sales and use tax rates in California, detailing the applicable rates by county and city. This guide provides clear instructions on how to complete the form online, ensuring a smooth and efficient process for users of all backgrounds.

Follow the steps to fill out the CA CDTFA-95 online.

  1. Click the ‘Get Form’ button to access the form and open it in the designated editor.
  2. Review the form's structure, noting the various sections that identify counties and their respective sales tax rates.
  3. Locate the specific county or city for which you need to report the sales and use tax rate; this could be your county or a city within it.
  4. Fill in the specified tax rate next to the corresponding county or city in the designated field.
  5. Ensure that all entries are accurate and reflect the most current tax rates available as of the effective date, July 1, 2021.
  6. Double-check the completed form for any errors or omissions before proceeding.
  7. Once satisfied, save your changes, and choose to download, print, or share the form as necessary.

Complete your CA CDTFA-95 form online today for efficient tax reporting.

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