What is CA sales tax, what is the BOE?
CA sales tax is tax that businesses need to collect from consumers when a business sells a product. BOE stands for the Board of Equalization. This is the CA agency for which businesses need to pay sales tax and file sales tax returns.
When is my sales tax return and sales tax payment due?
Your sales tax return and payment due date depend on your filing frequency. Most taxpayers are on either a quarterly, or a quarterly prepay reporting schedule. Quarterly taxpayers only pay once each quarter. Quarterly Prepay taxpayers make a payment every single month.
QUARTERLY PREPAY:
January 1 – 31st
Due February 24th
February 1 – Last Day of February
Due March 24th
March 1 – 31
Due April 30th
2ND QUARTER (APRIL-JUNE)
April 1 – 30th
Due May 24th
May 1 – June 15
Due June 24
June 16 – June 30
Due July 31st
July 1 – 31st
Due August 24th
August 1 – 31st
Due September 24th
September 1 – 30th
Due October 31st
4th Quarter (October-December)
October 1 – 31st
Due November 24th
November 1 – 30th
Due December 24th
December 1 – 31st
Due January 31st
QUARTERLY:
1ST Quarter (January-March)
Due April 30th
2nd Quarter (April-June)
Due July 31st
3rd Quarter (July-September)
Due October 31st
4th Quarter (October-December)
Due January 31st
