Tax Guide for Tax Practitioners
Forms
Commonly Used Forms
- CDTFA-65, Notice of Closeout
- CDTFA-95, Sales and Use Tax Rates
- CDTFA-101, Claim for Refund or Credit
- CDTFA-105, District Sales and Use Tax Rates
- CDTFA-180, Sales Tax Reimbursement Schedule 7.25%
- CDTFA-230, General Resale Certificate
- CDTFA-230-M, Partial Exemption Certificate for Manufacturing and Research & Development Equipment
- CDTFA-345, Notice of Business Change
- CDTFA-367, Filing Instructions for Sales and Use Tax Accounts on a Quarterly and Prepayment Filing Basis
- CDTFA-392, Power of Attorney
- CDTFA-758, California Tax Matrix for Remote Sellers
Commonly Viewed Publications
- Publication 44, District Taxes (Sales and Use Taxes)
- Publication 73, Your California Seller's Permit
- Publication 74, Closing Out Your Account
- Publication 100, Shipping and Delivery Charges
- Publication 101, Sales Delivered Outside California
- Publication 103, Sales for Resale
- Publication 105, District Taxes and Sales Delivered in California
- Publication 107, Do You Need a California Seller's Permit?
- Publication 115, Tips, Gratuities, and Service Charges
- Publication 117, Filing a Claim for Refund
Below are links to all forms, publications, and other reference material for each of the CDTFA's tax program areas.
Sales and Use Tax
Forms and Publications
Guidelines/Manuals
Special Taxes and Fees
Forms and Publications
Guidelines/Manuals
Order
To request hard copies of CDTFA forms and publications, you may use our online ordering system and complete the required fields on the webpage to receive your requested forms in the mail.
You may also reach out to us using fax by calling 1-800-400-7115 and then choosing the automated fax option to request ordered delivery of forms and publications.