Tax Education Events
Pre-recorded videos on a variety of tax topics are also available via our Online Seminars webpage.
En nuestra página de internet de Online Seminars (Seminarios en línea) contamos con videos pre-grabados en una gran variedad de temas de impuestos.
Seminars, Classes, Clinics, and Workshops
For more resources, please see Online Seminars.
Filter the events below by month, location, etc.
- Businesses Impacted by Disaster
- Basic Recordkeeping
- Basic Sales & Use Tax
- Basic Sales & Use Tax AND Tax Return Preparation (combined)
- California Firearm & Ammunition Excise Tax
- CDTFA Services for Small Businesses
- Food Industry
- Gas Station Owner Tax
- International Fuel Tax Agreement (IFTA) Return Filing Webinar
- International Fuel Tax Agreement (IFTA) Audit Webinar
- Internet and Home-Based Businesses
- Liquor Stores, Convenience Markets, and Gas Stations
- Manufacturing and Research & Development Equipment Exemption
- Motor Vehicle Dealers
- Navigating CDTFA's Website
- Nonprofit
- Partial Tax Exemptions for the Agriculture Industry
- Sales and Use Tax for Auto Repair Shops
- Sales and Use Tax for Construction Contractors
- Sales and Use Tax for Interior Designers and Decorators
- Sales and Use Tax for Liquor Stores
- Sales and Use Tax for Photographers
- Sales Tax Return Preparation
- Taxes and Fees for the Wine Industry
- What to Expect During an Audit
Businesses Impacted by Disaster
If disaster strikes your business, will you be prepared? Do you need assistance now? This presentation walks you step-by-step through requesting relief from penalty and interest, filing for an extension, recovering lost or destroyed records and, when necessary, closing and re-opening a location. Learn how to request a payment plan and who to contact to get immediate assistance with your account.
Date | Location | Registration Link | Language |
---|---|---|---|
Monday, October 14, 2024 10:00 a.m. – 11:00 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Basic Recordkeeping Webinars and Workshops
Gain a solid foundation on what records should be kept, how long to keep them, and what details are most important. Find out what should be reflected on your receipts? You’ll discover how good recordkeeping will reduce your fear of audit and improve your business operation.
Date | Location | Registration Link | Language |
---|---|---|---|
Thursday, October 17, 2024 9:00 a.m. – 10:00 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Monday, October 21, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, October 30, 2024 6:30 p.m. – 8:00 p.m. PDT |
Ecological Agriculture Training (EAT) & Cultural Center
3954 Old Hamner Road Norco, CA 92860 |
Register Online | English |
Tuesday, November 5, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Tuesday, November 12, 2024 2:00 p.m. – 3:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Thursday, November 21, 2024 9:00 a.m. – 10:00 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 4, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Monday, December 16, 2024 9:00 a.m. – 10:00 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Basic Sales & Use Tax Webinars and Workshops
Gain an understanding of sales and use tax, district tax, taxable and nontaxable labor, as well as foreign and interstate taxability. Learn if you need a seller’s permit and how to use a resale certificate. Discover exemptions and deductions which may be available to you. Determine how AB 147 and the Market Place Facilitator Act affects your business.
Date | Location | Registration Link | Language |
---|---|---|---|
Thursday, October 17, 2024 9:00 a.m. – 11:00 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Friday, October 18, 2024 10:00 a.m. – 12:00 p.m. PDT |
Online Webinar Via Microsoft Teams | Register Online | English |
Monday, November 4, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Thursday, November 7, 2024 9:00 a.m. – 11:00 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Tuesday, November 12, 2024 9:00 a.m. – 11:00 a.m. PST |
Online Webinar Via Microsoft Teams | Register Online | English |
Wednesday, November 13, 2024 9:30 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Friday, November 15, 2024 10:00 a.m. – 12:00 p.m. PST |
Online Webinar Via Microsoft Teams | Register Online | English |
Monday, December 2, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 4, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 4, 2024 1:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Thursday, December 5, 2024 9:00 a.m. – 11:00 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 11, 2024 9:30 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 11, 2024 1:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 18, 2024 9:00 a.m. – 11:00 a.m. PST |
Online Webinar Via Microsoft Teams | Register Online | English |
Friday, December 20, 2024 10:00 a.m. – 12:00 p.m. PST |
Online Webinar Via Microsoft Teams | Register Online | English |
Basic Sales & Use Tax AND Tax Return Preparation Webinars and Workshops (combined)
Gain an understanding of sales and use tax, district tax, taxable and nontaxable labor, as well as foreign and interstate taxability. Discover exemptions and deductions which may be available to you. Determine how AB 147 and the Market Place Facilitator Act affects your business. Then, get step-by-step instructions on how to file a Sales and Use Tax return electronically using our new online services system.
Date | Location | Registration Link | Language |
---|---|---|---|
Monday, October 14, 2024 2:00 p.m. – 4:00 p.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Monday, November 18, 2024 2:00 p.m. – 4:00 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Friday, November 22, 2024 8:30 a.m. – 10:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
California Firearm & Ammunition Excise Tax
Get a clear shot on how to register for, collect, and pay the new CFET excise tax. We target what’s subject to the new tax, what’s exempt, and who’s required to collect it. We’ll come packin’ other topics too, such as out-of-state retailers, private party’s selling through a California Firearms Dealer, plus gun club and shooting range charges. Reload your sales & use tax knowledge as it applies to your industry. Finally, we finish it up with step-by-step instruction on how to file a CFET return.
Date | Location | Registration Link | Language |
---|---|---|---|
Thursday, October 17, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Monday, October 28, 2024 2:00 p.m. – 3:30 p.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
CDTFA Services for Small Businesses
When it comes to small business, the CDTFA is at your service! Learn how to connect with live personnel via phone, chat, or through social media. Stay informed with emailed notices, newsletters, and bulletins. Tax guides, publications, and tax rates can all be accessed through our website. Our open data portal provides research and statistics, while our Taxpayer Rights Advocate can help with appeals. This instructor-led resource guide is conducted through Microsoft Teams, and should be viewed via a pc or laptop, NOT a phone or mobile device.
Date | Location | Registration Link | Language |
---|---|---|---|
Monday, November 18, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Food Industry Webinars and Workshops
Restaurants, Convenience Stores, Food Trucks, Caterers – don’t miss this special webinar from the CDTFA! Learn how to navigate the complex menu of what foods are taxable and non-taxable, the “80/80 Rule,” and combo meals. Understand the law regarding employee meals, gratuities, catering and coupons. All that and more in this special webinar created just for you.
Date | Location | Registration Link | Language |
---|---|---|---|
Tuesday, October 15, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, October 23, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, November 6, 2024 1:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 11, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Gas Station Owner Tax Webinars and Workshops
Pump up your tax knowledge of running a gas station and convenience store. Included are tax implications involving CRV and CalFresh and common gas station sales such as food, lottery, and pre-paid mobile telephony. Fill-up on tax calculations and license requirements for cigarettes and tobacco, vehicle and diesel fuel and underground storage tanks. A one-stop class for your quick-stop shop!
Date | Location | Registration Link | Language |
---|---|---|---|
Monday, December 9, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
International Fuel Tax Agreement (IFTA) Return Filing Webinar
The Motor Carrier Office will show you how to create a username and password to gain full access to your IFTA account. View past filings, receive automatic account notifications, and more! We'll provide step-by-step instruction on how to file and pay your quarterly IFTA tax returns electronically, including information on a non-operations return, non-taxable fuel purchases, and traveling through non-IFTA jurisdictions. Upload a Jurisdiction Schedule, which will automatically input all jurisdictions, miles, and gallons to your IFTA return. This webinar, conducted through Microsoft Teams, should be viewed via a personal computer (PC) or laptop, NOT a phone or mobile device. After registering, you will be emailed a link to the Microsoft Teams webinar the day before the class.
Date | Location | Registration Link | Language |
---|---|---|---|
Wednesday, October 16, 2024 9:30 a.m. – 11:30 a.m. PDT |
Online Webinar via Micrsoft Teams | Register Online | English |
International Fuel Tax Agreement (IFTA) Audit Webinar
The CDTFA's Motor Carrier Office (MCO) will provide information on what to expect during an IFTA audit from the initial notification letter through exit conference. Discover what an auditor looks for, how they arrive at their final result, and your rights during an audit. Learn record retention requirements, how to keep proper distance and fuel records, as well as leased vehicle requirements. Lastly, we will introduce you to the new IFTA Records Review Program and provide you additional IFTA resources so you can avoid the most common errors. This webinar, conducted through Teams, should be viewed via a personal computer (PC) or laptop, not a phone or mobile device. After registering, you will be emailed a link to the Microsoft Teams webinar the day before the class.
Date | Location | Registration Link | Language |
---|---|---|---|
Tuesday, October 15, 2024 9:30 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Internet and Home-Based Businesses Webinars and Workshops
Many owners are surprised to find no blanket exemption for their Internet and home-based businesses. Learn how the recent Wayfair decision and marketplace facilitator rules have affected your online sales. Determine if you need a seller’s permit or are simply a qualified purchaser or 6015 retailer. Discover when district tax is applicable and how to sell items “tax included.” Consignment sales and drop shipping are also part of this informative presentation.
Date | Location | Registration Link | Language |
---|---|---|---|
Wednesday, October 16, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, October 16, 2024 1:00 p.m. – 2:30 p.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, November 6, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, November 6, 2024 1:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Thursday, December 19, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Liquor Stores, Convenience Markets, and Gas Stations Webinars and Workshops
Whether you have gas pumps out front, spirits on your shelves, or a little bit of everything in your corner store, this hybrid tax presentation has you covered. Everything from cigarettes to CRV, CalFresh to fuel sales, and liquor to lottery, you'll find the convenience of learning it all in this well-stocked presentation.
Date | Location | Registration Link | Language |
---|---|---|---|
Thursday, November 7, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Manufacturing and Research & Development Equipment Exemption Webinars and Workshops
A no-nonsense incentive offering California manufacturers and research & development firms a sales tax break on their equipment purchases. See who and what qualifies, and the simplified paperwork. Everything from repair parts to full manufacturing plants. This savings is also available to contractors and sub-contractors working for a manufacturer, as well as electric power generating companies.
Date | Location | Registration Link | Language |
---|---|---|---|
Wednesday, October 23, 2024 10:00 a.m. – 11:00 a.m. PDT |
Temecula Valley Entrepreneur’s Exchange
43200 Business Park Drive Temecula, CA 92590 |
Register Online | English |
Friday, November 15, 2024 1:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Tuesday, December 3, 2024 9:00 a.m. – 10:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Motor Vehicle Dealers Webinars and Workshops
"All dealers must go!" to this huge inventory of tax tips for sellers of automobiles. This full line of topics include: leasing, repossessions, trade-ins, loaners, demonstrators, and consignments. New requirements for the DMV, California Battery and Tire Fees, and interstate commerce exemptions are unveiled. Plus, special situations involving your Native American, foreign, and veteran customers.
Date | Location | Registration Link | Language |
---|---|---|---|
Thursday, October 24, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Friday, December 13, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Navigating CDTFA's Website Webinars and Workshops
CDTFA's website has evolved so that you can address almost every sales tax situation online! This class gives you step-by-step instruction on how to perform our most common tasks, all originating from our home page. How to use the search engine, find a tax rate, or locate tax tutorials. Learn the quickest way to find forms, publications, tax guides or register for updates. Request written tax advice, verify a permit, link to other tax agencies, it's all covered in this live demonstration.
Date | Location | Registration Link | Language |
---|---|---|---|
Wednesday, November 20, 2024 2:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Monday, December 16, 2024 10:00 a.m. – 11:00 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Sales and Use Tax for Nonprofit Organizations Webinars and Workshops
Many are surprised to learn that there is no blanket exemption and that a sellers’ permit is required for most nonprofits. Get the rules that apply to your particular 501(c)(3), religious, youth, veteran, school, fraternal or other charitable organization. You’ll receive instruction on holding that spaghetti dinner or pancake breakfast, selling gift baskets, conducting raffles, and other taxable fund raisers.
Date | Location | Registration Link | Language |
---|---|---|---|
Tuesday, October 22, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Tuesday, November 26, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Partial Tax Exemptions for the Agriculture Industry Webinars and Workshops
Harvest considerable savings as we teach you how to cultivate tax exemptions on farm equipment, machinery, and diesel fuel. Learn who qualifies, what equipment is covered, and how it must be used. You could reap the savings on repair parts, solar facilities, dairy equipment, poultry and egg production, and even certain agricultural and horticultural buildings.
Date | Location | Registration Link | Language |
---|---|---|---|
Tuesday, October 15, 2024 9:00 a.m. – 10:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Tuesday, December 17, 2024 9:00 a.m. – 10:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Sales and Use Tax for Auto Repair Shops Webinars and Workshops
Open the hood on your taxability of parts and labor. Get the scoop on tools and supply items, and the rules on invoicing. Learn about use tax and how to complete a resale certificate. We’ll run down the tax implications of sublet repairs and working on vehicles for resale too. Tires, batteries, glass, paint and bodywork are all covered in this specialized class for Auto Repair.
Date | Location | Registration Link | Language |
---|---|---|---|
Tuesday, October 22, 2024 10:30 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, November 20, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Sales and Use Tax for Construction Contractors Webinars and Workshops
Construction contractors and subcontractors can build a firm foundation of sales and use tax as it applies to your building projects. We'll frame the tax differences between Lump Sum, Time and Material, and Cost-Plus-A-Fee contracts. Then we'll assemble tax implications of materials, fixtures, machinery, and equipment as well as nailing down charges for fabrication and repair labor.
Date | Location | Registration Link | Language |
---|---|---|---|
Tuesday, November 5, 2024 10:00 a.m. – 12:00 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Monday, November 25, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Tuesday, December 10, 2024 10:00 a.m. – 12:00 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Sales and Use Tax for Interior Designers and Decorators Webinars and Workshops
Renovate your knowledge of taxes for drapery, reupholstery, and design projects. Get a modern look at invoicing, labor, and the use of subcontractors. Imagine how a clear view of use tax and seller's permits could enhance your space! Let the CDTFA layout all the taxable details in this custom-made presentation.
Date | Location | Registration Link | Language |
---|---|---|---|
Friday, November 1, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Sales and Use Tax for Liquor Stores Webinars and Workshops
Knowing the taxable and non-taxable items typically found on your shelves is just the beginning of this informative presentation. Also stock up on good recordkeeping practices, when use tax applies, and selling cigarettes and tobacco. Learn the ins and outs of CRV and coupons. Plus, we'll share other informative resources to keep you in "good spirits" as you confidently run your liquor store.
Date | Location | Registration Link | Language |
---|---|---|---|
Friday, December 20, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Sales and Use Tax for Photographers Webinars and Workshops
Develop your knowledge of sales and use tax as it applies to professional photography. This session exposes you to topics like digital vs. tangible photographs, reproduction rights, and technology transfer agreements. We will go frame-by-frame on subjects like stock photography, third party online galleries, and preliminary & finished art. Whether you're a portrait, wedding, or commercial photographer, we will capture the subjects you need.
Date | Location | Registration Link | Language |
---|---|---|---|
Wednesday, October 16, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Tuesday, December 17, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Sales Tax Return Preparation Webinars and Workshops
Get step-by-step instructions on how to file your Sales and Use Tax return electronically using our new online services system. Learn how to pay use tax, figure out deductions, and calculate district tax when it’s applicable to your sales. You’ll finish with the know-how to file your sales and use tax return completely online!
Date | Location | Registration Link | Language |
---|---|---|---|
Wednesday, October 23, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, October 23, 2024 1:00 p.m. – 2:30 p.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Friday, October 25, 2024 10:00 a.m. – 12:00 p.m. PDT |
Online Webinar Via Microsoft Teams | Register Online | English |
Wednesday, October 30, 2024 10:00 a.m. – 12:00 p.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, October 30, 2024 1:00 p.m. – 2:30 p.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, November 6, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Tuesday, November 12, 2024 1:00 p.m. – 2:30 p.m. PST |
Online webinar via Microsoft Teams | Register Online | English |
Wednesday, November 13, 2024 1:30 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Thursday, November 14, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Thursday, November 14, 2024 1:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, November 20, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, November 20, 2024 1:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 4, 2024 10:00 a.m. – 11:00 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Friday, December 6, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 18, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 18, 2024 1:00 p.m. – 2:30 p.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Wednesday, December 18, 2024 1:00 p.m. – 2:30 p.m. PST |
Online webinar via Microsoft Teams | Register Online | English |
Taxes and Fees for the Wine Industry Webinars and Workshops
Get more than a taste of taxable and non-taxable sales, the alcoholic beverage tax, and other required licenses and permits as they apply to wine makers and sellers. Your selection of topics includes taxability of wine tastings, ingredients, oak barrels, and labels and packaging. We go straight to the vineyard to discuss taxes related to fertilizer, insecticides, seeds, plants, and farming exemptions. Cheers!
Date | Location | Registration Link | Language |
---|---|---|---|
Tuesday, October 29, 2024 10:00 a.m. – 11:30 a.m. PDT |
Online Webinar via Microsoft Teams | Register Online | English |
Thursday, November 21, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
What to Expect During an Audit Webinars and Workshops
Give yourself piece of mind should you be selected for audit. Learn what to expect from your first notification letter through the exit conference. Avoid common errors and hear what records to keep. Discover what might have generated the audit, what an auditor looks for, and what are their forms of analysis. You can even self-assess with our Managed Audit Program.
Date | Location | Registration Link | Language |
---|---|---|---|
Wednesday, November 13, 2024 10:00 a.m. – 11:30 a.m. PST |
Online Webinar via Microsoft Teams | Register Online | English |
Thursday, December 19, 2024 10:00 a.m. – 11:30 a.m. PST |
Online via Microsoft Teams | Register Online | English |
CDTFA Events Calendar
- AGIN – Partial Tax Exemptions for the Agriculture Industry
- AUD – What to Expect During an Audit
- AUTO – Sales and Use Tax for Auto Repair Shops
- AUTOSP – Impuestos Sobre Ventas y Uso Para Talleres de Reparación de Automóviles
- BID – Businesses Impacted by Disaster
- BRK – Basic Recordkeeping
- BSUT – Basic Sales & Use Tax
- BSUT/TRP – Basic Sales & Use Tax/Tax Return Preparation
- BSUTZH – 基本銷售和使用稅網絡研討會
- BSUTSP – Seminario Web Basico de Impuestos sobre las Ventas y el Uso
- CANN – Cannabis
- CFET – California Firearm & Ammunition Excise Tax
- CNVS – Sales and Use Tax for Convenience Stores
- COCO – Construction Contractors
- COCOSP – Contratistas de Construcción
- ESCR – Escrow
- FDI – Food Industry
- FDISP – Industria de Alimentos
- GSO – Gas Station Owner Tax
- IFTA – International Fuel Tax Agreement (IFTA) Return Filing Webinar
- IFTAA – International Fuel Tax Agreement (IFTA) Audit Webinar
- LQST – Liquor Stores
- LSCMGS – Liquor Stores, Convenience Markets, and Gas Stations
- IHBB – Internet & Home-Based Business
- INDE – Interior Design and Decoration
- MFG – Manufacturers' Exemption
- MVD – Motor Vehicle Dealers
- NAV – Navigating CDTFA's Website Webinar
- NP – Nonprofit
- PHOT – Sales and Use Tax for Photographers Webinar
- RE – Virtual Open House Webinar
- SBSL – Small Business Seminar (Live Event)
- SBSW – Small Business Seminar (Online)
- SSB – CDTFA Services for Small Businesses
- TRP – Tax Return Preparation
- UCTRP – Used Car Dealers Tax Return Preparation Webinar
- WINE – Taxes and Fees for the Wine Industry Webinar
Classes for Cigarette and Tobacco Product Retailers
Coming in 2024 Cigarette and Tobacco Product Retailer live MS Teams webinars. These webinars are for retailers who sell or plan to sell cigarettes or tobacco products in California (includes "vaping" products containing nicotine). This class is designed to inform, answer questions, and help retailers understand the state's requirements and their responsibilities as a vendor of tobacco products in California. During the class we will cover topics such as:
- Who must be licensed
- Sales of electronic smoking (vaping) devices such as eCigarettes
- What to expect during a CDTFA inspection
- What records you must maintain at your business location
- What violations can result in the seizure of your products
- Recent changes in law that may affect your sales of tobacco products
- What rights you have as a taxpayer, and much more…
If you are unable to attend you may review the class information online at Cigarettes and Tobacco Products Online Seminar for Retailers. The information provided in this tutorial is similar to that covered in the webinar.
Sales Tax Educational Opportunities
Online Tutorial for Sales and Use Tax – As an alternative to attending an instructor led class you can try our tutorial online, which provides the information in a self-paced environment.
Basic Sales and Use Tax Class – This instructor led class assists taxpayers in the following areas:
- Preparing a sales and use tax return
- Supporting and reporting exempt sales
- Using a resale certificate
- Determining what is taxable and non-taxable labor
- Maintaining adequate records
Sales and Use Tax Return Preparation Class – This instructor led class assists taxpayers in preparing a sales and use tax return. Participants are encouraged to bring in their own sales and use tax return along with any documentation pertaining to that return period.
Recordkeeping Class – What records should you keep, how detailed, and for how long? What needs to be reflected on your receipts? Learn how to verify a seller's permit and use resale certificates for your protection. Determine proper documentation in foreign and interstate commerce, as well as other common exemptions and deductions. You'll discover how good recordkeeping will reduce your fear of audit and improve your business operation.
Tax Seminar for Nonprofit and Exempt Organizations – Many are surprised to learn that there is no blanket exemption and that a sellers’ permit is required for most nonprofits. Get the rules that apply to your particular 501(c)(3), religious, youth, veteran, school, fraternal or other charitable organization. You’ll receive instruction on holding that spaghetti dinner or pancake breakfast, selling gift baskets, conducting raffles, and other taxable fund raisers.
Taxpayer Educational Consultation Program (TECP) – This free program is designed to provide individualized tax education and assistance to new taxpayers that started a business in the last twelve months and filed at least two sales and use tax returns. You will receive a one-on-one consultation from a trained staff member who will review your business operations and recordkeeping system. Consultations are not audits, however, you will need to provide the staff member with access to your books and records so we can provide you with the best information and help make your business a success. To participate, or for more information and to verify if your business qualifies, please contact your local office today to schedule an appointment.
Speakers Bureau
Request a SpeakerThe California Department of Tax and Fee Administration (CDTFA) Speakers Bureau is committed to educating the business community on sales and use tax, property tax, and special taxes and fees laws and programs. We are also dedicated to informing the community about the function and purpose of the CDTFA. As such, the CDTFA Speakers Bureau provides free access to our subject matter experts. Representatives present on a broad variety of topics, providing technical information through presentations, workshops, serving as panel members, and/or staffing information tables at your event. Below is a list of frequently requested topics.
- Basic Sales & Use Tax
- Avoiding Sales & Use Tax Common Mistakes
- Basic Sales and Use Tax & Return Preparation
- Food Industry Seminar
- Sales & Use Tax for Nonprofit & Exempt Organizations
- Property Tax Exemptions for Nonprofit Organizations
- Appeals Overview for Business Owners and Tax Professionals – "Weighing Your Options"
In addition to speaker and staff requests, the Speakers Bureau program offers services to foreign tax delegations visiting the United States from other countries. This service includes a tour and a presentation to the group.