In order to ensure your payment is deposited into the correct CDTFA bank account, you must provide your financial institution with the CDTFA's bank account and routing number, as well as provide them with the Automated Clearing House (ACH) Credit Specifications used for payments made to the CDTFA. An excise tax is levied on distilled spirits sales made in California by common carriers on board boats, trains, and airplanes, or by persons licensed to sell distilled spirits on board such boats, trains, and airplanes, at the same rates as set forth in the California Alcoholic Beverage Tax Law Section 32201. "Processor" indicates a cultivation site that conducts only trimming, drying, curing, grading or packaging of cannabis and non-manufactured cannabis products. Note: We are not able to disclose all permits, licenses, or accounts. The form is available in English and Spanish. Maintain a valid Tobacco Products Manufacturer/Importer License and account. Who is considered a cigarette distributor? Maintain a valid Cigarette Manufacturer/Importer License and account. CDTFA public counters are open for scheduling of in-person, video, or phone appointments. Do not check the box if you only sell items made from lumber or engineered wood products, such as furniture, doors, shutters, and finished hardwood or laminate flooring. You can pay the 911 Surcharge and local charges (if local charges apply) on wireless cards/service. To Make an ACH Debit Payment through the State of California's EFT Payment Processor: Please note: If you have an ACH Debit block on your bank account, you must inform your financial institution of the CDTFA's Company Identification Number to avoid your payment from being rejected. A Declaration of Timely Mailing (DTM) may be submitted when a penalty and interest on a liability were assessed for a document that was mailed timely but postmarked after the due date. The license application and renewal fee payment may not be prorated. CareerBuilder TIP. You are required to register as a use fuel user if you operate a commercial vehicle with an unladen weight of 7,000 pounds or more that uses LPG, LNG, CNG or alcohol fuel as a fuel. Licensed by the Bureau of Cannabis Control. In general, distributors purchase cigarettes before any tax is due, and then sell stamped cigarettes to wholesalers, retailers, and other distributors. For example, all dimensions and grades of lumber, roofing, (shakes and wooden shingles), siding, lath, plywood, particle board, fiberboard, oriented strand board, I-joists, laminated veneer lumber, veneer-based sheeting material, and inorganic-bonded and wood thermoplastic composites, including plastic lumber and decking (these are examples only; additional products not listed may be subject to the 1% assessment). To complete the power of attorney, you will need the following account owner information: To request a power of attorney, log in with your username and password. Some of our taxpayers are required to make payments by Electronic Funds Transfer (EFT). The Third-Party Non-Administrator access type will not have the ability to add a Secondary logon. A cannabis retailer is any person required to be licensed as a retailer, microbusiness, or nonprofit pursuant to Division 10 (commencing with section 26000) of the Business and Professions Code. "Auxiliary equipment" is equipment, accessories, or amenities other than equipment used to operate a motor vehicle upon a highway in California, which is operated from the same fuel tank as the motor vehicle. A sale entered into, in good faith, and for valuable consideration that reflects the fair market value in the open market between two informed and willing parties, neither under any compulsion to participate in the transaction. A liquid meets this requirement if, without further processing or blending, the liquid has practical and commercial fitness for use in the engine of a diesel powered highway vehicle. The license fee may not be prorated. Diesel fuel users are persons other than farmers, who purchase tax-paid diesel fuel and use it in a nontaxable manner. The Generator Fee applies to every person who generates 5 or more tons of hazardous waste in California within a calendar year for a specific site. Where do I file CDTFA 392? a Home. A tobacco products distributor is required to calculate the tobacco products tax due based on the wholesale cost of the tobacco products distributed and remit the amounts owed each month on tax return forms provided by the California Department of Tax and Fee Administration (CDTFA). This includes items sold at retail, wholesale, or by the manufacturer. e-Services for Business is a fast, easy, and secure way to manage your employer payroll tax account online at no cost, 24 hours a day, 7 days a week . A brewpub is a restaurant authorized to sell beer, wine, and distilled spirits for consumption in a legitimate eating place that includes a limited amount of brewing of beer. Contacting our customer service representatives at 800-400-7115, Monday through Friday, 8:00 a.m. to 5:00 p.m. Pacific time, excluding state holidays. 94, Employing 50 or more employees who each were employed more than 500 hours in California per calendar year, Generating 5 tons or more of hazardous waste within a calendar year at any site, Hazardous Substances Tax Regulations Regulation 3000, Purchasing electricity for consumption without paying the surcharge to supplier, Making sales of electricity to consumers in California, Purchasing natural gas for consumption from an interstate pipeline, Selling natural gas to consumers in California as a public utility, Service supplier or direct seller of telephone, Voice over Internet Protocol (VoIP) or prepaid wireless services, Providing intrastate telephone, VoIP or prepaid wireless communication services in California or billing and/or collecting charges for these communication services, Retail sales of prepaid wireless services, Prepaid Mobile Telephony Services Surcharge, Business entity type for which you are registering. You can file and pay the lumber products assessment as well as any applicable use tax along with your sales and use tax return online. See Prepaid Mobile Telephony Services Surcharge for more information. If the out-of-state retailer does not collect the California tax which is due on your purchase, you are required to report and pay use tax. You can often find your current CDTFA account status and filing details in your e-file account by doing the following: Login with your Username and Password on the LEFT side of the screen at the CA.gov e-file website. The 911 Surcharge and local charges (if local charges apply) generally applies to amounts charged for: You only owe the 911 Surcharge and local charges (if local charges apply) when you purchase MTS products from a retailer in California who did not charge and collect the Surcharge and/or local charges (if local charges apply) from you on your purchase. The cannabis tax permit is in addition to your seller's permit. selling, storing, importing, manufacturing, or distributing fuel products in California or operating an oil refinery, marine terminal, or pipeline in California), Selling fuels other than gasoline and diesel, Selling and delivering alternative fuel (liquefied petroleum gas (LPG), liquid natural gas (LNG), or compressed natural gas (CNG)) into the fuel tank of a motor vehicle, Selling and delivering aircraft jet fuel into the fuel tank of an aircraft, Diesel fuel (includes clear diesel and dyed diesel blends), Manufacturing biodiesel fuel from waste vegetable oil (WVO), straight vegetable oil (SVO) or blending biodiesel fuel with tax paid diesel, Operating a refinery in this state or marine terminal in waters of the state, Selling lumber products or engineered wood products, Selling and/or manufacturing lead-acid batteries, The Lead-Acid Battery Recycling Act of 2016, Purchasing items for use in California without paying tax, Purchasing new tires for use in California, Purchasing covered electronic devices (e.g., television, portable DVD player, or computer screens greater than 4 inches diagonally), Purchasing lumber products or engineered wood products, Cultivator (includes nursery and processors), paragraph (3) of subdivision (a) of section 26070, Operating a vehicle interstate or as a common carrier, Operating a qualified diesel powered motor vehicle where the interstate travel is restricted to Mexico and California, Transport operators (vessel, barge, pipeline, and train operator) with liquid petroleum product movements originating and/or terminating in California, Motor Vehicle Fuel Tax Law Section 7470, Operating a railroad that transports hazardous material commodities by rail car, Owning, operating or controlling an exempt bus operation powered by diesel fuel, Owning, operating or controlling an exempt bus operation powered by alternative fuels, Choosing to pay annual flat tax rate on fuel usage, Motor Vehicle Fuel Tax Law Section 7342, Purchasing, as a California government entity or subdivision, dyed diesel fuel for use in a diesel powered vehicle on California highways, Using undyed diesel fuel (tax paid) off-highway or in auxiliary equipment, Underground Storage Tank(s) used to store petroleum products, Using alternative fuels (liquefied petroleum gas (LPG), liquid natural gas (LNG), compressed natural gas (CNG)), Employing 10 or more employees who each were employed for 160 hours or more in California per calendar year, Occupational Lead Poisoning Prevention Fee Pub. It is the standard used by Federal statistical agencies in classifying business establishments for the purpose of collecting, analyzing, and publishing statistical data related to the U.S. business economy. Enter a keyword (singular) that describes your type of business. A dealer includes a manufacturer of new lead-acid batteries who sells directly (in person or online) to consumers in California. For license fee rate information, please visit our tax and fee rate page. Examples of sales of a temporary nature are Christmas trees or fireworks. Using our online services, you can file a return, make a payment, submit a claim for refund, file an appeal and much more. (A minimal amount of prepaid MTS is $5 or less, or 10 minutes or less). It is also known as an Employer Identification Number (EIN). Receive instant feedback and in some cases instant approval, Automatically scheduled payments based on dates you choose, Payments can be made monthly, biweekly, or weekly, Under most circumstances one payment in a 12-month period can be skipped and rescheduled with CDTFA approval. I am trying to find the fast startup and can't find it in the bios or the regular settings. How can I get a copy of a previously filed electronic return? To view step-by-step video tutorials on how to create a username and password and how to request access to an account, please see our Tutorials page. Examples of items or goods are: furniture, giftware, hot food products, toys, antiques, and clothing. Furniture, giftware, hot food Products, toys, antiques where can i find my cdtfa account number clothing. Christmas trees or fireworks 8:00 a.m. to 5:00 p.m. Pacific time, state! Includes a manufacturer of new lead-acid batteries who sells directly ( in person online... 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