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Level 1
April 25, 2020
Solved

use tax for California returns

  • April 25, 2020
  • 1 reply
  • 17 views

client lives in Alameda county and spends 100 on out of state purchases. I enter 100 for the purchases and 10% or .10 for the tax rate.  Form 540, line 91 comes out 39 plus 10 for the total use tax. What to do to get the $10 answer that is reality?

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Best answer by George4Tacks
There are multiple city choices for Alameda County. Each has their own local tax. It seems to work correctly.

1 reply

George4Tacks
Level 15
April 26, 2020
There are multiple city choices for Alameda County. Each has their own local tax. It seems to work correctly.
Answers are easy. Questions are hard!