Form Boe-401-A2 (S1) - 2006 -State, Local And District Sales And Use Tax Return -California Board Of Equalization Page 2

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BOE-401-A2 (S2) REV. 98 (1-06)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
STATE, LOCAL and DISTRICT SALES and USE TAX RETURN
YOUR ACCOUNT NO.
REPORTING PERIOD
Deductions/Exemptions Schedule
50
$
4. SALES TO OTHER RETAILERS FOR PURPOSES OF RESALE
.00
51
5. NONTAXABLE SALES OF FOOD PRODUCTS
.00
52
(repair and installation)
6.
NONTAXABLE LABOR
.00
53
7. SALES TO THE UNITED STATES GOVERNMENT
.00
54
8. SALES IN INTERSTATE OR FOREIGN COMMERCE
.00
55
9. SALES TAX (if any) INCLUDED ON LINE 1 ON THE FRONT OF THE RETURN
.00
56
10. (a) (1) BAD DEBT LOSSES ON TAXABLE SALES
.00
62
(2) BAD DEBT LENDER LOSSES
.00
57
(b) COST OF TAX-PAID PURCHASES RESOLD PRIOR TO USE
.00
58
(c) RETURNED TAXABLE MERCHANDISE
.00
59
(d) CASH DISCOUNTS ON TAXABLE SALES
.00
(e)
PARTIAL STATE TAX EXEMPTION - IF YOU ARE REPORTING ANY TRANSACTIONS THAT
OCCURRED PRIOR TO 7-1-04, YOU MUST COMPLETE THE PARTIAL STATE TAX
EXEMPTION WORKSHEET, PAGE 3 OF BOE-531-T, SCHEDULE T, BEFORE YOU CLAIM
ANY OF THESE DEDUCTIONS.
(1) AMOUNT SUBJECT TO THE MANUFACTURERS EQUIPMENT
63
[If you are completing Schedule T, enter the
EXEMPTION
amount from Partial State Tax Exemption Worksheet, Column D,
line 10(e)(1)]
00
.
(discontinued 12-31-03)
(2) AMOUNT SUBJECT TO THE TELEPRODUCTION EQUIPMENT
64
EXEMPTION
[If you are completing Schedule T, enter the
amount from Partial State Tax Exemption Worksheet, Column D,
.00
line 10(e)(2)]
[If you
(3) AMOUNT SUBJECT TO FARM EQUIPMENT EXEMPTION
65
are completing Schedule T, enter the amount from Partial State
Tax Exemption Worksheet, Column D, line 10(e)(3)]
.00
(4) AMOUNT SUBJECT TO THE DIESEL FUEL USED IN FARMING
66
[If you are completing
AND FOOD PROCESSING EXEMPTION
Schedule T, enter the amount from Partial State Tax Exemption
Worksheet, Column D, line 10(e)(4)]
.00
(5) AMOUNT SUBJECT TO THE TIMBER HARVESTING
67
[If you are
EQUIPMENT AND MACHINERY EXEMPTION
completing Schedule T, enter the amount from Partial State
.00
Tax Exemption Worksheet, Column D, line 10(e)(5)]
(6) AMOUNT SUBJECT TO THE RACEHORSE BREEDING STOCK
68
[If you are completing Schedule T, enter the
EXEMPTION
amount from Partial State Tax Exemption Worksheet, Column D,
.00
line 10(e)(6)]
TOTAL PARTIAL STATE TAX EXEMPTIONS - If you are required to
60
complete the Tax Adjustment and Partial State Tax Exemption
Worksheet, enter the amount from page 3, Column D, box 60. If you
.00
are not required to complete the Worksheet, enter the sum of boxes
63 through 68.
STATE TAX EXEMPTION FACTOR - Only for use if Partial State Tax
.8750
Exemption Worksheet is NOT required.
TOTAL ADJUSTED PARTIAL EXEMPTIONS - If you completed
61
BOE-531-T, Schedule T, enter the amount from page 1, Column D,
box 61. If you did not complete Schedule T, multiply the amount in
00
box 60 by the State Tax Exemption Factor shown above and enter the
.
result in box 61.
90
(f) OTHER
(clearly explain)
.00
11. TOTAL NONTAXABLE TRANSACTIONS
11
[Add lines 4 thru 10(d), box 61 and line 10(f), then enter here and on
$
the front page line 11]
.00

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