USE TAX RETURN WORKSHEET
BOE-403-CLW (FRONT) REV. 2 (2-09)
FOR PURCHASES MADE FROM
THROUGH
Reference No:
___________________
____________________
DUE
DBA:
________________
A
B
C
D
E
F
G
H
ITEM PURCHASED
A/S
PURCHASE
LOCATION USED
PURCHASE PRICE
TAX
TAX
VENDOR
DATE
RATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Total from attached spreadsheet(s)
24
TOTAL (sum of lines 1–23)
25
Credit for sales tax paid to any other state(s) for purchases listed above. Attach copies of
invoices showing the amount of sales tax paid in other states.
26
Balance of Tax Due (line 24 less line 25)
27
PENALTY of 10% (0.10) is due on tax paid after the due date. See instruction for line 27.
28
INTEREST: One month’s interest is due on tax for each month or fraction of a month that
payment is made after the due date. See instruction for line 28.
29
Total Due – (sum of lines 26–28) Mail with payment to PO Box 942879, Sacramento, CA 94279-0098
I certify to the best of my knowledge that I am a corporate officer, partner, owner, or hold a power of attorney to execute this document and that to the best of my knowledge the amounts
reported are a true and complete reporting of purchases of supplies, fixtures, and equipment for use in this state without the payment of California use tax.
Sign, date, and provide contact information on each return worksheet and submit them with payment in full by the response date referenced in the letter. Keep a copy for your records.
NAME (print)
DATE
PHONE (include area code)
SIGNATURE
TITLE
EMAIL ADDRESS
CLEAR
PRINT