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

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BOE-401-A (S2) REV. 90 (1-02)
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
NONTAXABLE LABOR (repair and installation)
6.
.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 - YOU MUST COMPLETE THE PARTIAL STATE
TAX EXEMPTION WORKSHEET AT THE BOTTOM OF BOE-531-T, SCHEDULE T
BEFORE YOU CLAIM ANY OF THESE DEDUCTIONS.
TOTAL PARTIAL STATE TAX EXEMPTIONS (Enter amount
60
from Partial State Tax Exemption Worksheet at the bottom
00
.
of Schedule T, Column C, box 60)
(1) AMOUNT SUBJECT TO THE MANUFACTURER'S
63
EQUIPMENT EXEMPTION [Enter amount from
.00
Schedule T Column C, line 10(e)(1)]
64
(2) AMOUNT SUBJECT TO THE TELEPRODUCTION
EQUIPMENT EXEMPTION [Enter amount from
.00
Schedule T Column C, line 10(e)(2)]
65
(3) AMOUNT SUBJECT TO FARM EQUIPMENT
EXEMPTION [Enter amount from Schedule T
.00
Column C, line 10(e)(3)]
(4) AMOUNT SUBJECT TO THE DIESEL FUEL USED IN
66
FARMING AND FOOD PROCESSING EXEMPTION
.00
[Enter amount from Schedule T Column C, line 10(e)(4)]
(5) AMOUNT SUBJECT TO THE TIMBER HARVESTING
67
EQUIPMENT AND MACHINERY EXEMPTION [Enter
.00
amount from Schedule T Column C, line 10(e)(5)]
(6) AMOUNT SUBJECT TO THE RACEHORSE BREEDING
68
STOCK EXEMPTION [Enter amount from Schedule T
.00
Column C, line 10(e)(6)]
TOTAL ADJUSTED PARTIAL EXEMPTIONS - (Enter the total from
61
00
Column C, box 61 on your Partial State Tax Exemption Worksheet.)
.
(f) OTHER (clearly explain)
90
.00
11. TOTAL NONTAXABLE TRANSACTIONS
[Add lines 4 thru 10(d), box 61 and line 10(f), then enter here and on
11
the front page line 11]
$
.00

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