Schedule T (Form Boe-531-T) - Tax Adjustment And Partial Exemption Worksheets
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3STATE OF CALIFORNIA
BOE-531-T (S1) REV. 6 (7-04)
BOARD OF EQUALIZATION
SCHEDULE T
TAX ADJUSTMENT AND PARTIAL EXEMPTION WORKSHEETS
DUE ON OR BEFORE
[
]
YOUR ACCOUNT NO.
FOID
TAX ADJUSTMENT WORKSHEET
See instructions (on back) to determine if you are required to complete this schedule. If
COLUMN A
COLUMN B
COLUMN C
COLUMN D
completed, attach it to your return.
TRANSACTIONS
PLEASE READ INSTRUCTIONS
TRANSACTIONS
TRANSACTIONS
TOTAL OF
FROM 7/15/91 to 12/31/00
STARTING 7/1/04
BEFORE PREPARING THIS SCHEDULE
FROM 1/1/01 to 12/31/01
COLUMNS A, B AND C
and 1/1/02 to 6/30/04
Total gross sales
1.
.00
.00
.00
.00
Purchases subject to use tax
.00
.00
.00
2.
.00
3. Total (add lines 1 and 2)
.00
.00
.00
.00
4. Sales to other retailers for purpose of resale
.00
.00
.00
.00
Nontaxable sales of food products
5.
.00
.00
.00
.00
6. Nontaxable labor
.00
.00
.00
.00
7. Sales to the United States Government
.00
.00
.00
.00
8. Sales in interstate or foreign commerce
.00
.00
.00
.00
9. Sales tax (if any) included in line 1
.00
.00
.00
.00
10. (a)(1) Bad debt losses on taxable sales
.00
.00
.00
.00
(a)(2) Bad debt lender losses
.00
.00
.00
.00
(b) Cost of tax paid purchases resold prior to use
.00
.00
.00
.00
(c) Returned taxable merchandise
.00
.00
.00
.00
(d) Cash discounts on taxable sales
.00
.00
.00
.00
(e) Adjusted partial state tax exemption amount (to claim this exemption you must
Box 61
complete the worksheet on page 3. Add Column A, B and C and enter the result in
Column D, box 61, and in box 61 Deductions/Exemptions Schedule on the back of
.00
.00
.00
your return.)
.00
(f) Other (clearly explain)
.00
.00
.00
.00
11. Total nontaxable transactions [add lines 4 thru 10(f)]
.00
.00
.00
.00
12. Transactions subject to state tax (subtract line 11 from line 3)
.00
.00
.00
.00
Add the amounts in Column A, B and C on Column D and line 12 on the front of your
return. Be sure to transfer the totals in line 12, Column C, to line 12(a) on your return.
X 0.06
X 0.0575
STATE TAX RATE (multiply line 12 by this state tax rate)
X 0.06
13. STATE TAX - Multiply the amount on line 12 by the State Tax Rate shown in the
.00
.00
.00
.00
corresponding column. (Add the results in Column A, B and C. Enter the total in Column
D and on line 13 on the face of the return.)
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