Schedule T (Form Boe-531-T) - Tax Adjustment And Partial Exemption Worksheets Page 3
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1
2
3STATE OF CALIFORNIA
BOE-531-T (S3) REV. 6 (7-04)
BOARD OF EQUALIZATION
SCHEDULE T
TAX ADJUSTMENT AND PARTIAL EXEMPTION WORKSHEETS
DUE ON OR BEFORE
[
]
YOUR ACCOUNT NO.
FOID
Read Instructions below prior to completing the Partial State Tax Exemption Worksheet.
PARTIAL STATE TAX EXEMPTION WORKSHEET
COLUMN C
COLUMN D
COLUMN A
COLUMN B
TRANSACTIONS
TRANSACTIONS
Note: See instructions below for lines 10(e)(1) through 10(e)(6) and transfer COLUMN C totals to
TRANSACTIONS
TOTAL OF
STARTING 7/1/04
FROM 7/15/91 to 12/31/00
the corresponding exemption on the back of your return.
FROM 1/1/01 to 12/31/01
COLUMNS A, B AND C
and 1/1/02 to 6/30/04
10. (e)(1) Manufacturing Equipment Exemption (discontinued 12/31/03)
.00
.00
.00
.00
(2) Teleproduction Exemption
.00
.00
.00
.00
(3) Farm Equipment Exemption
.00
.00
.00
.00
(4) Diesel Fuel Exemption For Farming & Food Processing Exemption
.00
.00
.00
.00
(5) Timber Harvesting Equipment & Machinery Exemption
.00
.00
.00
.00
(6) Racehorse Breeding Stock Exemption
.00
.00
.00
.00
TOTAL PARTIAL STATE TAX EXEMPTION
.00
.00
.00
.00
Box 60
Add lines 10(e)(1) through 10(e)(6). (Enter the sums in Column D, box 60 and the
corresponding box 60 on the Deduction/Exemption Schedule on the back of your return.)
.8750
STATE TAX EXEMPTION FACTOR
.8333
.8261
Multiply the Total Partial State Tax Exemption above for Column A, B and C by the
corresponding State Tax Exemption factor. (Enter the results on this line and in Columns
A, B and C on line 10(e) of Tax Adjustment Worksheet located on page 1.)
PARTIAL STATE TAX EXEMPTION WORKSHEET INSTRUCTIONS
Instructions for Column B: For lines 10(e)(1) through 10(e)(6), you can find an
COLUMN A:
Enter transactions reported on this schedule that occurred on or
explanation of these entries in your Sales and Use Tax Return Instructions. For
after 7/1/04.
"TOTAL PARTIAL EXEMPTION," add the entries in Column B, lines 10(e)(1)
COLUMN B: Enter transactions reported on this schedule that occurred prior
through 10(e)(6).
to 7/1/04; except for transactions that occurred between 1/1/01
Instructions for Column C: For lines 10(e)(1) through 10(e)(6), you can find an
to 12/31/01.
explanation of these entries in your Sales and Use Tax Return Instructions. For
COLUMN C: Enter transactions reported on this schedule that occurred from
"TOTAL PARTIAL EXEMPTION," add the entries in Column C lines 10(e)(1)
1/1/01 to 12/31/01.
through 10(e)(6).
COLUMN D: Enter the totals of Column A, Column B and Column C in Column
Instructions for Column D: For lines 10(e)(1) through 10(e)(6), you can find an
D (add: Column A + Column B + Column C = Column D).
explanation of these entries in your Sales and Use Tax Return Instructions. To
complete the "TOTAL PARTIAL EXEMPTION" portion of your worksheet, add
Instructions for Column A: For lines 10(e)(1) through 10(e)(6), you can find an
lines 10(e)(1) through 10(e)(6) in Column D, box 60. Then copy this amount to
explanation of these entries in your Sales and Use Tax Return Instructions. For
box 60 on the back of your return. Multiply the totals in "Total Partial Exemption"
"TOTAL PARTIAL EXEMPTION," add the entries in Column A, lines 10(e)(1)
line for Column A, B and C by the corresponding rate and enter the result in
through 10(e)(6).
Column A, B and C on line 10(e) of the Tax Adjustment Worksheet on page 1.
Note: The amounts entered in Column D also need to be transferred to lines 10(e)(1) through 10 (e)(6) on the back of your return.
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