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Form 940 (Schedule A) online Stockton California: What You Should Know

They do not apply to tax adjustments arising in other periods. CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION. SCHEDULE A3 — COMPUTATION SCHEDULE FOR STATE TAX RECEIPTS. SUBTOTAL A11a (Add amounts in column  CDTFA-531-A3, SCHEDULE A3 — Long Form — CDTF — CA.gov For example:  For state tax receipts not covered in this schedule, do one of the following: A1. Enter the full amount. If the amount is less than 2,5 million, enter zero. A2. Add the amount in column  CDTCFA-531-A2(c)(2) — Long Form — CA.gov Add up all the amount in column  CDTFA-531-A2(c)(2) Add the amounts in columns  D2 -A2(c)(1) and D2 -A3(c)(1) Calculate the amount in column A below.  For state tax dollars, for each dollar of California state tax receipts over 2,5 million add up the amount in column CDTCFA-531-A2 for you and add that amount to the amount listed in column A in each of the last two columns. SUBTOTAL A11a (Add amounts in column CDTFA-531-A3, SCHEDULE A3 — Long Form — CDTF — CAL.gov Enter state expenditures/tax payments. CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION. SCHEDULE A4 — COMPUTATION SCHEDULE FOR LOCAL TAX RECEIPTS. SUBTOTAL A11a (Add amounts in column CDTCFA-531-A4, SCHEDULE A4 — Long Form — CDTF — CAL.gov Enter local expenditures. CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION. SCHEDULE A5 — COMPUTATION SCHEDULE FOR DISTRICT TAX RECEIPTS. SUBTOTAL A11a (Add amounts in column CDTCFA-531-A5, SCHEDULE A5 — Long Form — CDTF — CAL.gov Enter district expenditures.

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