Late Sales Tax Return - Spidell

Late Sales Tax Return

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Message Board Late Sales Tax Return

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    • #267105
      David Ellis
      Participant

      Does anybody  know if  there is  a late  filing  penalty on  a  sales  tax  return if  the  deposits have  been  timely made and   there is  no tax due on the return?  Thanks.

    • #267609
      Lynn Freer
      Participant

      I believe the penalty only applies to the amount due. If so, you can apply online with CDTFA for forgiveness.

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