Sales & Use Tax Training (October 2023)
On October 18, 2023, the California Department of Tax and Fee Administration (CDTFA) presented Basic Sales & Use Tax Training via an MS Live Event. The training included tax applications on various topics, including sales, district, use taxes, shipping/handling, and more. The session also included a brief refresher on sales & use tax processing in SF Financials and Procurement.
A recording of the training is available below, and the slide deck is attached for your reference.
Questions & Answers:
See the attached spreadsheet for Questions and Answers. Please note that the answers provided are intended for general information regarding the application of the tax and will not serve a basis for relief of liability under Revenue and Taxation Code section 6596.