Printable Form 656-B El Monte California 2024-2025

Printable Form 656-B El Monte California: What You Should Know

E. 3. 3. 2 For purchases subject to use tax. 3. Total purchases. 6 1 .00. . 3. The amount of use tax paid (this includes use tax paid by buyers and sellers of residential property). This section is not included on Form 656 Booklet. 4. Use tax paid on residential property, if any. This section is not included on Form 656 Booklet. 5. The total amount paid (add lines 5 and 6 for this section): 0.00 – 1.00. CUSTOMER SERVICE TAX Deduction may be taken (if any) for the amount of Federal and State sales tax actually paid for each customer. 6. If the amount of State and Federal sales and use tax paid is not known, determine your own. If you know your tax rate, leave that on line 1. 5. 5. Use tax rates, if known. 6. Add the appropriate amounts. The tax rate you paid is 0.00 – 1.00. 4. If you are not sure about the sales or use tax imposed on the customer, write 'No' on line 1. If you are not sure if you can deduct sales or use tax paid to another State, write 'Yes'. 6. 6. If the customer is a U.S. corporation, you can find the Internal Revenue Service information on use tax on your U.S. tax return. (see page E-4) 7. Write 0 .00 if the use tax is paid by the customer and if line 3 does not apply. SALES TAX 2. Tax on sales, less any reimbursements or other relief. 3. Sales tax paid but not withheld. 4. Sales tax on the value added at the place of sale, less any reimbursements or other relief. 5. Tax on the sales price, less any reimbursements or other relief. 6. Sales tax applied to the full price paid. If this amount was more than the sales price of the goods, see 4 above. TAXPAYERS 1. Line 3. The amount of tax paid on purchases subject to state or local sales or use tax. 2. Line 5. The amount required to be shown on the purchaser's Form 636(g). If you are using Form 636(h) to withhold tax, see line 4.

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