Tax Resources

• Filing and paying your business taxes: https://www.irs.gov/businesses/small-businesses-self-employed/filing-and-paying-your-business-taxes

• CDTFA - CA Department of Tax and Fee Administration: www.cdtfa.ca.gov

• California Franchise Tax Board (FTB): www.ftb.ca.gov

• Employment tax due dates: www.irs.gov/businesses/small-businesses-self-employed/employment-tax-due-dates

• Employee Retention Credit: www.irs.gov/coronavirus/employee-retention-credit

Tax Forms:

• Form 1099 MISC Miscellaneous Information: www.irs.gov/forms-pubs/about-form-1099-misc

• Form 1099 NEC Nonemployee Compensation: www.irs.gov/forms-pubs/about-form-1099-nec

• Form 1040 Individual Income Tax Return: www.irs.gov/forms-pubs/about-form-1040

• Form W-9 Request for Taxpayer Identification Number: www.irs.gov/forms-pubs/about-form-w-9

• California Sales & Use Tax: www.cdtfa.ca.gov/taxes-and-fees/sutprograms.htm