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Concord California Form 940 (Schedule R): What You Should Know
E2 or column E3 for California Sales and Use Tax, County Tax, and Public Utility Fee) SALES AND USE TAX CERTIFICATE, Filing and Filing Fee. (No amount is to be filed on the California Annual Tax Return). Filing and filing fee amount to be included in Filing and Filing Fee. (Added by Stats. 2012, Ch. 20, Sec. 9.
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