CDTFA November Filing Calendar: October Sales Tax Prepayment Due November 24, Month-End Deadlines Ahead
The California Department of Tax and Fee Administration (CDTFA) issued its November tax update listing upcoming filing due dates: the sales and use tax prepayment for October 2026 is due November 24, and October sales and use tax and use tax are due November 30.
For special taxes and fees, October alcoholic beverage taxes and reports are due November 16; cigarette and tobacco products tax, the oil spill prevention and administration fee and the underground storage tank maintenance fee are due November 25; December dates include distilled spirits common carriers on December 1, beer vendor and PACT Act reports on December 10, and November alcoholic beverage taxes on December 15.
CDTFA also issued special notices, including a change to the covered battery-embedded waste recycling fee rate effective January 1, 2027. In a tax tip, the department said a California seller who only sells through an online marketplace, where sales are facilitated by a marketplace facilitator required to hold a seller's permit, generally does not need to register for a separate seller's permit.
CDTFA offices will be closed November 26 and 27 for the Thanksgiving holiday.
Source: California Department of Tax and Fee Administration
Published by GSM · USA (original Chinese edition)
Photo: 图：加州州议会大厦，加州固定图库照片。 / Photo: The California State Capitol, from the state's fixed photo library.
