Accounts Payable
Forms
- CalSTRS Retiree Earnings Paid Through Accounts Payable Form (Rev. 03-05-18)
(reference CalSTRS e-Bulletin, Volume 13, September 25, 2009) - Electronic Audit Vendor Exclusion Request Form
- Form F-27 Request for Status of Vendor Check (Rev. 11-12-21)
- Form F-57.1 Request for Vendor Check Cancellation (Rev. 11-24-21)
- Form F-RCF Replenishment of Revolving Cash Fund
- Franchise Tax Board Form 592-B Non-Resident Withholding Tax Statement
(from the FTB.ca.gov website) - IRS Form W-9 Request for Taxpayer Identification Number
(from the IRS.gov website) - Frontline Accounts Payable Batch Report - One Signature
- Frontline Accounts Payable Batch Report - Two Signatures
1099-MISC Reporting
- Blank Fillable IRS 1099-MISC Form (Includes Vendor Copy B)
- Blank Fillable IRS 1099-NEC Form (Includes Vendor Copy B)
- CalPERS Retiree Earnings Paid Through Accounts Payable Form
(reference CalPERS Letter 200-055-12, December 3, 2013) - CalSTRS Retiree Earnings Paid Through Accounts Payable Form
(reference CalSTRS e-Bulletin, Volume 13, September 25, 2009) - Internal Revenue Service Website Forms
Independent Contractor
- Assembly Bill 5 - Independent Contractor ABC Test
effective January 1, 2020 - EDD Employmment Determination Guide (DE 38)
- EDD Information Sheet-Independent Contractor Reporting (DE 231Y)
- Deceased Employee Wages (paid after the date of death)
- How to Register for IRS Taxpayer ID Number Matching Services
Sales and Use Tax
Related Links on Other Websites
- California Department of Tax and Fee Administration (CDTFA)
- California City & County Sales & Use Tax Rates
- California Use Tax Overview
- Filing Dates for Sales & Use Tax Returns
- Online Services
- Publications
- Publication 44, District Taxes (Sales and Use Taxes)
- Publication 61, Sales and Use Taxes: Exemptions and Exclusions
- Publication 100, Shipping and Delivery Charges
- Publication 105, District Taxes and Sales Delivered in California
- Publication 110, California Use Tax Basics
- Publication 217, Use Tax: Guide to Reporting Out-of-State Purchases
- Publication 442, Basic Sales and Use Tax Presentation (Handout)
- Sales & Use Tax in California
- Tax Rate FAQ for Sales and Use Tax
- Internal Revenue Service (IRS)
- State of California Employment Development Department (EDD)
- State of California Franchise Tax Board (FTB)