This article applies to:

California location setup

CDTFA-401-A2 (SR,SRX,SRY) - State, Local, and District Sales and Use Tax Return: BOE-530 - Schedule C - Detailed Allocation by Sub-Outlet

Location field	Section	Location field
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Sub-Outlet Number*	Business	Business Code 1
Tax Area Code*	Jurisdiction	Jurisdiction Code 1

CDFTA-401-A2 (SRS,SRZ,SC) - State, Local, and District Sales and Use Tax Return: BOE-530 - Schedule C - Detailed Allocation by Sub-Outlet

Location field	Section	Location field
Company Name	Location	Location Name
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Sub-Outlet Number*	Business	Business Code 1
Tax Area Code*	Jurisdiction	Jurisdiction Code 1

CDTFA-401-GS - State, Local, and District Sales and Use Tax Return: BOE-530 - Schedule C - Detailed Allocation by Sub-Outlet

Location field	Section	Location field
Address	Location	Location Address
City	Location	Location City
State	Location	Location State/Province
ZIP Code	Location	Location ZIP Postal Code
ZIP Code Extension	Location	Location ZIP Postal Code Extension
Sub-Outlet Number*	Business	Business Code 1
Tax Area Code*	Jurisdiction	Jurisdiction Code 1

N/A

note

Fields with asterisks require an entry in Locations to be able to display the location in tax forms navigation within a tax return.