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Products:
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Qxtender Plugins:
CA - BOE-401
Sales Tax Report
CA - DE-542
Contractor Report
CA - DE-6
Quarterly Report
CA - DE-7
Annual Report
CO - UITR-1
Quarterly Report
IRS - 941
Schedule B
NY - NYS-45
Quarterly Report
TX - C-3/C-4
Quarterly Report
 

Qxtender Plugin

CA - BOE - Sales Tax Report

 

Download & Installation Info

Bug Alerts!

User Guide & General Info

Pricing & Orders

QB Versions Supported

Revision History

 

Direct Mode access to QB 2005 & later requires purchase of a separate license. See Plugin Pricing page for important information.

Vista support information. (more...)


Pending Version: 3.10

Schedule A (BOE-531A) has been revised for tax periods beginning April 1, 2008. Version 3.10 will be released in mid-to-late May to incorporate the changes.

Current Version Highlights:

Update to Qxtender 2.24 or later for QB 2008 and Enterprise 8.0 support.

Version 3.06 updates the warning message to reflect that the form is current through the end of tax year 2007. No other changes from 3.05. The BOE released a new rev.101 (11-07), but the only change was the addition of an E-FILE logo. (the 3.06 update is available via Qxtender's Online Update only.)

Version 3.05 included updates to page one of the BOE-401, which has been revised for tax periods beginning August 1, 2007.

Version 3.0 included updates to Schedule A (BOE-531A), which has been significantly revised, and is required, for tax periods beginning April 1, 2007.

Version 2.25 added support for Windows Vista.

The forms produced by this Plugin change regularly. Be sure to check this page often for update information.

Current Version: 3.06 (released Jan 18, 2008)
Current Version Status:
- Print Format: Up to date for 2008 tax year through 1st quarter report, and April 2008 monthly reports due in May.

This Plugin prints the data elements for the California Board of Equalization BOE-401 Sales and Use Tax Return and Schedule A on the forms provided by the BOE. (Schedule T not included)

- Data Handling: Up to date.

Qxtender Data Modes Supported:

  • QB Integrated Application Mode
    (QB 2004-2008 Pro, Premier / Enterprise 4.0-8.0)
    (best for QB 2004-2008)
  • QB Application Controller Mode
    (QB 2007-2008 Pro, Premier / Enterprise 7.0-8.0 / QuickPayroll)
  • QB Direct File Mode
    (QB 2000-2005 Pro, Premier / Enterprise 2.0-5.0)
    (Best for QB 2003 and earlier.)
  • Export Mode
    (QB 2000-2008 Pro, Premier / Enterprise 2.0-8.0)
    (use this to avoid Direct Mode license for QB 2005 & later or as a workaround for problems in other data modes.)
  • Manual Data Entry Mode
    (No data is imported. Key-in summary sales & exemption amounts required to produce report. Plugin makes all calculations)

- QuickBooks Data Requirement: This Plugin has the option to import sales data from QuickBooks®.
- Usable Without QB Data: Yes. All data can be input manually.

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QuickBooks, QuickBooks Pro & QuickPayroll are registered trademarks of Intuit, Inc.