If you instructed our office to apply an overpayment from the 2021 Return to future tax obligations, those credited amounts are reflected in the summary table on your notice. For the Commercial Rents Tax (CR) and Homelessness Gross Receipts Tax (HGR), we assumed your relevant gross receipts remain constant from 2021 to 2022, and used those to estimate 25% of your CR and HGR liability for 2022.
For the Administrative Office Tax (AOT), we calculate 25% of your AOT liability for 2021.If your 2021 gross receipts were less than $2,000,000, you do not have to pay any estimated payments for 2022. For the Gross Receipts Tax (GR) , we calculate 25% of your Gross Receipts Tax liability for 2021.Box 7425, San Francisco, CA 94120-7425Ĭalculations of 2022 estimated quarterly business tax payments will be based on the information entered in your San Francisco Annual Business Tax Return for 2021 and will be displayed in the payment portal within 24 hours of completing your filing. To Pay by Mail: Remit your payment and remittance detail to: San Francisco Tax Collector, P.O. Last four (4) digits of your business Tax Identification Number (Federal EIN or SSN).Seven (7) digit Business Account Number.You may pay the lesser of the amount displayed or an amount equal to 25% of your Business Taxes due for your Annual Business Tax Return filing, which may be $0. Quarterly estimated payments reflected in our system will be based on your Annual Business Tax Return filing and will be displayed in the payment portal. Residential Landlords with no more than $2,000,000 in gross receipts in 2021 are exempt from estimated quarterly business tax payments in 2022, and if their gross receipts in 2021 were less than or equal to $2,000,000 will not receive an estimated business tax payment notice. Estimated business tax payments are due April 30th, July 31st and October 31st.
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