The San Francisco (SF) Annual Business Tax Return should be filed by February 28th. Any taxes due should also be paid by this date in order to avoid penalties and/or fees.
Some additional resources
- This return is filed here.
- The instructions are listed here.
- If you have additional questions, check out their help center.
From the SF website
Persons other than lessors of residential real estate must file applicable Annual Business Tax Returns if they were engaged in business in San Francisco in 2022 (as defined in Code section 6.2-12, qualified by Code sections 952.3 (f) and (g)), and are not otherwise exempt under Code sections 954, 2105, and 2805, unless their combined taxable gross receipts in the City, computed without regard to the small business exemption in Code section 954.1, is less than or equal to $2,090,000.
You ARE ENCOURAGED to file if your 2022 gross receipts was less than $2,000,000 AND you made estimated (quarterly) payments toward 2022 San Francisco taxes, as you may be eligible for a refund. If eligible based on your filing, your refund will be processed.
If your business has less than $2,000,000 in gross receipts (therapy income and any other income derived from San Francisco) AND you did not pay any estimated taxes to the city of San Francisco, then you do not need to file.
If you believe that you still need to file this return, let us know and we can try and direct you to the right place.