Arizona Department Of Revenue - Instructions For Transaction Privilege, Use, And Severance Tax Return (Tpt-Ez) Page 4
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2
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4ww.azdor.gov)
(F)
(G)
(H)
(I)
(J)
(K)
(L)
(M)
DEDUCTIONS
CITY
(J) - (L) = (M)
FROM
(F) - (G) = (H)
TAX
(H) X (I) = (J)
CITY
CITY
OSS RECEIPTS
SCHEDULE A
NET TAXABLE
RATE
TOTAL TAX
CREDIT
TAX DUE
Transaction Privilege, Use, and Severance Tax Return (TPT‑EZ)
INSTRUCTIONS
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27
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29
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33
39
Deduction Amount [Column E]
Description of Deduction Code [Column F]
40
List the specific amount of each deduction.
The total itemized
Enter a brief description of the deduction you are taking on this line.
deduction amount in Schedule A – State (AZ)/County must equal the
41
AZ/County Subtotal Line 6
total deduction amount in column G on the Transaction Detail – State
Total column E. Enter the result on this line. This total must be equal
(AZ)/County section.
to the total on Page 2, line 7, column G.
SCHEDULE A DEDUCTIONS: CITY
SCHEDULE A - DEDUCTION DETAIL INFORMATION
Business Code [Column C]
44
CITY DEDUCTIONS DETAIL
This column identifies the three digit number corresponding to your
(F)
(A)
(B)
(C)
(D)
(E)
(F)
business activity, which can be found in TAX RATE TABLES.
CRIPTION OF
LOC.
CITY
BUS.
DEDUCTION
DESCRIPTION OF
UCTION CODE
CODE
CODE
CODE
CODE
DEDUCTION AMOUNT
DEDUCTION CODE
45
Deduction Code [Column D]
$
8
43
42
44
45
46
40
47
$
9
Choose the appropriate deduction code from the Deduction Code list.
$
10
$
11
Deduction Amount [Column E]
46
$
12
48
$
13 CITY TOTAL DEDUCTIONS .................
List the specific amount of each deduction.
The total itemized
TOTAL MUST EQUAL TOTAL ON PAGE 2, LINE 14, COLUMN G
deduction amount in Schedule A – City must equal the total deduction
amount in column G on the Transaction Detail – City section.
Location Code [Column A]
42
Enter the same location code as appears on the applicable City
47
Description of Deduction Code [Column F]
Transaction Detail.
Enter a brief description of the deduction you are taking on this line.
City Code [Column B]
43
Subtotals Line 13
48
This column identifies the city or town in which you conduct business.
Total column E. Enter the result on this line. This total must be equal
The city code is two letters. Please refer to the TAX RATE TABLES.
to the total on Page 2, line 14, column G.
Page 4
ADOR 11263 (11/16)
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