Form Tpt-1 - Transaction Privilege, Use, And Severance Tax Return Page 2

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Transaction Privilege, Use, and Severance Tax Return (TPT-1)
LICENSE NO. ______________________
Schedule A: Deduction Detail Information
The deduction amounts that have been listed on the lines in Section II, Column E must be itemized by category for each Region
Code and Business Code reported. The total of the amounts listed in Schedule A must equal the total of the Deduction Amounts listed
on page 1. (See page 4 of the TPT-1 Instructions.)
Deduction Codes for itemizing deductions, with a paraphrased description of the deduction (or exemption), are listed at
Some of the codes may be used for more than one business code.
Several additional Deduction Codes,
as well as the statutory wording and any administrative guidance for each deduction code, are provided on the Department’s
web site. The actual text of the statutory deduction, exemption or exclusion is controlling for amounts taken as deductions on
Form TPT-1. Schedule A must be completed and attached for deductions to be allowed. Unsubstantiated or incorrect deductions will
be disallowed and penalties and interest will apply.
SCHEDULE A
Deduction Detail
(K)
(L)
(M)
(N)
(O)
DEDUCTION
DEDUCTION
DESCRIPTION OF
REGION CODE
BUSINESS CODE
CODE
AMOUNT
DEDUCTION CODE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
A Subtotal of Deductions ..............................
B Deduction Totals from Additonal Page(s) ..
C Total Deductions (line A + line B = line C)..
Total Must Equal Total on Page 1, Section III, line 1
ADOR 10872 (2/16)

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