Form Tpt-1 - Transaction Privilege (Sales) And Use Tax Return Form - City Of Chandler Page 4
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4TRANSACTION PRIVILEGE (SALES) AND USE TAX RETURN
License No.
Report Period:
19
City of Chandler
License No.
1
DUE DATE:
The due date for the city privilege tax is the 20th of the month following the reporting period. A return is considered timely if received by
Mail Stop 701
100002000
the last business day of the month. A business day is any day except Saturday, Sunday or a legal City holiday.
PO Box 15001
Period Covered
POSTMARKS ARE NOT EVIDENCE OF TIMELY FILING.
From
To
Chandler, AZ 85244-5001
PENALTIES: 1. Failure to File - A penalty of 5% of the tax due will be assessed for each month, or fraction elapsing between the delinquency
01/01/2001
01/31/2001
date of the return and the date on which it is filed.
Delinquent If Not Received By
2. Failure to Pay - A penalty of 10% of the unpaid tax will be assessed if the tax is not paid timely.
02/28/2001
3. Total Penalty - Total penalties assessed will not exceed 25%.
Taxpayer Business Name
Received
Taxpayer Attention Line
INTEREST: Taxes received after the delinquency date will be assessed interest at a rate of 1% per month until paid.
Taxpayer Address
The interest MAY NOT be abated by the Tax Collector.
2
Taxpayer City/State/ZIP Code
Check here if mailing address has changed.
ALLOWABLE DEDUCTIONS BY BUSINESS ACTIVITY
Please make corrections to the preprinted address.
Bus. Class Code
Activity
Bus. Class Code
Activity
Activity
Bus. Class Code
Activity
Allowed Ded.
Allowed Ded.
Location Address: "Chandler City Location Prints Here"
1
Transportation
52, 64, 81
12
Amusement
52, 64, 81
16
Manufactured Housing
52, 64, 75, 81
52-59, 63-65, 73, 74,
SPECIAL NOTICE
4
Utilities
52, 54, 64, 65, 81
13
Rental of Real Property
52, 54, 64, 75, 81
17
Retail Sales
75, 79, 81, 82, 83
14
Rental Personal Property 52-55, 58, 63-65 , 73,
5
Telecomm.
52, 54, 64, 66, 81
74, 75, 81
9
Publishing
18
Advertising
52, 64, 69, 81
52, 54, 55, 64, 65, 69, 81
52, 62, 64, 70, 71, 75,
10
Printing
52, 54, 55, 64, 65, 74, 81
15
Contracting
25/26
Hotel/Motels
52, 64, 75, 81
81
11
Restaurant /Bar
49/99
Jet Fuel/Use Tax
None
52, 54, 64, 65, 74, 75, 81
General tax rate is 1.5% except Business Class Code 11 = 1.8%, Code 25 = 4.4%, & Codes 4 & 5 = 2.75%
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Just place a check here and sign at the
T H IS R E T U R N IS D U E O N
bottom if you have no activity to file
T H E 2 0 T H O F T H E M O N T H
SCHEDULE A - DETAILS OF DEDUCTIONS: Enter below the deductions and exclusions you used in computing your City transaction privilege or use
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9
tax. You must keep a detailed record of all deductions and exclusions. Failure to maintain proper documentation and records required by City
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6
8
4
7
Column 1
Column 2
Column 3
Column 4
Column 5
Ordinance may result in their disallowance. A separate detail of city records and documentation must be maintained only when the income, deductions,
Business
x Tax Rate
Business Description
Line
Class Code
Gross
= Net Taxable
= Tax Amount
or exemptions are different from state requirements. Please note: Not all deductions are available to all business classifications.
Allowable Sch A pg 2
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25,000 30
15,725 19
9,275 11
1.50%
139 13
Retail
NOTE: The line numbers at the top of each column below correspond with the line numbers of the business descriptions listed on the front page.
1
Real Prop Rental
13
5,500 65
573 89
4,926 76
1.50%
73 90
2
20
15
15,000 00
8,790 60
6,209 40
1.50%
93 14
Contracting
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Business Class Code
Business Class Code
Business Class Code
Business Class Code
Business Class Code
Business Class Code
21
11
10,000 00
697 67
9,302 33
1.80%
167 44
Restaurant
4
17
13
15
11
99
Ded.
99
10,000 00
0 00
10,000 00
1.50%
150 00
Use Taxable
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LINE 1
LINE 2
LINE 3
LINE 4
LINE 5
LINE 6
Deduction Description
Code
52
500.00
6
Discounts and Refunds
10
TOTAL FROM ADDITIONAL PAGES
54
7
Sales for Resale
8
Out-of-State Sales
55
9
Prescriptions/Prosthetics
58
22
10
Gasoline & Use Fuel
59
4,987.81
11
Retail Labor
63
22
680.00
73.89
447.08
697.67
12
Tax Collected or Factored
64
SUBTOTAL
(Add Col. 5 Lines 1 Through 7)
623 61
Qualifying Healthcare Sales
57.38
8
65
11
2 54
9
ENTER EXCESS CITY TAX COLLECTED
Interstate Telecommunications
66
Plus
(+)
GRAND TOTAL
626 15
10
(Add lines 8 plus 9)
National Advertising
69
Equals (=)
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PENALTY & INTEREST
11
(see instructions on reverse)
13
Exempt Capital Equipment
73
10,000.00
Plus
(+)
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ENTER TOTAL LIABILITY
626 15
12
(Add Lines 11 plus 12)
Freight-Out/Delivery
74
Equals (=)
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ENTER CREDIT BALANCE TO BE APPLIED
(Please attach A/R Statement)
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13
Minus (-)
Food Stamps/WIC
79
ENTER NET AMOUNT DUE
626 15
14
Equals (=)
Bad debts on which tax was paid
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626 15
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ENTER TOTAL AMOUNT PAID (Make check payable to City of Chandler)
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Trade-In Allowances
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17
Mining Supplies
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Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the
Other (explain) _______________
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best of my knowledge and belief it is true, correct and complete. Declaration of preparer (other than taxpayer) is based upon all
information of which preparer has any knowledge.
Other (explain) _______________
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75
Other (explain) _______________
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SALES TO U.S. GOVERNMENT
Ta xpa yer's Sig nature
D ate
P aid Prepa rer's Signa tu re
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By retailer (50% deductible)
By manufacturer and repairer
(100% deductible)
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P rint N am e
P hone #
P rint P aid P rep are r's N am e
CONSTRUCTION CONTRACTING
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A SIGNATURE IS REQUIRED TO MAKE THIS RETURN VALID
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3,343.52
35% reduction of gross receipts
Return original with remittance in envelope provided.
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5,000.00
Exempt sub-contracting income
Please make check payable to: CITY OF CHANDLER and list your License number on your check.
Out-of-City Contracting
62
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Total Deductions
(copy totals to front)
$15,725.19
$573.89
$8,790.60
$697.67
$0.00
$0.00
Speculative Builder Credit (for taxes paid
)
B
S A M P L E R E T U R N - P L E A S E R E T A I N F O R Y O U R R E C O R D S
CHECK YOUR RETURN: Check the amounts recorded by type of income for each line item as follows.
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Itemized deductions equal the total deductions recorded.
S E E R E V E R S E S I D E F O R S T E P - B Y - S T E P I N S T R U C T I O N S
*
Taxable income equals gross income less total deductions.
*
Tax due is equal to the amount obtained by applying the preprinted tax rate to the taxable income amount.
*
Total tax due equals tax due plus any excess tax collected.
FOR ASSISTANCE, CALL: City of Chandler (480) 782-2280 Fax:(480) 782-2295
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