New Tax Return Instructions Sheet Page 3

ADVERTISEMENT

City of Tempe, AZ : Allowable Deductions
Page 1 of 2
ALLOWABLE DEDUCTIONS
Schedule A of the Tax Report form lists all deduction codes regardless of the Revenue
Code printed. Please refer to the following table for the allowable deductions for each
revenue activity.
Activity
Code
Activity Description
Allowable Deduction Codes
1
Transportation
D, F, H, J, R
2
Mining, Quarrying, etc.
D, F, H, J, R
3
Timbering, etc.
D, F, H, J, R
4
Utilities
B, D, F, G, H, J, Q, R
5
Communications
B, D, F, H, J, Q, R
7
Manufactured Housing
D, F, H, J, R
8
Advertising
B, D, F, H, J, R
9
Publishing
B, D, F, H, J, Q, R
10
Job Printing
B, D, F, H, J, O, Q, R
11
Restaurants
B, D, F, H, J, N, Q, R
12
Amusements
D, F, H, J, R
13
Rental of Real Property
B, D, F, H, J, M, N, Q, R
14
Hotel/Motel
D, F, H, J, R
15
Construction Contracting
C, F, H, J, S, V
16
Rental of Personal Property
B, D, F, H, J, M, N, Q, R
17
Retail Sales
A, B, D, E, F, G, H, I, J, L, M, N, O, Q, R, T, W
18
Food for Home Consumption B, D, E, F, H, J, N, O, Q, R, W
20
Use Tax Purchases
None Allowed
25
Transient Lodging
F, J
Deduction Codes and Descriptions
A Retail Service Labor
B Sales for Resale or Lease or Leases for Re-lease
C 35% Construction Contracting
D Discounts Allowed
E Sales to US Government; 50% if by retailer
F Total tax collected or factored
G Sales of Motor Vehicle Gasoline and Use Fuel
H Bad Debts on which tax was paid
7/18/2013

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Combined Quarterly City Tax Return Instructions Sheet Combined Quarterly City Tax Return Instructions Sheet Financial
Privilege (sales) Tax Return - Instruction Sheet - City Of Phoenix Privilege (sales) Tax Return - Instruction Sheet - City Of Phoenix Financial
City Of Loveland Sales Tax Return Instructions Sheet City Of Loveland Sales Tax Return Instructions Sheet Financial
City Of Phoenix Privilege (sales) Tax Return Instruction Sheet - City Treasurer - Arizona City Of Phoenix Privilege (sales) Tax Return Instruction Sheet - City Treasurer - Arizona Financial
City Of Phoenix Privilege (sales) Tax Return Instruction Sheet - Phoenix Treasurer Office City Of Phoenix Privilege (sales) Tax Return Instruction Sheet - Phoenix Treasurer Office Financial
Transaction Privilege (sales) Tax Return Instruction Sheet - 2004 Transaction Privilege (sales) Tax Return Instruction Sheet - 2004 Financial
City Of Glendale Privilege (sales) And Use Tax Return - Instructions Sheet City Of Glendale Privilege (sales) And Use Tax Return - Instructions Sheet Financial
Privilege (sales) Tax Return Instruction Sheet - City Of Chandler Privilege (sales) Tax Return Instruction Sheet - City Of Chandler Financial
New Tax Client Information Sheet New Tax Client Information Sheet Business
Instructions For Form 400-i - Fiduciary Income Tax Return Instructions - 2013 Instructions For Form 400-i - Fiduciary Income Tax Return Instructions - 2013 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 6