Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 11
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49Arizona State, County and City
Effective September 1, 2016
TRANSACTION PRIVILEGE AND OTHER TAX RATE TABLES
PROGRAM CITIES
TABLE 2
All tax rates are expressed as percentages (%) unless otherwise noted.
REGION
BUSINESS
TAX
REGION
BUSINESS
TAX
REGION
BUSINESS
TAX
COUNTY
COUNTY
COUNTY
CITY/TOWN NAME
CITY/TOWN NAME
CITY/TOWN NAME
CODE
CODE
RATE
CODE
CODE
RATE
CODE
CODE
RATE
JEROME
JO
YAV
KEARNY
KN
PNL
KINGMAN
KM
MOH
Advertising
018
3.50
Advertising
018
3.00
Advertising
018
2.50
Amusements
012
3.50
Amusements
012
3.00
Amusements
012
2.50
Contracting – Prime
015
3.00
Contracting – Prime
015
4.00
Contracting – Prime
015
2.50
Contracting – Speculative Builders
016
3.00
Contracting – Speculative Builders
016
4.00
Contracting – Speculative Builders
016
2.50
Contracting – Owner Builder
Contracting – Owner Builder
Contracting – Owner Builder
037
3.00
037
4.00
037
2.50
Job Printing
010
3.50
Job Printing
010
3.00
Job Printing
010
2.50
Manufactured Buildings
027
3.50
Manufactured Buildings
027
3.00
Manufactured Buildings
027
2.50
Timbering and Other Extraction
020
3.50
Timbering and Other Extraction
020
3.00
Timbering and Other Extraction
020
2.50
Severance – Metal Mining
019
0.10
Publication
009
3.00
Severance – Metal Mining
019
0.10
Publication
009
3.50
Hotels
044
3.00
Publication
009
2.50
B
Hotels
044
3.50
Hotel/Motel (Additional Tax)
144
3.00
Hotels
044
2.50
B
B
Hotel/Motel (Additional Tax)
144
2.00
Residential Rental, Leasing, & Licensing for Use
045
2.50
Hotel/Motel (Additional Tax)
144
4.00
Residential Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
045
3.50
213
2.50
045
2.00
Rental, Leasing, & Licensing for Use of TPP
214
3.50
Rental, Leasing, & Licensing for Use of TPP
214
3.00
Commercial Rental, Leasing, & Licensing for Use
213
2.00
Restaurant and Bars
011
4.50
Restaurant and Bars
011
3.00
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Retail Sales
017
3.50
Retail Sales
017
3.00
Restaurant and Bars
011
2.50
D
A
MRRA Amount
315
3.50
Retail Sales Food for Home Consumption
062
3.00
Restaurant and Bars (Additional Tax)
111
1.00
D
Communications
005
3.50
MRRA Amount
315
3.00
Retail Sales
017
2.50
D
Transporting
Communications
MRRA Amount
006
3.50
005
3.00
315
2.50
Utilities
004
3.50
Transporting
006
3.00
Communications
005
2.50
Utilities
004
3.00
Transporting
006
2.50
Utilities
004
2.50
Use Tax Purchases
029
2.50
Use Tax From Inventory
030
2.50
REGION
BUSINESS
TAX
REGION
BUSINESS
TAX
REGION
BUSINESS
TAX
COUNTY
COUNTY
COUNTY
CITY/TOWN NAME
CITY/TOWN NAME
CITY/TOWN NAME
CODE
CODE
RATE
CODE
CODE
RATE
CODE
CODE
RATE
LAKE HAVASU CITY
LH
MOH
LITCHFIELD PARK
LP
MAR
MAMMOTH
MH
PNL
Amusements
012
2.00
Advertising
018
2.80
Advertising
018
4.00
Contracting – Prime
015
2.00
Amusements
012
2.80
Amusements
012
4.00
Contracting – Speculative Builders
016
2.00
Contracting – Prime
015
4.80
Contracting – Prime
015
4.00
Contracting – Owner Builder
037
2.00
Contracting – Speculative Builders
016
4.80
Contracting – Speculative Builders
016
4.00
Job Printing
010
2.00
Contracting – Owner Builder
037
4.80
Contracting – Owner Builder
037
4.00
Jet Fuel Sales (cents per gallon)
Job Printing
Job Printing
049
0.03¢
010
2.80
010
4.00
Manufactured Buildings
027
2.00
Manufactured Buildings
027
2.80
Manufactured Buildings
027
4.00
Timbering and Other Extraction
020
2.00
Timbering and Other Extraction
020
2.80
Timbering and Other Extraction
020
4.00
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Publication
009
2.00
Publication
009
2.80
Publication
009
4.00
Hotels
044
2.00
Hotels
044
2.80
Hotels
044
4.00
B
B
B
Hotel/Motel (Additional Tax)
144
3.00
Hotel/Motel (Additional Tax)
144
1.00
Hotel/Motel (Additional Tax)
144
4.00
Rental, Leasing, & Licensing for Use of TPP
Residential Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
214
2.00
045
2.80
045
2.00
Rental Occupancy
Commercial Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
040
2.00
213
2.80
213
4.00
Restaurant and Bars
011
2.00
Rental, Leasing, & Licensing for Use of TPP
214
2.80
Rental, Leasing, & Licensing for Use of TPP
214
4.00
A
111
1.00
Restaurant and Bars
011
2.80
Restaurant and Bars
011
4.00
Restaurant and Bars (Additional Tax)
Retail Sales
017
2.00
Retail Sales
017
2.80
Retail Sales
017
4.00
D
MRRA Amount
315
2.00
Retail Sales Food for Home Consumption
062
2.80
Retail Sales Food for Home Consumption
062
4.00
D
D
Communications
005
2.00
MRRA Amount
315
2.80
MRRA Amount
315
4.00
Transporting
Communications
Communications
006
2.00
005
2.80
005
4.00
Utilities
004
2.00
Transporting
006
2.80
Transporting
006
4.00
Jet Fuel Use Tax (cents per gallon)
051
0.03¢
Utilities
004
2.80
Utilities
004
4.00
Use Tax Purchases
029
2.00
Use Tax Purchases
029
2.80
Use Tax Purchases
029
2.00
Use Tax From Inventory
030
2.00
Use Tax From Inventory
030
2.80
Use Tax From Inventory
030
2.00
(A) “Additional Tax” means in addition to Restaurant Tax.
(D) Code used to report amount due on materials purchased exempt from tax and
Review each City/Town for tax on Food for Home Consumption.
incorporated into a Maintenance, Repair, Replacement or Alteration (MRRA) project.
(B) “Additional Tax” means in addition to Hotel.
(C) “Additional Tax” means in addition to Commercial Lease.
TPP = Tangible Personal Property.
Page 7
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