Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 13
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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
PARKER
PK
LAP
PATAGONIA
PA
STC
PAYSON
PS
GLA
Advertising
018
2.00
Advertising
018
3.00
Advertising
018
2.12
Amusements
012
2.00
Amusements
012
3.00
Amusements
012
2.12
Contracting – Prime
015
2.00
Contracting – Prime
015
3.00
Contracting – Prime
015
2.12
Contracting – Speculative Builders
016
2.00
Contracting – Speculative Builders
016
3.00
Contracting – Speculative Builders
016
2.12
Contracting – Owner Builder
Contracting – Owner Builder
Contracting – Owner Builder
037
2.00
037
3.00
037
2.12
Job Printing
010
2.00
Feed at Wholesale
116
3.00
Job Printing
010
2.12
Manufactured Buildings
027
2.00
Job Printing
010
3.00
Manufactured Buildings
027
2.12
Timbering and Other Extraction
020
2.00
Manufactured Buildings
027
3.00
Timbering and Other Extraction
020
2.12
Severance – Metal Mining
019
0.10
Timbering and Other Extraction
020
3.00
Severance – Metal Mining
019
0.10
Publication
009
2.00
Severance – Metal Mining
019
0.10
Publication
009
2.12
Hotels
044
2.00
Publication
009
3.00
Hotels
044
2.12
B
B
Hotel/Motel (Additional Tax)
144
4.00
Hotels
044
3.00
Hotel/Motel (Additional Tax)
144
5.00
B
Residential Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
045
2.00
Hotel/Motel (Additional Tax)
144
3.00
213
2.12
Commercial Rental, Leasing, & Licensing for Use
213
2.00
Residential Rental, Leasing, & Licensing for Use
045
3.00
Rental Occupancy
040
2.12
Rental, Leasing, & Licensing for Use of TPP
214
2.00
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Rental, Leasing, & Licensing for Use of TPP
214
2.12
Restaurant and Bars
011
4.00
Rental Occupancy
040
3.00
Restaurant and Bars
011
2.12
Retail Sales
017
2.00
Rental, Leasing, & Licensing for Use of TPP
214
3.00
Retail Sales
017
2.12
Retail Sales (Single Item Portion over $2,500)
467
1.00
Restaurant and Bars
011
3.00
Retail Sales Food for Home Consumption
062
2.12
D
D
MRRA Amount
Retail Sales
MRRA Amount
315
2.00
017
3.00
315
2.12
Communications
005
2.00
Retail Sales Food for Home Consumption
062
2.50
Communications
005
2.12
D
Transporting
006
2.00
MRRA Amount
315
3.00
Transporting
006
2.12
Utilities
004
3.00
Communications
005
3.00
Utilities
004
2.12
Transporting
006
3.00
Utilities
004
3.00
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
PIMA
PM
GRA
PINETOP-LAKESIDE
PP
NAV
PRESCOTT VALLEY
PL
YAV
Advertising
018
2.00
Advertising
018
2.50
Advertising
018
2.83
Amusements
012
2.00
Amusements
012
2.50
Amusements
012
2.83
Contracting – Prime
015
3.00
Contracting – Prime
015
2.50
Contracting – Prime
015
2.83
Contracting – Speculative Builders
016
3.00
Contracting – Speculative Builders
016
2.50
Contracting – Speculative Builders
016
2.83
Contracting – Owner Builder
037
3.00
Contracting – Owner Builder
037
2.50
Contracting – Owner Builder
037
2.83
Job Printing
Job Printing
Job Printing
010
2.00
010
2.50
010
2.83
Manufactured Buildings
027
2.00
Manufactured Buildings
027
2.50
Manufactured Buildings
027
2.83
Timbering and Other Extraction
020
2.00
Timbering and Other Extraction
020
2.50
Timbering and Other Extraction
020
2.83
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Publication
009
2.00
Publication
009
2.50
Publication
009
2.83
Hotels
044
2.00
Hotels
044
2.50
Hotels
044
2.83
B
B
Residential Rental, Leasing, & Licensing for Use
045
2.00
Hotel/Motel (Additional Tax)
144
3.00
Hotel/Motel (Additional Tax)
144
2.83
Commercial Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
Rental, Leasing, & Licensing for Use of TPP
213
2.00
045
2.50
214
2.83
Rental, Leasing, & Licensing for Use of TPP
Commercial Rental, Leasing, & Licensing for Use
Restaurant and Bars
214
2.00
213
2.50
011
2.83
Restaurant and Bars
011
2.00
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Retail Sales
017
2.83
Retail Sales
017
2.00
Restaurant and Bars
011
2.50
Retail Sales Food for Home Consumption
062
2.83
A
D
Retail Sales Food for Home Consumption
062
2.00
Restaurant and Bars (Additional Tax)
111
2.00
MRRA Amount
315
2.83
D
MRRA Amount
315
2.00
Retail Sales
017
2.50
Communications
005
2.83
Communications
005
2.00
Retail Sales (Single Item Portion over $5,000)
357
1.50
Transporting
006
2.83
Transporting
Retail Sales Food for Home Consumption
Utilities
006
2.00
062
2.50
004
2.83
D
Utilities
004
2.00
MRRA Amount
315
2.50
Wastewater Utility Services
485
2.83
Communications
005
2.50
Use Tax Purchases
029
2.83
Transporting
006
2.50
Use Tax From Inventory
030
2.83
Utilities
004
2.50
(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 9
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