Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 23

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Arizona State, County and City
Effective August 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
COOLIDGE
CL
PNL
COTTONWOOD
CW
YAV
DEWEY-HUMBOLDT
DH
YAV
Advertising
018
3.00
Advertising
018
3.00
Advertising
018
2.00
Amusements
012
3.00
Amusements
012
3.00
Amusements
012
2.00
Contracting – Prime
015
4.00
Contracting – Prime
015
4.00
Contracting – Prime
015
2.00
Contracting – Speculative Builders
016
4.00
Contracting – Speculative Builders
016
4.00
Contracting – Speculative Builders
016
2.00
Contracting – Owner Builder
Contracting – Owner Builder
Contracting – Owner Builder
037
4.00
037
4.00
037
2.00
Feed at Wholesale
116
3.00
Job Printing
010
3.00
Job Printing
010
2.00
Job Printing
010
3.00
Manufactured Buildings
027
3.00
Manufactured Buildings
027
2.00
Manufactured Buildings
027
3.00
Timbering and Other Extraction
020
3.00
Timbering and Other Extraction
020
2.00
Timbering and Other Extraction
020
3.00
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Publication
009
3.00
Publication
009
2.00
Publication
009
3.00
Hotels
044
3.00
Hotels
044
2.00
B
B
Hotels
044
3.00
Hotel/Motel (Additional Tax)
144
3.00
Hotel/Motel (Additional Tax)
144
2.00
B
Residential Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
Hotel/Motel (Additional Tax)
144
3.00
045
3.00
045
2.00
Residential Rental, Leasing, & Licensing for Use
045
3.00
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Commercial Rental, Leasing, & Licensing for Use
213
2.00
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Rental Occupancy
040
3.00
Rental, Leasing, & Licensing for Use of TPP
214
2.00
Rental Occupancy
040
3.00
Rental, Leasing, & Licensing for Use of TPP
214
3.00
Restaurant and Bars
011
2.00
Rental, Leasing, & Licensing for Use of TPP
214
3.00
Restaurant and Bars
011
3.00
Retail Sales
017
2.00
Restaurant and Bars
011
3.00
Retail Sales
017
3.00
Retail Sales Food for Home Consumption
062
2.00
D
Retail Sales
Retail Sales Food for Home Consumption
MRRA Amount
017
3.00
062
3.00
315
2.00
D
Retail Sales (Single item over $10,000)
917
1.50
MRRA Amount
315
3.00
Communications
005
2.00
Retail Sales Food for Home Consumption
062
3.00
Communications
005
3.00
Transporting
006
2.00
D
MRRA Amount
315
3.00
Transporting
006
3.00
Utilities
004
2.00
Communications
005
3.00
Utilities
004
1.00
Use Tax Purchases
029
2.00
Transporting
006
3.00
Use Tax From Inventory
030
2.00
Utilities
004
3.00
Use Tax Purchases
029
3.00
Use Tax Purchases (Single item over $10,000)
929
1.50
Use Tax From Inventory
030
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
DUNCAN
DC
GRN
EAGAR
EG
APA
EL MIRAGE
EM
MAR
Advertising
018
2.00
Amusements
012
3.00
Advertising
018
3.00
Amusements
012
2.00
Contracting – Prime
015
3.00
Amusements
012
3.00
Contracting – Prime
015
2.00
Contracting – Speculative Builders
016
3.00
Contracting – Prime
015
3.00
Contracting – Speculative Builders
016
2.00
Contracting – Owner Builder
037
3.00
Contracting – Speculative Builders
016
3.00
Contracting – Owner Builder
037
2.00
Job Printing
010
3.00
Contracting – Owner Builder
037
3.00
Job Printing
010
2.00
Manufactured Buildings
027
3.00
Job Printing
010
3.00
Manufactured Buildings
027
2.00
Timbering and Other Extraction
020
3.00
Manufactured Buildings
027
3.00
Timbering and Other Extraction
Severance – Metal Mining
Timbering and Other Extraction
020
2.00
019
0.10
020
3.00
Severance – Metal Mining
019
0.10
Publication
009
3.00
Severance – Metal Mining
019
0.10
Publication
009
2.00
Hotels
044
3.00
Publication
009
3.00
B
Hotels
044
2.00
Hotel/Motel (Additional Tax)
144
3.00
Hotels
044
3.00
B
B
Hotel/Motel (Additional Tax)
144
3.00
Residential Rental, Leasing, & Licensing for Use
045
3.00
Hotel/Motel (Additional Tax)
144
2.00
Residential Rental, Leasing, & Licensing for Use
045
2.00
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Residential Rental, Leasing, & Licensing for Use
045
3.00
Commercial Rental, Leasing, & Licensing for Use
Rental Occupancy
Commercial Rental, Leasing, & Licensing for Use
213
2.00
040
3.00
213
3.00
Rental, Leasing, & Licensing for Use of TPP
Rental, Leasing, & Licensing for Use of TPP
Rental, Leasing, & Licensing for Use of TPP
214
2.00
214
3.00
214
3.00
Restaurant and Bars
011
2.00
Restaurant and Bars
011
3.00
Restaurant and Bars
011
3.00
Retail Sales
017
2.00
Retail Sales
017
3.00
Retail Sales
017
3.00
Retail Sales Food for Home Consumption
062
2.00
Retail Sales (Single Item over $1,000)
157
2.00
Retail Sales Food for Home Consumption
062
3.00
D
D
MRRA Amount
315
2.00
Retail Sales Food for Home Consumption
062
3.00
MRRA Amount
315
3.00
D
Communications
005
2.00
MRRA Amount
315
3.00
Communications
005
3.00
Transporting
Communications
Transporting
006
2.00
005
3.00
006
3.00
Utilities
004
2.00
Transporting
006
3.00
Utilities
004
3.00
Utilities
004
3.00
Use Tax Purchases
029
3.00
Use Tax Purchases
029
3.00
Use Tax From Inventory
030
3.00
Use Tax Purchases (Single item over $1,000)
159
2.00
Use Tax From Inventory
030
3.00
(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 4

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