Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 30

ADVERTISEMENT

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
SAN LUIS
SU
YMA
SEDONA
SE
COC/YAV
SHOWLOW
SL
NAV
Advertising
018
4.00
Amusements
012
3.00
Advertising
018
2.00
Amusements
012
4.00
Contracting – Prime
015
3.00
Amusements
012
2.00
Contracting – Prime
015
4.00
Contracting – Speculative Builders
016
3.00
Contracting – Prime
015
2.00
Contracting – Speculative Builders
016
4.00
Contracting – Owner Builder
037
3.00
Contracting – Speculative Builders
016
2.00
Contracting – Owner Builder
Job Printing
Contracting – Owner Builder
037
4.00
010
3.00
037
2.00
Job Printing
010
4.00
Manufactured Buildings
027
3.00
Job Printing
010
2.00
Manufactured Buildings
027
4.00
Timbering and Other Extraction
020
3.00
Manufactured Buildings
027
2.00
Timbering and Other Extraction
020
4.00
Severance – Metal Mining
019
0.10
Timbering and Other Extraction
020
2.00
Severance – Metal Mining
019
0.10
Publication
009
3.00
Severance – Metal Mining
019
0.10
Publication
009
4.00
Hotels
044
3.00
Publication
009
2.00
B
Hotels
044
4.00
Hotel/Motel (Additional Tax)
144
3.50
Hotels
044
2.00
Residential Rental, Leasing, & Licensing for Use
045
4.00
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Commercial Rental, Leasing, & Licensing for Use
213
2.00
Commercial Rental, Leasing, & Licensing for Use
Rental, Leasing, & Licensing for Use of TPP
Rental, Leasing, & Licensing for Use of TPP
213
4.00
214
3.00
214
2.00
Rental, Leasing, & Licensing for Use of TPP
214
4.00
Restaurant and Bars
011
3.00
Restaurant and Bars
011
2.00
Restaurant and Bars
011
4.00
Retail Sales
017
3.00
Retail Sales
017
2.00
D
Retail Sales
017
4.00
MRRA Amount
315
3.00
Retail Sales Food for Home Consumption
062
2.00
D
Retail Sales (Single Item Portion over $2,500)
467
1.50
Communications
005
3.00
MRRA Amount
315
2.00
Retail Sales Food for Home Consumption
062
4.00
Transporting
006
3.00
Communications
005
2.00
D
MRRA Amount
Utilities
Transporting
315
4.00
004
3.00
006
2.00
Communications
005
4.00
Use Tax Purchases
029
3.00
Utilities
004
2.00
Transporting
006
4.00
Use Tax From Inventory
030
3.00
Utilities
004
4.00
Use Tax Purchases
029
4.00
Use Tax Purch (Single Item Portion over $2,500)
469
1.50
Use Tax From Inventory
030
4.00
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
SIERRA VISTA
SR
COH
SNOWFLAKE
SN
NAV
SOMERTON
SO
YMA
Advertising
018
1.95
Advertising
018
2.00
Advertising
018
3.30
Amusements
012
1.95
Amusements
012
2.00
Amusements
012
3.30
Contracting – Prime
015
2.45
Contracting – Prime
015
2.00
Contracting – Prime
015
3.30
Contracting – Speculative Builders
016
2.45
Contracting – Speculative Builders
016
2.00
Contracting – Speculative Builders
016
3.30
Contracting – Owner Builder
Contracting – Owner Builder
Contracting – Owner Builder
037
2.45
037
2.00
037
3.30
Feed at Wholesale
116
1.95
Job Printing
010
2.00
Job Printing
010
3.30
Jet Fuel Sales (cents per gallon)
049
0.02¢
Manufactured Buildings
027
2.00
Manufactured Buildings
027
3.30
Job Printing
010
1.95
Timbering and Other Extraction
020
2.00
Timbering and Other Extraction
020
3.30
Manufactured Buildings
027
1.95
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Timbering and Other Extraction
020
1.95
Publication
009
2.00
Publication
009
3.30
Severance – Metal Mining
019
0.10
Hotels
044
2.00
Hotels
044
3.30
B
Publication
Hotel/Motel (Additional Tax)
Residential Rental, Leasing, & Licensing for Use
009
1.95
144
4.00
045
3.30
Extended Stay
Commercial Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
244
5.50
213
2.00
213
3.30
Residential Rental, Leasing, & Licensing for Use
045
1.00
Rental, Leasing, & Licensing for Use of TPP
214
2.00
Rental, Leasing, & Licensing for Use of TPP
214
3.30
Commercial Rental, Leasing, & Licensing for Use
213
1.00
Restaurant and Bars
011
3.00
Restaurant and Bars
011
3.30
Rental, Leasing, & Licensing for Use of TPP
214
1.95
Retail Sales
017
2.00
Retail Sales
017
3.30
Restaurant and Bars
011
2.60
Retail Sales Food for Home Consumption
062
2.00
Retail Sales Food for Home Consumption
062
3.30
D
D
Retail Sales
017
1.95
MRRA Amount
315
2.00
MRRA Amount
315
3.30
Retail Sales Food for Home Consumption
Communications
Communications
062
1.95
005
2.00
005
3.30
D
MRRA Amount
315
1.95
Transporting
006
2.00
Transporting
006
3.30
Communications
005
2.00
Utilities
004
2.00
Utilities
004
3.30
Utilities
004
2.00
Use Tax Purchases
029
2.50
Jet Fuel Use Tax (cents per gallon)
051
0.02¢
Use Tax From Inventory
030
2.50
Use Tax Purchases
029
1.95
Use Tax From Inventory
030
1.95
(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 11

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

Instructions Fo Form Tpt-1 - Transaction Privilege, Use And Severance Tax Instructions Fo Form Tpt-1 - Transaction Privilege, Use And Severance Tax Financial
Form Tpt-1 - Transaction Privilege, Use, And Severance Tax Return Form Tpt-1 - Transaction Privilege, Use, And Severance Tax Return Financial
Instructions For Form St-388 - State Sales, Use, And Accommodations Tax Return Instructions For Form St-388 - State Sales, Use, And Accommodations Tax Return Financial
Form Tpt-1x - Amended Transaction Privilege, Use And Severance Tax Return Form Tpt-1x - Amended Transaction Privilege, Use And Severance Tax Return Financial
Form Ador 64-1046 - Transaction Privilege, Use And Severance Tax Return - 2000 Form Ador 64-1046 - Transaction Privilege, Use And Severance Tax Return - 2000 Financial
Form Ador 20-1046 - Transaction Privilege, Use And Severance Tax Return Form Ador 20-1046 - Transaction Privilege, Use And Severance Tax Return Financial
Arizona Department Of Revenue - Instructions For Transaction Privilege, Use, And Severance Tax Return (tpt-ez) Arizona Department Of Revenue - Instructions For Transaction Privilege, Use, And Severance Tax Return (tpt-ez) Financial
Instructions For Form Tpt-1x - Amended Transaction Privilege, Use And Severance Tax Amended Return Instructions For Form Tpt-1x - Amended Transaction Privilege, Use And Severance Tax Amended Return Financial
General Instructions For Amended Transaction Privilege, Use And Severance Tax Amended Return (tpt-1x) General Instructions For Amended Transaction Privilege, Use And Severance Tax Amended Return (tpt-1x) Financial
Essential Information For Form St-388 - State Sales, Use, And Accommodations Tax Return Essential Information For Form St-388 - State Sales, Use, And Accommodations Tax Return Financial

Related Categories

Parent category: Financial
Download
Go
Page of 49