Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 31

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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
SOUTH TUCSON
ST
PMA
SPRINGERVILLE
SV
APA
STAR VALLEY
SY
GLA
Advertising
018
4.50
Advertising
018
3.00
Advertising
018
2.00
Amusements
012
4.50
Amusements
012
3.00
Amusements
012
2.00
Contracting – Prime
015
4.50
Contracting – Prime
015
3.00
Contracting – Prime
015
2.00
Contracting – Speculative Builders
016
4.50
Contracting – Speculative Builders
016
3.00
Contracting – Speculative Builders
016
2.00
Contracting – Owner Builder
Contracting – Owner Builder
Contracting – Owner Builder
037
4.50
037
3.00
037
2.00
Job Printing
010
4.50
Job Printing
010
3.00
Job Printing
010
2.00
Manufactured Buildings
027
4.50
Manufactured Buildings
027
3.00
Manufactured Buildings
027
2.00
Timbering and Other Extraction
020
2.50
Timbering and Other Extraction
020
3.00
Timbering and Other Extraction
020
2.00
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Publication
009
4.50
Publication
009
3.00
Publication
009
2.00
Hotels
044
2.50
Hotels
044
3.00
Hotels
044
2.00
B
B
Hotel/Motel (Additional Tax)
144
1.50
Hotel/Motel (Additional Tax)
144
2.00
Residential Rental, Leasing, & Licensing for Use
045
2.00
Residential Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
045
2.50
045
3.00
213
2.00
Commercial Rental, Leasing, & Licensing for Use
213
2.50
Rental Occupancy
040
3.00
Rental, Leasing, & Licensing for Use of TPP
214
2.00
Rental, Leasing, & Licensing for Use of TPP
214
4.50
Rental, Leasing, & Licensing for Use of TPP
214
3.00
Restaurant and Bars
011
2.00
Restaurant and Bars
011
5.50
Restaurant and Bars
011
3.00
Retail Sales
017
2.00
Retail Sales
017
4.50
Retail Sales
017
3.00
Retail Sales Food for Home Consumption
062
2.00
D
Retail Sales Food for Home Consumption
062
1.50
Retail Sales (Single Item Portion over $1,000)
397
2.00
MRRA Amount
315
2.00
D
MRRA Amount
Retail Sales Food for Home Consumption
Communications
315
4.50
062
3.00
005
2.00
D
Communications
005
4.50
MRRA Amount
315
3.00
Transporting
006
2.00
Transporting
006
4.50
Communications
005
3.00
Utilities
004
2.00
Utilities
004
4.50
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
SUPERIOR
SI
PNL
SURPRISE
SP
MAR
TAYLOR
TL
NAV
Advertising
Advertising
Advertising
018
4.00
018
2.20
018
2.00
Amusements
012
4.00
Amusements
012
2.20
Amusements
012
2.00
Contracting – Prime
015
4.00
Contracting – Prime
015
3.70
Contracting – Prime
015
2.00
Contracting – Speculative Builders
016
4.00
Contracting – Speculative Builders
016
3.70
Contracting – Speculative Builders
016
2.00
Contracting – Owner Builder
037
4.00
Contracting – Owner Builder
037
3.70
Contracting – Owner Builder
037
2.00
Job Printing
010
4.00
Feed at Wholesale
116
2.20
Job Printing
010
2.00
Manufactured Buildings
Job Printing
Manufactured Buildings
027
4.00
010
2.20
027
2.00
Timbering and Other Extraction
020
4.00
Manufactured Buildings
027
2.20
Timbering and Other Extraction
020
2.00
Severance – Metal Mining
019
0.10
Timbering and Other Extraction
020
2.20
Severance – Metal Mining
019
0.10
Publication
009
4.00
Severance – Metal Mining
019
0.10
Publication
009
2.00
Hotels
044
4.00
Publication
009
2.20
Hotels
044
2.00
B
Residential Rental, Leasing, & Licensing for Use
045
2.00
Hotels
044
2.20
Hotel/Motel (Additional Tax)
144
2.00
B
Commercial Rental, Leasing, & Licensing for Use
213
2.00
Hotel/Motel (Additional Tax)
144
4.52
Residential Rental, Leasing, & Licensing for Use
045
2.00
Rental, Leasing, & Licensing for Use of TPP
Residential Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
214
4.00
045
2.20
213
2.00
Restaurant and Bars
Commercial Rental, Leasing, & Licensing for Use
Rental, Leasing, & Licensing for Use of TPP
011
4.00
213
2.20
214
2.00
Retail Sales
017
4.00
Rental Occupancy
040
2.20
Restaurant and Bars
011
2.00
Retail Sales (Single Item Portion over $500)
407
1.00
Rental, Leasing, & Licensing for Use of TPP
214
2.20
Retail Sales
017
2.00
D
MRRA Amount
315
4.00
Restaurant and Bars
011
3.20
Retail Sales Food for Home Consumption
062
2.00
D
Communications
005
4.00
Retail Sales
017
2.20
MRRA Amount
315
2.00
D
Transporting
006
4.00
MRRA Amount
315
2.20
Transporting
006
2.00
Utilities
Communications
004
4.00
005
2.20
Transporting
006
2.20
Utilities
004
2.20
Use Tax Purchases
029
2.20
Use Tax From Inventory
030
2.20
(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 12

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