Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 40

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Arizona State, County and City
Effective July 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
GLOBE
GL
GLA
GOODYEAR
GY
MAR
GUADALUPE
GU
MAR
Advertising
018
2.00
Advertising
018
2.50
Advertising
018
4.00
Amusements
012
2.00
Amusements
012
2.50
Amusements
012
5.00
Contracting – Prime
015
2.00
Contracting – Prime
015
3.50
Contracting – Prime
015
4.00
Contracting – Speculative Builders
016
2.00
Contracting – Speculative Builders
016
3.50
Contracting – Speculative Builders
016
4.00
Contracting – Owner Builder
Contracting – Owner Builder
Contracting – Owner Builder
037
2.00
037
3.50
037
4.00
Job Printing
010
2.00
Job Printing
010
2.50
Job Printing
010
4.00
Manufactured Buildings
027
2.00
Jet Fuel Sales (cents per gallon)
049
0.03¢
Manufactured Buildings
027
4.00
Timbering and Other Extraction
020
2.00
Manufactured Buildings
027
2.50
Timbering and Other Extraction
020
4.00
Severance – Metal Mining
019
0.10
Timbering and Other Extraction
020
2.50
Severance – Metal Mining
019
0.10
Publication
009
2.00
Severance – Metal Mining
019
0.10
Publication
009
4.00
Hotels
044
2.00
Publication
009
2.50
Hotels
044
4.00
B
B
Hotel/Motel (Additional Tax)
144
3.00
Hotels
044
2.50
Hotel/Motel (Additional Tax)
144
6.00
B
Commercial Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
213
2.00
Hotel/Motel (Additional Tax)
144
2.50
045
3.00
Rental, Leasing, & Licensing for Use of TPP
214
2.00
Residential Rental, Leasing, & Licensing for Use
045
2.50
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Restaurant and Bars
011
2.00
Commercial Rental, Leasing, & Licensing for Use
213
2.50
Rental, Leasing, & Licensing for Use of TPP
214
4.00
Retail Sales
017
2.00
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Restaurant and Bars
011
5.00
Retail Sales Food for Home Consumption
062
2.00
Restaurant and Bars
011
4.00
Retail Sales
017
4.00
D
MRRA Amount
315
2.00
Retail Sales
017
2.50
Retail Sales Food for Home Consumption
062
4.00
D
Communications
Retail Sales (Single item over $5,000)
MRRA Amount
005
2.00
717
1.20
315
4.00
Transporting
006
2.00
Retail Sales Food for Home Consumption
062
2.00
Communications
005
4.00
D
Utilities
004
2.00
MRRA Amount
315
2.50
Transporting
006
4.00
NOTE: Retail Tax on portion of single item over $15,000 is taxed at zero.
Communications
005
2.50
Utilities
004
4.00
Transporting
006
2.50
NOTE: Hotel/Motel (Additional Tax) is not a new tax. It was collected by the City. As
of 4/1/2015 it is collected by the Department of Revenue
Utilities
004
2.50
Jet Fuel Use Tax (cents per gallon)
051
0.03¢
Use Tax Purchases
029
2.50
Use Tax Purchases (Single item over $5,000)
729
1.20
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
HAYDEN
HY
GLA
HOLBROOK
HB
NAV
HUACHUCA CITY
HC
COH
Advertising
018
3.00
Amusements
012
3.00
Advertising
018
1.50
Amusements
012
3.00
Contracting – Prime
015
3.00
Amusements
012
1.50
Contracting – Prime
015
3.00
Contracting – Speculative Builders
016
3.00
Contracting – Prime
015
1.50
Contracting – Speculative Builders
016
3.00
Contracting – Owner Builder
037
3.00
Contracting – Speculative Builders
016
1.50
Contracting – Owner Builder
Job Printing
Contracting – Owner Builder
037
3.00
010
3.00
037
1.50
Feed at Wholesale
116
3.00
Manufactured Buildings
027
3.00
Feed at Wholesale
116
1.50
Job Printing
010
3.00
Timbering and Other Extraction
020
3.00
Job Printing
010
1.50
Manufactured Buildings
027
3.00
Severance – Metal Mining
019
0.10
Manufactured Buildings
027
1.50
Timbering and Other Extraction
020
0.10
Publication
009
3.00
Timbering and Other Extraction
020
1.50
Severance – Metal Mining
019
0.10
Hotels
044
3.00
Severance – Metal Mining
019
0.10
B
Publication
009
3.00
Hotel/Motel (Additional Tax)
144
2.00
Publication
009
1.50
Hotels
Residential Rental, Leasing, & Licensing for Use
Hotels
044
3.00
045
3.00
044
1.50
B
144
2.00
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Residential Rental, Leasing, & Licensing for Use
045
1.50
Hotel/Motel (Additional Tax)
Residential Rental, Leasing, & Licensing for Use
045
3.00
Rental, Leasing, & Licensing for Use of TPP
214
3.00
Commercial Rental, Leasing, & Licensing for Use
213
1.50
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Restaurant and Bars
011
3.00
Rental Occupancy
040
1.50
Rental Occupancy
040
3.00
Retail Sales
017
3.00
Rental, Leasing, & Licensing for Use of TPP
214
1.50
Rental, Leasing, & Licensing for Use of TPP
214
3.00
Retail Sales Food for Home Consumption
062
3.00
Restaurant and Bars
011
1.50
D
Restaurant and Bars
MRRA Amount
Retail Sales
011
3.00
315
3.00
017
1.50
D
Retail Sales
017
3.00
Communications
005
3.00
MRRA Amount
315
1.50
Retail Sales Food for Home Consumption
062
3.00
Transporting
006
3.00
Communications
005
1.50
D
MRRA Amount
315
3.00
Utilities
004
3.00
Transporting
006
1.50
Communications
005
3.00
Use Tax Purchases
029
3.00
Utilities
004
1.50
Transporting
006
3.00
Use Tax From Inventory
030
3.00
Utilities
004
3.00
Use Tax Purchases
029
3.00
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 6

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