Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 42

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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
MARANA
MA
PMA/PNL
MARICOPA
MP
PNL
MIAMI
MM
GLA
Amusements
012
2.50
Advertising
018
2.00
Advertising
018
2.50
Contracting – Prime
015
4.00
Amusements
012
2.00
Amusements
012
2.50
Contracting – Speculative Builders
016
4.00
Contracting – Prime
015
3.50
Contracting – Prime
015
2.50
Contracting – Owner Builder
037
4.00
Contracting – Speculative Builders
016
3.50
Contracting – Speculative Builders
016
2.50
Job Printing
Contracting – Owner Builder
Contracting – Owner Builder
010
2.50
037
3.50
037
2.50
Manufactured Buildings
027
2.50
Job Printing
010
2.00
Job Printing
010
2.50
Timbering and Other Extraction
020
2.50
Manufactured Buildings
027
2.00
Manufactured Buildings
027
2.50
Severance – Metal Mining
019
0.10
Timbering and Other Extraction
020
2.00
Timbering and Other Extraction
020
2.50
Publication
009
2.50
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Hotels
044
2.50
Publication
009
2.00
Publication
009
2.50
B
Hotel/Motel (Additional Tax)
144
6.00
Hotels
044
2.00
Hotels
044
2.50
B
Commercial Rental, Leasing, & Licensing for Use
213
2.50
Hotel/Motel (Additional Tax)
144
2.00
Residential Rental, Leasing, & Licensing for Use
045
2.50
Rental Occupancy
Residential Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
040
2.50
045
2.00
213
2.50
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Commercial Rental, Leasing, & Licensing for Use
213
2.00
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Restaurant and Bars
011
2.50
Rental, Leasing, & Licensing for Use of TPP
214
2.00
Restaurant and Bars
011
2.50
Retail Sales
017
2.50
Restaurant and Bars
011
2.00
Retail Sales
017
2.50
Retail Sales (Single Item Portion over $5,000)
357
2.00
Retail Sales
017
2.00
Retail Sales Food for Home Consumption
062
2.50
D
D
MRRA Amount
315
2.50
Retail Sales Food for Home Consumption
062
2.00
MRRA Amount
315
2.50
D
Communications
MRRA Amount
Communications
005
4.50
315
2.00
005
2.50
Transporting
006
2.50
Communications
005
2.00
Transporting
006
2.50
Utilities
004
4.50
Transporting
006
2.00
Use Tax Purchases
029
2.50
Utilities
004
2.00
Use Tax Purch (Single Item Portion over $5,000)
359
2.00
Use Tax Purchases
029
2.00
Use Tax From Inventory
030
2.50
Use Tax From Inventory
030
2.00
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
ORO VALLEY
OR
PMA
PAGE
PG
COC
PARADISE VALLEY
PV
MAR
Advertising
018
2.50
Advertising
018
3.00
Advertising
018
2.50
Amusements
012
2.50
Amusements
012
3.00
Amusements
012
2.50
Contracting – Prime
015
4.00
Contracting – Prime
015
3.00
Contracting – Prime
015
2.50
Contracting – Speculative Builders
016
4.00
Contracting – Speculative Builders
016
3.00
Contracting – Speculative Builders
016
2.50
Contracting – Owner Builder
037
4.00
Contracting – Owner Builder
037
3.00
Contracting – Owner Builder
037
2.50
Job Printing
Job Printing
Job Printing
010
2.50
010
3.00
010
2.50
Manufactured Buildings
027
2.50
Manufactured Buildings
027
3.00
Manufactured Buildings
027
2.50
Timbering and Other Extraction
020
2.50
Timbering and Other Extraction
020
3.00
Timbering and Other Extraction
020
2.50
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Publication
009
2.50
Publication
009
3.00
Publication
009
2.50
Hotels
044
2.50
Hotels
044
3.00
Hotels
044
2.50
B
B
B
Hotel/Motel (Additional Tax)
144
6.00
Hotel/Motel (Additional Tax)
144
4.263
Hotel/Motel (Additional Tax)
144
3.40
Rental Occupancy
Residential Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
040
2.00
045
3.00
045
1.65
Rental, Leasing, & Licensing for Use of TPP
Commercial Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
214
2.50
213
3.00
213
1.65
C
Restaurant and Bars
011
2.50
Rental, Leasing, & Licensing for Use of TPP
214
3.00
313
0.85
Commercial Lease (Additional Tax)
Retail Sales
017
2.50
Restaurant and Bars
011
4.00
Rental Occupancy
040
1.65
D
MRRA Amount
315
2.50
Retail Sales
017
3.00
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Transporting
006
2.50
Retail Sales (Single Item Portion over $3,000)
387
2.00
Restaurant and Bars
011
2.50
Utilities
004
4.00
Retail Sales Food for Home Consumption
062
3.00
Retail Sales
017
2.50
D
MRRA Amount
Retail Sales Food for Home Consumption
315
3.00
062
2.50
D
Communications
005
3.00
MRRA Amount
315
2.50
Transporting
006
3.00
Communications
005
2.50
Utilities
004
3.00
Transporting
006
2.50
Use Tax Purchases
029
3.00
Utilities
004
2.50
Use Tax Purch (Single Item Portion over $3,000)
389
2.00
Use Tax Purchases
029
2.50
Use Tax From Inventory
030
3.00
Use Tax From Inventory
030
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 8

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