Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 47

ADVERTISEMENT

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
THATCHER
TC
GRA
TOLLESON
TN
MAR
TOMBSTONE
TS
COH
Amusements
012
2.50
Amusements
012
2.50
Advertising
018
3.50
Contracting – Prime
015
3.50
Contracting – Prime
015
2.50
Amusements
012
3.50
Contracting – Speculative Builders
016
3.50
Contracting – Speculative Builders
016
2.50
Contracting – Prime
015
3.50
Contracting – Owner Builder
037
3.50
Contracting – Owner Builder
037
2.50
Contracting – Speculative Builders
016
3.50
Job Printing
Job Printing
Contracting – Owner Builder
010
2.50
010
2.50
037
3.50
Manufactured Buildings
027
2.50
Manufactured Buildings
027
2.50
Job Printing
010
3.50
Timbering and Other Extraction
020
2.50
Timbering and Other Extraction
020
2.50
Manufactured Buildings
027
3.50
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Timbering and Other Extraction
020
3.50
Publication
009
2.50
Publication
009
2.50
Severance – Metal Mining
019
0.10
Hotels
044
2.50
Hotels
044
2.50
Publication
009
3.50
B
B
Hotel/Motel (Additional Tax)
144
3.00
Hotel/Motel (Additional Tax)
144
2.00
Hotels
044
3.50
B
Residential Rental, Leasing, & Licensing for Use
045
2.00
Residential Rental, Leasing, & Licensing for Use
045
2.50
Hotel/Motel (Additional Tax)
144
4.00
Commercial Rental, Leasing, & Licensing for Use
Commercial Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
213
2.00
213
2.50
045
2.50
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Commercial Rental, Leasing, & Licensing for Use
213
2.50
Restaurant and Bars
011
2.50
Restaurant and Bars
011
2.50
Rental, Leasing, & Licensing for Use of TPP
214
3.50
Retail Sales
017
2.50
Retail Sales
017
2.50
Restaurant and Bars
011
3.50
Retail Sales (Single Item over $5,000)
717
1.00
Retail Sales (Single Item Portion over $5,000)
357
2.00
Retail Sales
017
3.50
D
Retail Sales Food for Home Consumption
062
2.50
Retail Sales Food for Home Consumption
062
2.50
MRRA Amount
315
3.50
D
D
MRRA Amount
MRRA Amount
Communications
315
2.50
315
2.50
005
3.50
Communications
005
2.50
Communications
005
2.50
Transporting
006
3.50
Transporting
006
2.50
Transporting
006
2.50
Utilities
004
2.50
Utilities
004
2.50
Use Tax Purchases
029
2.50
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
TUSAYAN
TY
COC
WELLTON
WT
YMA
WICKENBURG
WB
MAR/YAV
Advertising
Advertising
Advertising
018
2.00
018
2.50
018
2.20
Amusements
012
2.00
Amusements
012
2.50
Amusements
012
2.20
Contracting – Prime
015
2.00
Contracting – Prime
015
2.50
Contracting – Prime
015
3.50
Contracting – Speculative Builders
016
2.00
Contracting – Speculative Builders
016
2.50
Contracting – Speculative Builders
016
3.50
Contracting – Owner Builder
037
2.00
Contracting – Owner Builder
037
2.50
Contracting – Owner Builder
037
3.50
Job Printing
010
2.00
Job Printing
010
2.50
Feed at Wholesale
116
2.20
Manufactured Buildings
Manufactured Buildings
Job Printing
027
2.00
027
2.50
010
2.20
Timbering and Other Extraction
020
2.00
Timbering and Other Extraction
020
2.50
Manufactured Buildings
027
2.20
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Timbering and Other Extraction
020
2.20
Publication
009
2.00
Publication
009
2.50
Severance – Metal Mining
019
0.10
Hotels
044
2.00
Hotels
044
2.50
Publication
009
2.20
B
B
Hotel/Motel (Additional Tax)
144
2.00
Hotel/Motel (Additional Tax)
144
2.50
Hotels
044
2.20
B
Commercial Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
Hotel/Motel (Additional Tax)
213
2.00
045
2.50
144
3.00
Rental, Leasing, & Licensing for Use of TPP
Commercial Rental, Leasing, & Licensing for Use
Residential Rental, Leasing, & Licensing for Use
214
2.00
213
2.50
045
1.70
Restaurant and Bars
011
4.00
Rental, Leasing, & Licensing for Use of TPP
214
2.50
Commercial Rental, Leasing, & Licensing for Use
213
1.70
Retail Sales
017
2.00
Restaurant and Bars
011
2.50
Rental Occupancy
040
1.70
D
MRRA Amount
315
2.00
Retail Sales
017
2.50
Rental, Leasing, & Licensing for Use of TPP
214
2.20
Communications
005
2.00
Retail Sales Food for Home Consumption
062
2.50
Restaurant and Bars
011
2.20
D
Transporting
006
2.00
MRRA Amount
315
2.50
Retail Sales
017
2.20
Utilities
004
2.00
Communications
005
2.50
Retail Sales (Single Item over $5,000)
717
1.69
Transporting
Retail Sales Food for Home Consumption
006
2.50
062
2.20
D
Utilities
004
2.50
MRRA Amount
315
2.20
Communications
005
3.00
Transporting
006
2.20
Utilities
004
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 13

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial