Instructions For Form Tpt-Ez - Transaction Privilege, Use, And Severance Tax Return Page 48

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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
WILLCOX
WC
COH
WILLIAMS
WL
COC
WINKELMAN
WM
GLA/PNL
Advertising
018
3.00
Advertising
018
3.50
Advertising
018
3.50
Amusements
012
3.00
Amusements
012
3.50
Amusements
012
3.50
Contracting – Prime
015
3.00
Contracting – Prime
015
3.50
Contracting – Prime
015
3.50
Contracting – Speculative Builders
016
3.00
Contracting – Speculative Builders
Contracting – Speculative Builders
016
3.50
016
3.50
Contracting – Owner Builder
Contracting – Owner Builder
037
3.00
Contracting – Owner Builder
037
3.50
037
3.50
Job Printing
010
3.00
Job Printing
010
3.50
Job Printing
010
3.50
Manufactured Buildings
027
3.00
Manufactured Buildings
027
3.50
Manufactured Buildings
027
3.50
Timbering and Other Extraction
020
3.00
Timbering and Other Extraction
020
3.50
Timbering and Other Extraction
020
3.50
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Severance – Metal Mining
019
0.10
Publication
009
3.00
Publication
009
3.50
Publication
009
3.50
Hotels
044
7.00
Hotels
Hotels
044
3.50
044
4.50
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Residential Rental, Leasing, & Licensing for Use
045
3.00
Residential Rental, Leasing, & Licensing for Use
045
3.50
Rental, Leasing, & Licensing for Use of TPP
Commercial Rental, Leasing, & Licensing for Use
214
3.00
Commercial Rental, Leasing, & Licensing for Use
213
3.00
213
3.50
Restaurant and Bars
011
3.00
Rental, Leasing, & Licensing for Use of TPP
214
3.50
Rental, Leasing, & Licensing for Use of TPP
214
3.50
Retail Sales
017
3.00
Restaurant and Bars
011
3.50
Restaurant and Bars
011
4.50
Retail Sales (Single Item over $1,250)
417
2.00
Retail Sales
017
3.50
Retail Sales
017
3.50
D
Retail Sales Food for Home Consumption
062
3.00
MRRA Amount
Retail Sales Food for Home Consumption
062
3.50
315
3.50
D
D
MRRA Amount
315
3.00
Communications
005
3.50
MRRA Amount
315
3.50
Communications
Communications
005
3.00
Transporting
006
3.50
005
3.50
Transporting
006
3.00
Transporting
006
3.50
Utilities
004
3.50
Utilities
004
3.00
REGION
BUSINESS
TAX
COUNT
REGION
BUSINESS
TAX
REGION
BUSINESS
TAX
COUNTY
COUNTY
CITY/TOWN NAME
CITY/TOWN NAME
CITY/TOWN NAME
CODE
CODE
RATE
Y
CODE
CODE
RATE
CODE
CODE
RATE
WINSLOW
WS
NAV
YOUNGTOWN
YT
MAR
YUMA
YM
YMA
Advertising
018
3.00
Advertising
Advertising
018
1.70
018
3.00
Amusements
012
3.00
Amusements
012
3.00
Amusements
012
1.70
Contracting – Prime
Contracting – Prime
015
3.00
Contracting – Prime
015
3.00
015
1.70
Contracting – Speculative Builders
016
3.00
Contracting – Speculative Builders
016
1.70
Contracting – Speculative Builders
016
3.00
Contracting – Owner Builder
037
3.00
Contracting – Owner Builder
037
1.70
Contracting – Owner Builder
037
3.00
Jet Fuel Sales (cents per gallon)
049
0.03¢
Job Printing
010
1.70
Job Printing
010
3.00
Job Printing
010
3.00
Manufactured Buildings
027
1.70
Manufactured Buildings
027
3.00
Manufactured Buildings
027
3.00
Timbering and Other Extraction
Timbering and Other Extraction
020
1.70
020
3.00
Timbering and Other Extraction
Severance – Metal Mining
020
3.00
Severance – Metal Mining
019
0.10
019
0.10
Severance – Metal Mining
019
0.10
Publication
009
1.70
Publication
009
3.00
Publication
009
3.00
Hotels
044
1.70
Hotels
044
3.00
B
Hotels
044
3.00
Hotel/Motel (Additional Tax)
144
2.00
Hotel/Motel (Additional Tax)
144
2.00
B
Hotel/Motel (Additional Tax)
144
2.00
Residential Rental, Leasing, & Licensing for Use
045
1.70
Residential Rental, Leasing, & Licensing for Use
045
2.00
Commercial Rental, Leasing, & Licensing for Use
213
3.00
Commercial Rental, Leasing, & Licensing for Use
213
1.70
Commercial Rental, Leasing, & Licensing for Use
213
2.00
Rental Occupancy
040
3.00
Rental, Leasing, & Licensing for Use of TPP
Rental, Leasing, & Licensing for Use of TPP
214
1.70
214
3.00
Rental, Leasing, & Licensing for Use of TPP
Restaurant and Bars
214
3.00
Restaurant and Bars
011
3.00
011
1.70
Restaurant and Bars
Restaurant & Bars (Additional Tax)
011
3.00
Retail Sales
017
3.00
111
2.00
A
111
2.00
Retail Sales
017
1.70
Restaurant and Bars (Additional Tax)
Retail Sales Food for Home Consumption
062
3.00
D
Retail Sales
017
3.00
Retail Sales Food for Home Consumption
062
1.70
MRRA Amount
315
3.00
D
Retail Sales Food for Home Consumption
062
3.00
MRRA Amount
315
1.70
Communications
005
3.00
D
MRRA Amount
315
3.00
Transporting
Communications
005
1.70
006
3.00
Communications
005
3.00
Utilities
004
3.00
Transporting
006
1.70
Transporting
Utilities
006
3.00
Use Tax Purchases
029
3.00
004
1.70
Utilities
004
3.00
NOTE: Retail Tax on portion of single item over $35,000 is taxed at zero.
Use Tax From Inventory
030
3.00
NOTE: Hotel/Motel (Additional Tax) and Restaurant & Bars (Additional Tax) are not
new taxes. They were collected by the City. As of 5/1/2015 they are collected by the
Department of Revenue
 See page 15 for Tables 3, 4 and 5. 
 When filing for prior periods, use the rate tables for that specific period. Go to
for archived rates. 
(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 14

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