Transaction Privilege (Sales)/use Tax Return - State Of Arizona
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1CODE LEGEND
ALLOWABLE DEDUCTION ITEMS
ALLOWABLE
CLASS
TAXABLE ACTIVITY
DEDUCTION ITEMS
ITEM
DEDUCTION EXPLANATION
02
Advertising
52,53,64,80
52
DISCOUNTS ALLOWED (IF INCLUDED IN GROSS)
03
Construction Contracting
53,62,64,70,71(28)
53
REFUNDS & RETURNS (IF INCLUDED IN GROSS)
04
Job Printing
52,53,54,55,64,74
54
SALES FOR RESALE (DETAILED RECORDS MUST BE KEPT)
05
Publishing
52,53,54,55,64,74,80
55
SALES & LEASES OUT OF STATE
06
Transportation For Hire
64
56
50% OF RETAIL SALES TO THE U.S. GOVERNMENT
07
Restaurant/Bars
52,53,64
58
SALES & LEASES OF MEDICAL DEVICES
08
Leases & Rentals of Tangible
53,55,63,64,65,73,74
AND PRESCRIPTION DRUGS
Pers. Prop. Incl. Equip. Rentals
59
RETAIL GASOLINE SALES
09
Commercial Rentals
53,64
62
CONSTRUCTION CONTRACTING OUTSIDE CITY
10
Vehicle Rentals
52,53,55,64,65
63
RETAIL SERVICE LABOR
11
Parking Facilities
64
64
SALES TAX COLLECTED (IF INCLUDED IN GROSS)
12
Hotels/Motels
52,53,64
65
SALES & LEASES TO EXEMPT HOSPITALS
13
Apartments/Rooming Houses/Residential
52,53,64
70
CONTRACTOR’S STANDARD 35%
14
Trailer Courts
52,53,64
71
SUBCONTRACTING FOR PRIME CONTRACTORS
15
Retail
53,54,55,56,58,63,64,65,73,74
73
MINING & MANUFACTURING
16
Amusements
52,53,64
74
FREIGHT OUT WHEN INVOICED SEPARATELY
17
Utilities
53,64,(28)
80
ASSIGNED ADVERTISING TAX
18
Cable T.V.
53,64,(28)
75-79
OTHER DEDUCTIONS NOT OTHERWISE CLASSIFIED MUST BE
19
Telecommunications
53,54,64,75
ITEMIZED (EXPLAINED).
30
Use Tax
(NONE)
TAX CREDITS (PREPRINTED ON TAX RETURN UNDER "TOTAL
TAX DUE") MAY BE USED ONLY BY OWNER-BUILDERS (CREDIT
FOR CITY TAXES ALREADY PAID) OR BY UTILITIES AND CABLE
TELEVISION (CREDIT FOR FRANCHISE TAXES PAID).
PLEASE CALL FOR THE PROPER FORM IF YOU HAVE ANY CHANGE IN THE STATUS OF YOUR ACCOUNT.
City of Peoria
Sales Tax Department
P.O. Box 4038
Peoria, AZ 85380-4038
602-412-7160
TRANSACTION PRIVILEGE (SALES)/USE TAX RETURN
TRANSACTION PRIVILEGE (SALES)/USE TAX RETURN
Enter the gross
Class and Taxable activities may
2
1
income including tax
be preprinted on the sales tax
collected applicable to each
form from information provided on
activity class.
Business Name:
your license application. Use
code legend above which type
Mailing Address:
You must enter the applicable
you receive.
4
deduction explanations and item
numbers necessary to explain the
17
deductions declared.
Enter taxable purchases
Refer to the printed list of
Nov. 88
3
if applicable
‘‘Allowable Deduction Items’’
Reporting Period:
above.
Month
Year
Enter the deduction
Enter the amount of
5
6
amounts that apply to
deductions that apply
This return is Due by the 20th of the Month.
each of the deduction
to each activity class.
* This Tax Return Must Be Filed Even If You
items. The total of
The sum of this
these amounts must
column must equal the
Have NO Tax To Report.
City License Number:
00000
18
equal the sum of
Detail of Deductions
1
8
the deduction detail.
itemized below.
Class
Taxable
Gross
Deductions
Net
Tax Rate
Tax
Tax rates for Peoria:
Compute this amount
Codes
Activity
Receipts
(%)
Owed
7
8
(Gross-Deductions)
Hotel/Motel
= 5.0% (eff. 10/1/94)
by subtracting the
Utilities
= 3.0% (eff. 7/1/90)
A)
Deductions from
{ { {
{
15
Retail
21,541.00
13,250.00
8,291.00
1
1
⁄
%
124.37
2
All Others
= 1.5% (eff. 9/1/88)
Gross Receipts.
Amusements
= 2.5% (eff. 8/1/92)
B)
08
Pers. Prop. Leasing
6,200.00
6,200.00
1
1
⁄
%
93.00
2
Restaurant and Bar
= 2.5% (eff. 8/1/92)
2
6
7
9
C)
09
Commercial Rentals
525.00
25.00
500.00
1
1
⁄
%
7.50
Compute by multiplying
Enter the total of
2
9
10
net taxable amount
amounts entered in
D)
Construction Contracting
100,000.00
37,838.34
62,161.66
1
⁄
%
932.42
03
1
by % Tax Rate.
this column.
2
E)
3
30
Use Tax
2,000.00
2,000.00
1
1
⁄
%
30.00
Utility and Cable T.V.
If more tax is collected
2
11
12
may deduct franchise
than is levied under
F)
fees paid to the City here.
the ordinance, the
Owner-builders may deduct
excess collected is to
H)
city taxes already paid
be entered here and
here.
included in the total
I)
payment.
J)
When payments is delinquent,
Calculate and enter 1% interest per
13
14
calculate a 10% ‘‘failure to
month (beginning with delinquency
remit’’ penalty on total tax due
K)
date) on total tax due.
plus a 5% per month (beginning
Total Taxes Owed
10
with delinquency date) ‘‘failure
1,187.29
4
DEDUCTION EXPLANATIONS
AMOUNT
to file’’ penalty on total tax due.
A)
54
Sales for Resale
9,200.00
(Combined penalties not to
{
exceed 25% of total tax due.)
B)
55
Sales Out of State
300.00
Subtract: Tax Credits
11
425.00
Print your name and title.
Add and enter the grand
16
5
15
C)
Add: Excess Tax Collected
12
Sign and date the report as
75
Bad Debts (sched attached)
3,750.00
total of the amounts entered
for Total Tax Due, Excess
your certification of accuracy.
D)
Add: Penalties
13
64
Sales Tax Collected
4,391.67
Tax Collected, and Penalty
and Interest. The amount
E)
70
Standard 35%
33,471.67
Add: Interest
14
shown here cannot reflect a
credit. Please call (602) 412-7160
F)
for assistance in resolving
1954
credit balance situations.
H)
Total Remittance
15
762.29
Show applicable dates:
Make sure your
I)
17
example ‘‘From - To’’ dates
18
license # is recorded
Please Make Check Payable To:
for Quarterly & Annual
on the form.
J)
periods or one month
only for monthly period.
K)
Make sure business name
19
and address are recorded
Print Name & Title
on the form.
16
City of Peoria
Signature of Taxpayer or Authorized Agent
Date
I SWEAR (OR AFFIRM) THAT THIS RETURN HAS BEEN EXAMINED BY ME AND TO THE BEST OF MY
Sales Tax Department
KNOWLEDGE AND BELIEF IS A TRUE AND COMPLETE RETURN FOR THE PERIOD STATED.
Tax rates for Peoria:
P.O. Box 4038
Hotel/Motel
= 5.0% (eff. 10/1/94)
Amusements
= 2.5%
(eff. 8/1/92)
Peoria, AZ 85380-4038
Utilities
= 3.0% (eff. 7/1/90)
Restaurant and Bar
= 2.5%
(eff. 8/1/92)
602-412-7160
All Others
= 1.5% (eff. 9/1/88)
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