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Transaction Privilege Use And Severance Tax Return TPT-1 - Arizona
| Transaction Privilege Use And Severance Tax Return Form. This is a Arizona form and can be used in TPT Department Of Revenue Statewide . |
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TRANSACTION PRIVILEGE, USE, AND SEVERANCE TAX RETURN (TPT-1) Arizona Department of Revenue PO BOX 29010 · PHOENIX, AZ 85038-9010 For assistance out-of-state or in the Phoenix area: (602) 255-2060 or Statewide, toll free from area codes 520 and 928: (800) 843-7196 I. TAXPAYER INFORMATION Amended Return BUSINESS NAME C/O ADDRESS CITY STATE ZIP TPT-1 return is due the 20th day of the month following the reporting period. STATE LICENSE NUMBER: TAXPAYER IDENTIFICATION NUMBER: EIN SSN PERIOD BEGINNING: PERIOD ENDING: Multipage Return One-Time Only Return Final Return: MMDDYYYY DOR USE ONLY MMDDYYYY LABELED RETURN (CANCEL LICENSE) POSTMARK DATE RECEIVED DATE Address Changed II. TRANSACTION DETAIL (If more reporting lines are necessary, please attach continuation pages.) (A) BUSINESS DESCRIPTION (B) (C) REGION BUSINESS CODE CLASS LINE (D) GROSS AMOUNT (E) DEDUCTION AMOUNT (F) NET TAXABLE AMOUNT (G) TAX RATE (H) TOTAL TAX AMOUNT (I) ACCOUNTING CREDIT RATE (J) = (F × I) ACCOUNTING CREDIT 1 2 3 4 5 Subtotal ....................................... III. TAX COMPUTATION 1 Total deductions from Schedule A ............................................................... 2 Total Tax Amount (from column H) .............................................................. 3 State excess tax collected ........................................................................... 4 Other excess tax collected .......................................................................... 5 Total Tax Liability: Add lines 2, 3, and 4...................................................... 6 Accounting Credit (from column J) .............................................................. 7 State excess tax accounting credit: Multiply line 3 by .01 .......................... 8 Total Accounting Credit: Add lines 6 and 7 ................................................. 9 Net tax due line: Subtract line 8 from line 5 ................................................ 10 Penalty and interest ..................................................................................... 11 TPT estimated payments to be used ........................................................... 12 Total amount due this period ....................................................................... 13 Additional payment to be applied (for other periods) ................................... 14 TOTAL AMOUNT REMITTED WITH THIS RETURN .................................. 1 2 + + = 3 4 5 6 + = 7 8 9 + 10 11 AMENDED RETURN ONLY ORIGINAL REMITTED AMOUNT = 12 + 13 $ DOR USE = 14 $ Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. PAID PREPARER'S SIGNATURE (OTHER THAN TAXPAYER) TAXPAYER'S SIGNATURE ADOR 10872 (6/10) Previous ADOR 60-1046 DATE PAID PREPARER'S EIN OR SSN American LegalNet, Inc. www.FormsWorkFlow.com Please make check payable to Arizona Department of Revenue. Transaction Privilege, Use, and Severance Tax Return (TPT-1) LICENSE NO. ______________________ DEDUCTION CODES Schedule A: Deduction Detail Information The deduction amounts that have been listed on the lines in Section II, Column E must be itemized by category for each Region Code and Business Class reported. The total of the amounts listed in Schedule A must equal the total of the Deduction Amounts listed on page 1. (See page 4 of the TPT-1 Instructions.) Deduction Codes for itemizing deductions, with a paraphrased description of the deduction (or exemption), are listed at right. Some of the codes may be used for more than one business classification. Several additional Deduction Codes, as well as the statutory wording and any administrative guidance for each deduction code, are provided on the Department's web site. The actual text of the statutory deduction, exemption or exclusion is controlling for amounts taken as deductions on Form TPT-1. If a valid state statutory deduction (or Model City Tax Code deduction provision) exists but is not shown in the listed Deduction Codes, use Deduction Code 999 for a state deduction, and use Code 888 for a city deduction. For a listing of all Deduction Codes, the relevant statutory text and any administrative guidance, please go to www.azdor.gov/Forms/TPT.aspx and click on "TPT-1 Deduction Codes." GENERAL DEDUCTIONS FOR SELLERS: RESALE: Sales for resale ......................................................................................................................... TAX collected or factored ......................................................................................................................... OTHER STATE deductions (use when specific deduction is not listed below)................................................ OTHER CITY deductions (use when specific deduction is not listed below) .................................................. CODE 503 551 999 888 DEDUCTIONS FOR SELLERS: (Purchasers are not allowed to claim TPT deductions) AIRCRAFT, navigational and communication instruments sold to commercial airlines or foreign governments . BAD DEBT deduction ............................................................................................................................... CHEMICALS: SALES of chemicals used in certain businesses. See ARS § 42-5061(A)(39) ............................ FOOD for home consumption sold by qualified retailer ............................................................................... FOOD purchased with food stamps from a qualified retailer ........................................................................ FOOD items sold to a prison, jail, or other institution under control of DOC, DPS, or Sheriff's office ............... FOOD sales to a school district or charter school by a RESTAURANT ........................................................... FUEL: A retailer's SALES of vehicle fuel and aviation fuel See ARS § 42-5061(A)(22) .................................. FUEL: SALES of alternative fuels used to propel a motor vehicle ................................................................ INTERNET ACCESS: SALES of Internet access by a telecommunications business........................................ INTERSTATE COMMERCE: Sales made in interstate commerce................................................................... JOB PRI
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