Form Az Tpt 1 PDF Details

When it comes to Arizona tax withholding, there are a few things that all employers need to be aware of. Form AZ TPT 1 is one such form, and it's important that you understand what this form is and how to complete it correctly. In this blog post, we'll take a closer look at Form AZ TPT 1 and explain what information is required on it. We'll also provide some tips on how to ensure accurate withholding for your employees.

Below is the information about the PDF you were looking for to fill in. It will show you how much time it will require to complete form az tpt 1, what parts you will have to fill in and some further specific details.

QuestionAnswer
Form NameForm Az Tpt 1
Form Length3 pages
Fillable?Yes
Fillable fields556
Avg. time to fill out37 min 20 sec
Other namestax tpt i, aztaxes gov tpt, az tpt, tpt ez az form

Form Preview Example

TRANSACTION PRIVILEGE, USE, AND

TPT-1 return is due the 20th day of the month following

SEVERANCE TAX RETURN (TPT-1)

the reporting period.

STATE LICENSE NUMBER:

Arizona Department of Revenue

 

PO BOX 29010 • PHOENIX, AZ 85038-9010

 

TAXPAYER IDENTIFICATION NUMBER:

 

 

 

 

FOR ASSISTANCE OUT-OF-STATE OR IN THE PHOENIX AREA:

(602) 255-3381 OR

 

 

 

 

EIN

SSN

 

 

 

 

 

STATEWIDE, TOLL FREE FROM AREA CODES 520 AND 928: (800) 352-4090

PERIOD BEGINNING:

PERIOD ENDING:

 

 

 

 

 

 

 

 

I. TAXPAYER INFORMATION

 

M M D D Y Y Y Y

M M D D

Y

Y

Y

Y

Amended

Multipage

One-Time

Final Return: DOR USE ONLY

LABELED RETURN

Return

Return

Only Return

(CANCEL LICENSE)

 

BUSINESS NAME

 

 

 

 

 

 

 

 

 

 

 

 

 

C/O

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDRESS

 

 

 

 

POSTMARK DATE

 

 

 

 

 

 

 

 

CITY

 

STATE ZIP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RECEIVED DATE

 

Address Changed

II. TRANSACTION DETAIL (If more reporting lines are necessary, please attach continuation pages.)

<![endif]>LINE

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

(J) = (F × I)

BUSINESS

REGION

BUSINESS

 

 

 

 

 

ACCOUNTING

ACCOUNTING

 

 

 

 

 

 

 

DESCRIPTION

CODE

CODE

GROSS AMOUNT

DEDUCTION AMOUNT

NET TAXABLE AMOUNT

TAX RATE

TOTAL TAX AMOUNT

CREDIT RATE

CREDIT

1

2

3

4

5

Subtotal.......................................

III. TAX COMPUTATION

 

 

 

 

 

 

Total deductions from Schedule A

 

 

 

 

 

1

 

1

 

 

 

 

Total Tax Amount (from column H)

 

 

 

 

 

2

 

2

 

 

 

3

State excess tax collected

+

3

 

 

 

4

Other excess tax collected

+

4

 

 

 

5

Total Tax Liability: Add lines 2, 3, and 4

=

5

 

 

 

6

Accounting Credit (from column J)

 

6

 

 

 

7

..........................State excess tax accounting credit: Multiply line 3 by .01

+

7

 

 

 

8

Total Accounting Credit: Add lines 6 and 7

=

8

 

 

 

9

Net tax due line: Subtract line 8 from line 5

 

9

 

 

 

10

Penalty and interest

+

10

 

 

 

11

TPT estimated payments to be used

-

11

 

 

AMENDED RETURN ONLY

 

 

 

 

 

 

ORIGINAL REMITTED AMOUNT

12

Total amount due this period

=

12

 

 

$

13

Additional payment to be applied (for other periods)

+

13

 

 

 

14 TOTAL AMOUNT REMITTED WITH THIS RETURN

=

14

DOR USE

$

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

DATE

PAID PREPARER’S EIN OR SSN

ADOR 10872 (2/16)

Please make check payable to Arizona Department of Revenue.

Transaction Privilege, Use, and Severance Tax Return (TPT-1)

LICENSE NO. ______________________

 

 

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 Code 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 www.azdor.gov. Some of the codes may be used for more than one business code. 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. Schedule A must be completed and attached for deductions to be allowed. Unsubstantiated or incorrect deductions will be disallowed and penalties and interest will apply.

 

 

 

 

SCHEDULE A

 

 

Deduction Detail

 

 

 

 

 

 

 

 

 

<![endif]>LINE

(K)

(L)

(M)

(N)

(O)

 

 

DEDUCTION

DEDUCTION

DESCRIPTION OF

 

REGION CODE

BUSINESS CODE

CODE

AMOUNT

DEDUCTION CODE

 

 

 

 

 

 

1

 

 

 

 

 

2

 

 

 

 

 

3

 

 

 

 

 

4

 

 

 

 

 

5

 

 

 

 

 

6

 

 

 

 

 

7

 

 

 

 

 

8

 

 

 

 

 

9

 

 

 

 

 

10

 

 

 

 

 

11

 

 

 

 

 

12

 

 

 

 

 

13

 

 

 

 

 

14

 

 

 

 

 

15

 

 

 

 

 

16

 

 

 

 

 

17

 

 

 

 

 

18

 

 

 

 

 

19

 

 

 

 

 

20

 

 

 

 

 

21

 

 

 

 

 

22

 

 

 

 

 

23

 

 

 

 

 

ASubtotal of Deductions ..............................

BDeduction Totals from Additonal Page(s) ..

CTotal Deductions (line A + line B = line C)..

Total Must Equal Total on Page 1, Section III, line 1

ADOR 10872 (2/16)

Transaction Privilege, Use, and Severance Tax Return (TPT-1)

LICENSE NO. ______________________

 

 

TRANSACTION DETAIL (ADDITIONAL TRANSACTIONS)

<![endif]>LINE

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

(A)

BUSINESS

DESCRIPTION

(B)(C)

REGION BUSINESS

CODE CODE

(D)

(E)

(F)

(G)

(H)

(I)

(J) = (F × I)

 

 

 

 

 

ACCOUNTING

ACCOUNTING

GROSS AMOUNT

DEDUCTION AMOUNT

NET TAXABLE AMOUNT

TAX RATE

TOTAL TAX AMOUNT

CREDIT RATE

CREDIT

 

 

 

 

 

 

 

Subtotal ....................................

ADOR 10872 (2/16)

How to Edit Form Az Tpt 1 Online for Free

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Step 1: Click the "Get Form Here" button.

Step 2: After you have entered the az tpt ez form fillable editing page you'll be able to discover every one of the actions you'll be able to use about your document within the upper menu.

If you want to create the form, provide the content the application will ask you to for each of the following parts:

form tpt tax empty fields to fill in

Provide the requested particulars in the Subtotal, III, 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, 6 Accounting Credit (from column, 7 State excess tax accounting, 8 Total Accounting Credit: Add, 9 Net tax due line: Subtract line, 10 Penalty and interest, 11 TPT estimated payments to be, 12 Total amount due this period, and 13 Additional payment to be section.

Finishing form tpt tax part 2

The system will require information to automatically complete the segment 14 TOTAL AMOUNT REMITTED WITH THIS, Under penalties of perjury, TAXPAYER’S SIGNATURE, DATE, PAID PREPARER’S SIGNATURE (OTHER, PAID PREPARER’S EIN OR SSN, ADOR 10872 (2/16), and Please make check payable to.

step 3 to entering details in form tpt tax

The REGION CODE, BUSINESS CODE, CODE, AMOUNT, DESCRIPTION OF DEDUCTION CODE, and E N L field needs to be applied to put down the rights or obligations of both sides.

part 4 to filling out form tpt tax

Finish by taking a look at the following fields and filling them out as required: A Subtotal of Deductions, B Deduction Totals from Additonal, C Total Deductions (line A + line, Total Must Equal Total on Page 1, and ADOR 10872 (2/16).

Completing form tpt tax step 5

Step 3: When you are done, choose the "Done" button to export the PDF form.

Step 4: Prepare at least a few copies of the file to remain away from different potential concerns.

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