Form Az Tpt 1 – Fill Out and Use This PDF

The Arizona Transaction Privilege, Use, and Severance Tax Return, known as the AZ TPT-1 form, is a crucial document for reporting and paying taxes to the Arizona Department of Revenue. It covers a range of financial obligations, including transaction privilege (sales) tax, use tax, and severance tax. This form is due on the 20th day of the month following the reporting period, making timely filing essential for business owners to remain compliant with state tax laws. Ensure your business meets its obligations by clicking the button below to fill out and submit the form accurately and on time.

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Form Az Tpt 1 PDF Details

At the heart of Arizona's taxation system for businesses lies the Transaction Privilege, Use, and Severance Tax Return, widely known as the TPT-1 form. This pivotal document serves as a monthly decree for businesses operating within the state, outlining their obligation to report and remit taxes by the 20th of the following month. Administered by the Arizona Department of Revenue, the completion of this form is essential for businesses to remain compliant with state tax regulations. It requires detailed information including the state license number, taxpayer identification, and a comprehensive breakdown of transaction details such as business region, accounting codes, and gross amounts. The form further accommodates adjustments via dedicated sections for amended returns, accounting credits, and any applicable penalties or interests. With additional provisions for reporting deductions and tax liabilities through Schedule A and additional transaction detail sections, the TPT-1 form stands as a critical tool in the transparent reporting and calculation of taxes owed to the state, thereby playing a foundational role in the fiscal relationship between businesses and the Arizona Department of Revenue.

Question	Answer
Form Name	Form Az Tpt 1
Form Length	3 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	45 sec
Other names	az state dept of revenue, az tpt ez form fillable, az tpt, az tpt form

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	TRANSACTION PRIVILEGE, USE, AND	TPT-1 return is due the 20th day of the month following
	SEVERANCE TAX RETURN (TPT-1)	the reporting period.
	SEVERANCE TAX RETURN (TPT-1)	STATE LICENSE NUMBER:
	Arizona Department of Revenue	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	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:
		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.)

LINE	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J) = (F × I)
LINE	BUSINESS	REGION	BUSINESS						ACCOUNTING	ACCOUNTING
	BUSINESS	REGION	BUSINESS						ACCOUNTING	ACCOUNTING
	DESCRIPTION	CODE	CODE	GROSS AMOUNT	DEDUCTION AMOUNT	NET TAXABLE AMOUNT	TAX RATE	TOTAL TAX AMOUNT	CREDIT RATE	CREDIT

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

III. TAX COMPUTATION
	Total deductions from Schedule A
1	Total deductions from Schedule A		1
	Total Tax Amount (from column H)
2	Total Tax Amount (from column H)		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

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

LINE	(K)	(L)	(M)	(N)	(O)
LINE			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)

LINE

(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)

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filling out az tpt ez form fillable step 1

You should fill out the Subtotal, III TAX COMPUTATION, Total deductions from Schedule A, Total Tax Amount from column H, State excess tax collected, Other excess tax collected, Total Tax Liability Add lines, Accounting Credit from column J, State excess tax accounting, Total Accounting Credit Add lines, and Net tax due line Subtract line area with the demanded data.

Subtotal, III TAX COMPUTATION, Total deductions from Schedule A, Total Tax Amount from column H, State excess tax collected, Other excess tax collected, Total Tax Liability Add lines, Accounting Credit from column J, State excess tax accounting, Total Accounting Credit Add lines, and Net tax due line Subtract line in az tpt ez form fillable

It is necessary to put down particular details inside the box Net tax due line Subtract line, Penalty and interest, TPT estimated payments to be used, Total amount due this period, Additional payment to be applied, AMENDED RETURN ONLY ORIGINAL, DOR USE, TOTAL AMOUNT REMITTED WITH THIS, Under penalties of perjury I, PAID PREPARERS SIGNATURE OTHER, TAXPAYERS SIGNATURE, DATE, PAID PREPARERS EIN OR SSN, ADOR, and Please make check payable to.

az tpt ez form fillable Net tax due line Subtract line, Penalty and interest, TPT estimated payments to be used, Total amount due this period, Additional payment to be applied, AMENDED RETURN ONLY ORIGINAL, DOR USE, TOTAL AMOUNT REMITTED WITH THIS, Under penalties of perjury I, PAID PREPARERS SIGNATURE OTHER, TAXPAYERS SIGNATURE, DATE, PAID PREPARERS EIN OR SSN, ADOR, and Please make check payable to blanks to fill

You will need to identify the rights and obligations of both sides in part Transaction Privilege Use and, LICENSE NO, Schedule A Deduction Detail, The deduction amounts that have, Deduction Codes for itemizing, Deduction Detail, REGION CODE, BUSINESS CODE, M DEDUCTION CODE, N DEDUCTION AMOUNT, O DESCRIPTION OF DEDUCTION CODE, SCHEDULE A, and E N I L.

az tpt ez form fillable Transaction Privilege Use and, LICENSE NO, Schedule A Deduction Detail, The deduction amounts that have, Deduction Codes for itemizing, Deduction Detail, REGION CODE, BUSINESS CODE, M DEDUCTION CODE, N DEDUCTION AMOUNT, O DESCRIPTION OF DEDUCTION CODE, SCHEDULE A, and E N I L fields to fill

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