Find the transaction privilege tax rates for any location within the State of Arizona
Arizona Tax Rate Look Up Resource
This resource can be used to find the transaction privilege tax (TPT) rates for any location within the State of Arizona.
Address to look up:
- The address a marketplace facilitator should look up will vary depending on whether the marketplace facilitator is located in or outside Arizona.
- For marketplace facilitators located in Arizona, sales should be reported using: (a) the tax rates and codes of the marketplace facilitator’s location in Arizona, if the order information is received in Arizona, and (b) the tax rates and codes of the customer’s address, if the order information is received outside Arizona.
- Sales made through a marketplace facilitator outside Arizona are sourced to the shipping address of the consumer. If there is no shipping address, the sale is sourced to the customer’s billing address.
- Remote sellers should report taxes on sales to Arizona customers to the customer’s shipping address. If there is no shipping address, the taxes should be reported to the customer’s billing address.
Use the physical address, or if the shipping address is unknown, the billing address (i.e. sales of digital goods), the Map Locator link can be used to find the location. Select the appropriate business description and the state/county and city TPT rates along with the business codes needed to report gross receipts, which will be displayed.
Arizona Transaction Privilege & Use Tax Rate Look Up Tool
Upcoming Due Dates
Download the full 2021 TPT Schedule
JULY 2021 FILING DEADLINES
AUGUST 2021
AUG 20
- TPT return due date
AUG 30
- Electronic payment made via AZTaxes before 5 p.m. on the day before the last business day will be received by the department on the last business day of the month.
- Paper returns must be received at ADOR by this date.
AUG 31
- Electronic return filed in AZTaxes before 5 p.m. on the last business day of the month will be received by the department on the last business day of the month.
AUGUST 2021 FILING DEADLINES
SEPTEMBER 2021
SEP 20
- TPT return due date
SEP 29
- Electronic payment made via AZTaxes before 5 p.m. on the day before the last business day will be received by the department on the last business day of the month.
- Paper returns must be received at ADOR by this date.
SEP 30
- Electronic return filed in AZTaxes before 5 p.m. on the last business day of the month will be received by the department on the last business day of the month.
SEPTEMBER 2021 FILING DEADLINES
OCTOBER 2021
OCT 20
- TPT return due date
OCT 28
- Electronic payment made via AZTaxes before 5 p.m. on the day before the last business day will be received by the department on the last business day of the month.
- Paper returns must be received at ADOR by this date.
OCT 29
- Electronic return filed in AZTaxes before 5 p.m. on the last business day of the month will be received by the department on the last business day of the month.
OCTOBER 2021 FILING DEADLINES
NOVEMBER 2021
NOV 22
- TPT return due date
NOV 29
- Electronic payment made via AZTaxes before 5 p.m. on the day before the last business day will be received by the department on the last business day of the month.
- Paper returns must be received at ADOR by this date.
NOV 30
- Electronic return filed in AZTaxes before 5 p.m. on the last business day of the month will be received by the department on the last business day of the month.
NOVEMBER 2021 FILING DEADLINES
DECEMBER 2021
DEC 20
- TPT return due date
DEC 30
- Electronic payment made via AZTaxes before 5 p.m. on the day before the last business day will be received by the department on the last business day of the month.
- Paper returns must be received at ADOR by this date.
DEC 31
- Electronic return filed in AZTaxes before 5 p.m. on the last business day of the month will be received by the department on the last business day of the month.
TPT ACCOUNT UPDATES
The Arizona Department of Revenue (ADOR) encourages transaction privilege tax (TPT) taxpayers to ensure their account information is up to date. AZTaxes.gov enables registered businesses to update their accounts, but they must have an e-signature PIN to make changes.
On AZTaxes.gov, taxpayers can do the following:
• Change their mailing address on corporate, withholding, and transaction privilege and use tax licenses.
• Add, edit, and/or close locations for TPT licenses.
• Cancel or close an existing TPT license or single location on a TPT license.
• Close an account for withholding or TPT licenses.
• Make changes to “Doing Business As” (DBA) name or the business mailing address.
• Add a new reporting jurisdiction, business code, or business or rental location.
To update primary user, taxpayers can also download and submit a Business Account Update Form to ADOR.
As always, should you have any questions or concerns regarding your tax situation please feel free to contact us. Stay Up To Date on taxes that affect you!! Subscribe to our Client Newsletter today to receive informative tips and updates on tax and financial changes. Follow CD Tax on Facebook!