2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Legal | $184,949,223 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Accounting, Tax Preparation, Bookkeeping and Payroll Services | $81,993,339 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Architectural and Engineering | $205,679,207 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Specialized Design Services | $12,873,361 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Computer System Design and Related Services | $284,519,381 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Management Consulting Services | $107,054,409 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Environmental Consulting Services | $9,700,940 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Other Scientific and Technical Consulting Services | $17,369,860 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Scientific Research and Development | $46,873,302 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Advertising, Public Relations and Technical Services | $41,250,693 |
2016 | TPT EXEMPTION | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: | Other Professional, Scientific and Technical Services | $70,843,738 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Physicians | $454,003,981 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Dentists | $121,940,571 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Chiropractors | $13,660,269 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Optometrists | $11,338,735 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Mental Health Practitioners | $6,943,804 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Physical, Occupational and Speech Therapists | $24,065,921 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | All Other Health Practitioners | $14,897,793 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Outpatient Care Centers | $122,253,858 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Medical and Diagnostic Labs | $58,450,857 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Home Health Services | $54,382,600 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Other Ambulatory Health Services | $94,655,882 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | General Medical and Surgical Hospitals | $810,136,127 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Nursing Care Facilities | $62,878,536 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities | $33,910,494 |
2016 | CREDIT | NA | Accounting credit | $16,479,702 |
2016 | PREFERENTIAL TAX RATE | NA | Nonmetalliferous Mining; Oil and Gas Production | $2,637,144 |
2016 | PREFERENTIAL TAX RATE | NA | Commercial lease | $450,251,228 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Continuing Care Retirement Facilities and Assisted Living Facilities | $57,652,614 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Other Residential Care Facilities | $6,600,124 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Individual and Family Services | $75,064,061 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Community Food and Housing, and Emergency and Other Relief Services | $33,590,485 |
2016 | TPT EXEMPTION | HEALTH CARE SERVICES: | Child Day Care Services | $22,115,587 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Office Administrative | $46,958,355 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Facilities Support | $33,297,755 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Employment Services | $225,508,901 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Business Support | $83,895,484 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Travel Arrangement and Reservation | $69,912,676 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Investigation and Security | $53,885,290 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Services to Building and Dwellings | $124,150,050 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Other Support Services | $33,962,508 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Waste Collection | $38,976,255 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Waste Treatment and Disposal | $9,395,018 |
2016 | TPT EXEMPTION | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: | Remediation and other waste management services | $15,311,495 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Barber | $558,193 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Beauty Salons | $18,696,033 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Nail Salons | $3,198,040 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Diet and Weight Reducing Centers | $2,347,883 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Other Personal Care | $5,404,798 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Death Care Services | $9,295,402 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Personal and Laundry Services | $23,049,258 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Pet Care (not Veterinary) | $3,502,621 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Photofinishing | $847,143 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Parking lot/Garages | $11,030,718 |
2016 | TPT EXEMPTION | PERSONAL CARE SERVICES: | Other Personal Services | $4,044,066 |
2016 | TPT EXEMPTION | EDUCATIONAL SERVICES: | Business School/Computer/Management Training | $9,374,095 |
2016 | TPT EXEMPTION | EDUCATIONAL SERVICES: | Technical and Trade Schools | $31,760,003 |
2016 | TPT EXEMPTION | EDUCATIONAL SERVICES: | Other Schools and Instruction | $14,746,356 |
2016 | TPT EXEMPTION | EDUCATIONAL SERVICES: | Education Support Services | $9,443,827 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Credit Unions | $43,600,655 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Sales Financing | $94,694,891 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Mortgage and Nonmortgage Loan Brokers | $9,830,807 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Financial Transaction Processing and Clearing | $65,465,417 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Other Activities Related to Credit Intermediation | $14,145,203 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Securities Brokerage | $116,773,873 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Portfolio Management | $47,378,391 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Investment Advice | $35,553,156 |
2016 | TPT EXEMPTION | FINANCIAL SERVICES: | Other Financial Investment Activities | $505,763,137 |
2016 | TPT EXEMPTION | OTHER SERVICES: | Automotive Repair and Maintenance | $105,280,207 |
2016 | TPT EXEMPTION | OTHER SERVICES: | Electronic and Precision Repair and Maintenance | $13,577,059 |
2016 | TPT EXEMPTION | OTHER SERVICES: | Commercial, Industrial Machinery Repair and Maintenance | $27,600,549 |
2016 | TPT EXEMPTION | OTHER SERVICES: | Personal and Household Goods Repair and Maintenance | $5,634,071 |
2016 | TPT EXEMPTION | OTHER SERVICES: | Religious, Grantmaking, Civic, Professional and similar Organizations | $113,816,000 |
2016 | TPT EXEMPTION | ALL OTHER | Wholesale trade (503) | $3,533,905,095 |
2016 | TPT EXEMPTION | ALL OTHER | Cash discounts (708) | $11,873,190 |
2016 | TPT EXEMPTION | ALL OTHER | Trade-ins (711) | $24,933,751 |
2016 | TPT EXEMPTION | ALL OTHER | Services provided by a retailer (549) Business activity on a Reservation for a Enrolled Native American or Tribal | $198,812,231 |
2016 | TPT EXEMPTION | ALL OTHER | Business activity on a Reservation for a Enrolled Native American or Tribal entity (570) | $12,335,085 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of postage stamps at face value (716) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales to Foreign diplomats (777) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sale of warranty or service contracts (542) | $23,944,620 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of tangible personal property by a nonprofit organization (725) | $470,642 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of an aircraft sold to a carrier, government or nonresident (507) | $1,212,693 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of stocks and bonds (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Prescription drugs and medical oxygen (536) | $641,606,275 |
2016 | TPT EXEMPTION | ALL OTHER | Prosthetic appliances (559) | $12,869,392 |
2016 | TPT EXEMPTION | ALL OTHER | Insulin, insulin syringe and glucose test strips (533) | $68,214 |
2016 | TPT EXEMPTION | ALL OTHER | Prescription eyeglasses and contact lenses (590) | $3,372,063 |
2016 | TPT EXEMPTION | ALL OTHER | Hearing aids (594) | $979,317 |
2016 | TPT EXEMPTION | ALL OTHER | Durable medical equipment (526) | $23,505,387 |
2016 | TPT EXEMPTION | ALL OTHER | Sales to nonresidents for use outside Arizona if the property is shipped or delivered outside the state (541) | $39,596,526 |
2016 | TPT EXEMPTION | ALL OTHER | Food for home consumption (506 and 513) | $359,337,787 |
2016 | TPT EXEMPTION | ALL OTHER | Textbooks that are required by any state university or community college -505 | $2,425,927 |
2016 | TPT EXEMPTION | ALL OTHER | Meals provided to Employee of restaurants (568) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Food used in school lunches (569) | $3,057,815 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of Arizona lottery tickets (521) | $42,603,325 |
2016 | TPT EXEMPTION | ALL OTHER | Precious metal bullion and monetized bullion (567 and 601) | $2,950,100 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of vehicle fuel and aviation fuel (515) | $171,927,497 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold to Personal property leasing business to lease (571) | $1,497,109 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold in interstate or foreign commerce (504) | $259,431,738 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold to a qualifying hospital or a qualifying health care organization or sold to or purchased by qualifying community health centers and health care organizations (545, 546, 572, 574) | $44,696,146 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold to a nonprofit organization which regularly serves meals to the needy and indigent (544) | $823,513 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold to a nonprofit organization which provides housing for low-income persons over 62 years of age (573) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold to Qualifying Health Sciences Educational Institution (699) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Magazines or other periodicals or publications to encourage tourist travel -602 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sale of articles to a contractor for incorporation or fabrication under a contract or for environmental response or remediation (552 and 589) | $7,484,674 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold to a Subcontractor for incorporation into a Prime Contracting project (584) | $147,050 |
2016 | TPT EXEMPTION | ALL OTHER | Exempt motor vehicle sales for certain nonresidents (580) | $54,202 |
2016 | TPT EXEMPTION | ALL OTHER | Exempt motor vehicle sales for Native Americans (530) | $1,443,975 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property purchased by a nonprofit charitable organization that uses such property for training, etc., for mentally or physically handicapped persons (575) | $69,629 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold by a nonprofit organization associated with a major league baseball team or a national touring professional golf association (762) | $206,496 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property sold by a nonprofit organization associated with a rodeo featuring primarily farm and ranch animals (763) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales of commodities under futures contracts consigned to a warehouse for resale (583) | $131,530 |
2016 | TPT EXEMPTION | ALL OTHER | Seeds, seedlings, etc., to commercially produce agricultural, horticultural, viticultural or floricultural crops in Arizona (537) | $1,652,809 |
2016 | TPT EXEMPTION | ALL OTHER | Machinery, equipment and certain supplies used to assist the physically or developmentally disabled or those persons with head injuries (525) | $3,077,315 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of natural gas or liquefied petroleum gas used to propel a vehicle -509 | $1,736,766 |
2016 | TPT EXEMPTION | ALL OTHER | Paper machine clothing used or consumed in paper manufacturing (586) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Machinery, equipment, utility product, materials and other tangible personal property used to construct a qualified environmental technology facility -607 | $73,018 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of coal, petroleum, coke, natural gas, virgin fuel oil and electricity to an environmental technology facility (511) | $788,748 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of liquid, solid or gaseous chemicals used in manufacturing, processing, fabricating, mining, refining, metallurgical operations or research or development (510) | $8,662,075 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of food or drink consumed on the premises of a jail or prison (514) | $400,663 |
2016 | TPT EXEMPTION | ALL OTHER | Motor vehicles and any tangible personal property or repair that becomes a part of the motor vehicles sold to a licensed motor operator that lease or rent the property (528) | $4,403,902 |
2016 | TPT EXEMPTION | ALL OTHER | Livestock, poultry feed, salts, vitamins for livestock or poultry consumption (520) | $7,880,314 |
2016 | TPT EXEMPTION | ALL OTHER | Sale or purchase of implants used as growth promotants and injectable medicine (516) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales of motor vehicles at auction to nonresidents of Arizona for use outside Arizona (529) | $5,732,040 |
2016 | TPT EXEMPTION | ALL OTHER | Personal hygiene products which are furnished to and to be consumed by hotel occupants (534 and 566) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales or purchases of alternative fuel to a used oil fuel burner (587) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Printed, photographic, electronic or digital media materials for use in publicly funded libraries (519) | $317,390 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property consisting of food, beverages and condiments sold to or purchase by a commercial airline (512) | $192,228 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of new alternative fuel vehicles and conversion equipment (592) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sale of spirituous, vinous or malt liquor by a liquor wholesaler (588) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property by a nonprofit that produces, organizes or promotes cultural or civic related festivals (764) | $361,077 |
2016 | TPT EXEMPTION | ALL OTHER | Application services designed to assess or test student learning (596) | $121,940 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of motor vehicle fuel and use fuel to a Healthy Forest business (598) Sale of repair parts in equipment used by a Healthy Forest business (603) | $1,623,844 |
2016 | TPT EXEMPTION | ALL OTHER | Sales or transfer of renewable energy credits (604) | $243,861 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of computer data equipment for use in a certified computer data center (565) | $359,585 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of orthodontic devices dispensed by a dental professional (582) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Property sold to a Contractor for a MRRA project on an Indian Reservation | |
2016 | TPT EXEMPTION | ALL OTHER | Property sold to a Contractor for a MRRA project on an Indian Reservation -712 | $418,229 |
2016 | TPT EXEMPTION | ALL OTHER | Works of fine art sold to nonresidents and used outside of the state (773) | $210,637 |
2016 | TPT EXEMPTION | ALL OTHER | Machinery or equipment used directly in manufacturing, processing, fabricating, job printing, refining or metallurgical operations (522) | $29,230,895 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of machinery or equipment used in mining and in drilling for or extracting oil or gas from the earth (523 and 579) | $14,761,624 |
2016 | TPT EXEMPTION | ALL OTHER | Certain equipment used in the telecommunications industry (539) | $612,884 |
2016 | TPT EXEMPTION | ALL OTHER | Machinery, equipment or transmission lines used directly in producing or transmitting electrical power (524) | $3,981,890 |
2016 | TPT EXEMPTION | ALL OTHER | Neat animals, horses, asses, sheep, swine or goats used or to be used as breeding or production stock (605) | $188,135 |
2016 | TPT EXEMPTION | ALL OTHER | Pipes or valves 4” in diameter used to transport oil, natural gas, artificial gas, water or coal slurry (535) | $577,449 |
2016 | TPT EXEMPTION | ALL OTHER | Certain aircraft, navigational and communication instruments (508) | $10,493,195 |
2016 | TPT EXEMPTION | ALL OTHER | Machinery, tools, equipment used in repairing, remodeling or maintaining aircraft, aircraft engines or aircraft component parts (532) | $305,337 |
2016 | TPT EXEMPTION | ALL OTHER | Railroad rolling stock, rails, ties and signal control equipment used to transport persons or property for hire (576) | $92,959 |
2016 | TPT EXEMPTION | ALL OTHER | Buses or other urban mass transit vehicles used to transport persons for hire or pursuant to a governmentally adopted and controlled urban mass transportation program (606) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Certain groundwater measuring devices and their installation (581) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | New machinery and equipment used for commercial production of agricultural, horticultural, viticultural and floricultural crops (585) | $554,545 |
2016 | TPT EXEMPTION | ALL OTHER | Machinery or equipment used in research and development (553) | $2,285,303 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property used by an direct broadcast satellite television or data transmission service or facility (591) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Clean rooms used for manufacturing, processing, fabrication or research and development (595) | $1,299,175 |
2016 | TPT EXEMPTION | ALL OTHER | Machinery or equipment for poultry and egg production (577) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Machinery and equipment used by agriculture to prevent, monitor, control or reduce pollution (597) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Machinery and equipment to prevent pollution for farming and ranching -599 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Digital television machinery and equipment purchases for compliance with the Telecommunications Act of 1996 (578) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Machinery and equipment sold or rented to a healthy forest certified business (554) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Federal luxury excise tax on heaving trucks and trailers (609) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales made to the U S Government by a manufacturer, modifier, assembler or repairer (547) | $31,319,600 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of component parts made to a manufacturer, modifier, assembler or repairer for sale to the U S Government (543) | $4,614,918 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of overhead materials used in a contract between the U S Government and a manufacturer, modifier, assembler or repairer (611) | $470,597 |
2016 | TPT EXEMPTION | ALL OTHER | 50% of retail sales made to U S Government; 100% of Use Tax (548) | $5,638,580 |
2016 | TPT EXEMPTION | ALL OTHER | Gross income from motor vehicle manufacturer’s cash rebates if assigned to the retailer (501) | $14,628,023 |
2016 | TPT EXEMPTION | ALL OTHER | Gross income derived from the waste tire disposal fee (613) | $76,652 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of solar energy devices (538) | $31,949,970 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of wireless telecommunication equipment as an inducement to enter into or continue a contract for telecommunication services or sales commissions received (614) | $75,714 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of motor vehicle to a nonresident from a state with a lower tax rate -531 | $2,418,947 |
2016 | TPT EXEMPTION | ALL OTHER | Transportation by vehicles subject to fees paid to MVD (715) | $702,304 |
2016 | TPT EXEMPTION | ALL OTHER | Transportation network company’s income or fees or driver’s income -772 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Vehicle for hire company’s income or driver’s income (778) | $82,126 |
2016 | TPT EXEMPTION | ALL OTHER | Transportation of persons by air if taxation is prohibited by Federal Law -615 | $2,027,354 |
2016 | TPT EXEMPTION | ALL OTHER | Ambulances or ambulance services (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Public transportation services for dial-a-ride programs and special needs transportation services (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds for transporting freight or property by an exclusively Arizona railroad for portions of single shipments involving other railroads -616 | $1,053,167 |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds for arranging transportation as a convenience or service to a customer if the business is not engaged in the transportation business (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds of sales or gross income derived from transporting for hire persons, freight or property by a railroad pursuant to a contract with another railroad (620) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales taxed under another business code (640) | $245,738 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of transportation or amusement activities arranged by another business that is exempt (612) | $746,779 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of transportation or amusement activities arranged and taxed by another (702) | $99,543 |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds of sales or gross income derived from transporting fertilizer by a railroad from a point in Arizona to another point in Arizona -625 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales of electric services to a retail electric customer who is located outside Arizona for Delivery and use outside Arizona (617) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Rental of space on utility poles (759) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales from transfer of electricity by a retail electric customer to an electric distribution system (618) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Development fees charged by a municipally owned utility (621) | $298,216 |
2016 | TPT EXEMPTION | ALL OTHER | Revenue received by any person owning a utility system in the form of reimbursement or compensation for property and equipment installed to provide utility access to, on or across land of any actual utility consumer -626 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Interstate sales of electricity, natural gas and water | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Interstate telecommunications services (643) | $900,539 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of intrastate telecommunications services by a cable television system or by a microwave television transmission system (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales of internet access services (517) | $1,341,207 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of intrastate telecommunications services to a direct broadcast satellite television or data transmission service (619) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | End-user common line charges and carrier access charges established by federal communications regulations (641 and 627) | $219,273 |
2016 | TPT EXEMPTION | ALL OTHER | Sales of direct broadcast satellite television services (633) | Data Not Releasable |
2016 | TPT EXEMPTION | ALL OTHER | Telecommunications services purchased with a prepaid calling card (649) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Manufacturing or publishing books (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Gross income of publications derived from advertising (628) | Included in services |
2016 | TPT EXEMPTION | ALL OTHER | Commissions paid in the Transient Lodging classification (648) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Transient lodging sales for lodging for more than thirty days (718) | $655,359 |
2016 | TPT EXEMPTION | ALL OTHER | Leasing films, tapes or slides used by theaters or movies or used by television stations or radio stations (784) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Amusement activities sponsored by the Arizona exposition and state fair board (785) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Lease of tangible personal property by a parent to a subsidiary or by a subsidiary to another subsidiary (631) | $359,401 |
2016 | TPT EXEMPTION | ALL OTHER | Operating coin-operated washing, drying and dry cleaning machines or car washing machines (786) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Leasing or renting aircraft or training equipment by a nonprofit school offering aviation and aerospace degrees (787) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Leasing or renting photographs, transparencies, etc. used by Arizona on the internet, in magazines or other publications encouraging tourism -651 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Leasing for billboards that are visible from any street (774) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Leasing or renting certified ignition interlock devices (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Vehicle registration fee reimbursements (656) | $73,818 |
2016 | TPT EXEMPTION | ALL OTHER | Leasing or renting a motor vehicle if the motor carrier fee has been paid -660 | $3,570,708 |
2016 | TPT EXEMPTION | ALL OTHER | Amounts received by a motor vehicle dealer for the 1st month of a lease payment if the lease is transferred to a third party (556) | $571,776 |
2016 | TPT EXEMPTION | ALL OTHER | Car rental surcharge charges (680) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Freight charges relating to nonmetalliferous mineral products (652) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Process cost on nonmetalliferous mineral products shipped out of state -658 | $836,039 |
2016 | TPT EXEMPTION | ALL OTHER | Private or group instructional activities (657) | $775,386 |
2016 | TPT EXEMPTION | ALL OTHER | Monthly membership fees (527) | $3,136,162 |
2016 | TPT EXEMPTION | ALL OTHER | Musical, dramatic or dance groups or a botanical garden, museum or zoo that qualifies as a nonprofit charitable organization (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales of admissions to intercollegiate football contests (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Fees and assessments received by a homeowners organization (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Arranging an amusement activity as a service to a person’s customers (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Pari-mutuel and purse monies (661) | $386,190 |
2016 | TPT EXEMPTION | ALL OTHER | Transient Lodging recreational establishment membership fees (666) | $269,245 |
2016 | TPT EXEMPTION | ALL OTHER | Sale to transient lodging business for resale (670) | $181,750 |
2016 | TPT EXEMPTION | ALL OTHER | Entry fees for 501c3 organizations’ run, walk, swim, ride, or similar events -735 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Gratuities distributed to servers or service employees (724) | $210,023 |
2016 | TPT EXEMPTION | ALL OTHER | Sales by Congressionally-chartered veterans organization of food or drink -744 | $50,848 |
2016 | TPT EXEMPTION | ALL OTHER | Sales by churches, fraternal benefit societies and other nonprofit organizations which don’t regularly engage or continue in the restaurant business for the purpose of fund raising (no deduction code) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Restaurant sales to a school district (662) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Prime Contracting income from out of state projects (681) | $7,568,979 |
2016 | TPT EXEMPTION | ALL OTHER | Sale of used manufactured buildings (562) | $72,386 |
2016 | TPT EXEMPTION | ALL OTHER | Sale for resale to another manufactured building dealer (668) | $119,639 |
2016 | TPT EXEMPTION | ALL OTHER | 35% Deduction from Prime Contracting Base (502) | $151,465,573 |
2016 | TPT EXEMPTION | ALL OTHER | Purchase by a Prime Contractor of machinery, equipment or other tangible personal property by a that is exempt under another classification (608, 622, 623, 624, 632, 635, 639, 644, 645, 646, 653, 654, 665, 672, 674, 675, 676, 677, 678, 679, 685, 697, 706, 799) | $14,776,257 |
2016 | TPT EXEMPTION | ALL OTHER | Land Deduction (518) | $16,696,837 |
2016 | TPT EXEMPTION | ALL OTHER | Furniture and Appliances not incorporated into a Manufactured building -663 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Contracting in a military reuse zone for a manufacturer, assembler or fabricator of aviation or aerospace products (667) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds of sales from a contract to install, assemble, repair or maintain machinery that does not become permanently attached (600) | $1,851,366 |
2016 | TPT EXEMPTION | ALL OTHER | Income from contracts for construction of facilities for raising egg producing poultry or the production and packaging of eggs (683) | $1,774,779 |
2016 | TPT EXEMPTION | ALL OTHER | Income from contracts for construction of a launch site (698) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | ncome from contracts for construction of a domestic violence shelter -673 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds from contracts to perform post-construction treatment of | |
2016 | TPT EXEMPTION | ALL OTHER | real property for termite and general pest control (686) | $169,746 |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds from contracts to certain state university research infrastructure projects (696) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds from construction contracts for healthy forest business -555 | $58,872 |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds from development or impact fees (560) | $1,364,316 |
2016 | TPT EXEMPTION | ALL OTHER | Gross proceeds from construction of a mixed waste processing facility located on a municipal solid waste landfill (719) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Subcontracting income (550) | $308,212,610 |
2016 | TPT EXEMPTION | ALL OTHER | Lawn maintenance services (689) | $1,297,246 |
2016 | TPT EXEMPTION | ALL OTHER | Cost of architectural or engineering service (557) | $3,025,567 |
2016 | TPT EXEMPTION | ALL OTHER | Manufactured building delivered out of state (694) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Construction Design phase or professional services (690) | $4,245,179 |
2016 | TPT EXEMPTION | ALL OTHER | Maintenance, repair, replace or alteration contract with a property owner -500 | $129,494,024 |
2016 | TPT EXEMPTION | ALL OTHER | Credit for tax paid to an equivalent jurisdiction (684) | Data Not Releasable |
2016 | TPT EXEMPTION | ALL OTHER | Component parts for a manufactured product for resale (687) | $1,950,367 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property not exceeding $200 purchased by an individual at retail outside the continental U.S. - USE TAX ONLY (693) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Advertising Supplements (688) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property purchased by a nonprofit charitable organization from the parent or affiliate organization located out of state - USE TAX ONLY (695) | $263,182 |
2016 | TPT EXEMPTION | ALL OTHER | Motor vehicles removed from inventory and provided to charitable or educational institutions or state universities or their affiliated organization - USE TAX ONLY (703) | $71,006 |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property which directly enters into or becomes an ingredient or part of cards used as prescription plan identification cards - USE TAX ONLY (705) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Liquefied natural gas used to fuel compressor equipment - USE TAX ONLY -563 | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Tangible personal property exempt under the Utility classification (707) | $494,089 |
2016 | TPT EXEMPTION | ALL OTHER | Purchase price of electricity bought by a retail electric customer from a utility when tax is paid under utility classification (709) | $72,355 |
2016 | TPT EXEMPTION | ALL OTHER | Purchase price of electricity or natural gas by a manufacturer or smelting operations (710) | $3,515,812 |
2016 | TPT EXEMPTION | ALL OTHER | Purchase price of electricity or natural gas by a business that operates an international operations center that is certified by the Arizona Commerce Authority (783) | N/A |
2016 | TPT EXEMPTION | ALL OTHER | Sales to Direct Pay permit holder (692) | $607,555 |
2016 | TPT EXEMPTION | ALL OTHER | 3% of tax collected for 911 tax on prepaid wireless products (564) | $212,875 |
2016 | TPT EXEMPTION | ALL OTHER | Leasing between affiliated companies (634) | $4,037,211 |
2016 | TPT EXEMPTION | ALL OTHER | Rentals of personal property shipped & used exclusively out-of-state (593) | $3,015,359 |