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TPT License Renewal: The Arizona Department of Revenue is advising businesses to renew their transaction privilege tax (TPT) licenses, which are due January 1, 2023, and penalties will be assessed for all renewals after January 31.

Customer Notice: To schedule an appointment, please contact us at [email protected].

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Corporate Tax Forms

Corporate tax forms and instruction booklets for all years.

Disallowed Federal Expenses for Marijuana Establishments

Disallowed Federal Expenses for Marijuana Establishments

  • Read more about Disallowed Federal Expenses for Marijuana Establishments

Arizona Corporate or Partnership Income Tax Payment Voucher

Arizona Corporate or Partnership Income Tax Payment Voucher

  • Read more about Arizona Corporate or Partnership Income Tax Payment Voucher

Restoration of a Substantial Amount Held Under Claim of Right – Corporate

This form is completed by a corporation to compute a tax credit, under Arizona's Claim of Right provisions, by identifying an income amount previously reported by the taxpayer that was required to be repaid during the current taxable year and the associated tax that was paid on that income. To claim this credit, the total amount repaid during the current tax year must be more than $3,000.

  • Read more about Restoration of a Substantial Amount Held Under Claim of Right – Corporate

Multi-state Service Provider Election and Computation

Corporations and partnerships that want to make the election to be treated as a multistate service provider, or who made that election within the last 5 taxable years, must file this schedule with their income tax return.

  • Read more about Multi-state Service Provider Election and Computation

Air Carrier Apportionment

Corporations and partnerships that transport persons or property for hire by aircraft in interstate, intrastate, or international transportation, use this form to apportion their Arizona taxable income.

  • Read more about Air Carrier Apportionment

Underpayment of Estimated Tax By Corporations & Pass-Through Entities

Corporations complete this form and submit it with their income tax return to determine if the corporation underpaid its estimated income taxes and the penalty, if any, due resulting from the underpayment.

  • Read more about Underpayment of Estimated Tax By Corporations & Pass-Through Entities

Transaction Privilege Tax Election for Accounting and Reporting Expenses Credit

Business taxpayers complete this form to claim a credit for accounting and reporting expenses for transaction privilege licenses. 

  • Read more about Transaction Privilege Tax Election for Accounting and Reporting Expenses Credit

Combined or Consolidated Return Affiliation Schedules

Corporations complete this form to identify changes to the federal consolidated group and related companies during the taxable year.

  • Read more about Combined or Consolidated Return Affiliation Schedules

Authorization & Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return

Multi-state corporations electing to file an Arizona consolidated return must complete this form for all companies in the federal consolidated return and include it with form 120 in the year the election is made.

  • Read more about Authorization & Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return

Arizona Amended Corporation Income Tax Return

File this form to amend forms 120 and 120A.

  • Read more about Arizona Amended Corporation Income Tax Return
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Arizona Department of Revenue
(602) 255-3381
1600 West Monroe Street
Phoenix, AZ 85007
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