Skip to main content

ADOR is aware that some small business income taxpayers received a billing notice even though their overpayment individual income tax return is larger than the tax due small business income return. Please be advised that the Department is working to resolve the issue as soon as possible.

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

taxes
Arizona
Department of Revenue
    • Home
    • About
    • Business
    • E-File Services
    • Forms
    • Reports, Statistics and Legal Research
    • Tax Credits
    • Transaction Privilege Tax (TPT)
    • View My 1099-G
    • Unclaimed Property
    • Contact Us
  • Home
  • About
  • Business
  • E-File Services
  • Forms
  • Reports, Statistics and Legal Research
  • Tax Credits
  • Transaction Privilege Tax (TPT)
  • View My 1099-G
  • Unclaimed Property
  • Contact Us
  • About
  • Contact Us
  • Site Map
  • Subscribe
  • facebook
  • twitter
  • linkedin
  • Home
  • TPT Forms

TPT Forms

TPT forms and instruction booklets for all years.
 

Speculative Builder Resale Certificate

The purpose of the Certificate is to document the sale of partially improved real property from one speculative builder to another speculative builder.

Issued by: Purchaser of improved real property
Provided to: Seller of improved real property
Purpose: Pass liability of speculative builder tax to purchaser.

  • Read more about Speculative Builder Resale Certificate

Online Lodging Marketplace Exemption Certificate

The purpose of this Certificate is to provide an Online Lodging Marketplace (OLM) registered with the department pursuant to A.R.S. §42-5005 with exemption documentation from an owner of property in this state that is listed with the OLM, where such property is located on a Native American reservation and is owned by a member of the tribe for which the reservation was established. The OLM should deduct any gross receipts covered by this Certificate from its tax base. The Certificate can be provided for a period of time, or until revoked.

  • Read more about Online Lodging Marketplace Exemption Certificate

Marketplace Seller/Remote Seller Exemption Certificate

The purpose of this Certificate is to provide a marketplace seller or remote seller (Seller) with documentation from a registered marketplace facilitator (Facilitator), as defined in A.R.S. §42-5043(A)(2), that in relation to the sales made on behalf of the Seller on the Facilitator’s marketplace, the Facilitator has remitted or will remit the applicable tax to the department pursuant to A.R.S. §42-5014. The Seller should deduct any gross receipts covered by this Certificate from its tax base, if it is required to file as a remote seller.

  • Read more about Marketplace Seller/Remote Seller Exemption Certificate

Online Lodging Marketplace Exemption Certificate (To be completed by Class One Property Owner)

The purpose of this form is to provide an Online Lodging Marketplace (OLM) registered with the department pursuant to A.R.S. §42-5005 with the documentation from an owner of property in this state that is listed with the OLM and also classified for property tax purposes under section A.R.S. §42-12001 (Class One Property Owner). The OLM should deduct any gross receipts covered by this Certificate from its tax base. The form can be provided for a particular location and for a period of time, or until revoked. This Certificate establishes entitlement for the deduction pursuant to A.R.S.

  • Read more about Online Lodging Marketplace Exemption Certificate (To be completed by Class One Property Owner)

Online Lodging Operator Exemption Certificate (To be completed by OLM)

The purpose of this form is to provide a lodging operator with the documentation pursuant to A.R.S. § 42-5070(C), from a registered Online Lodging Marketplace (OLM), as defined in A.R.S. §42-5076(D), that in relation to the property listed with the OLM, the OLM has remitted or will remit the applicable tax to the department pursuant to A.R.S. §42-5014(E). The lodging operator should deduct any gross receipts covered by this certificate from its tax base. The form can be provided for a particular location and a period of time, or until revoked.

  • Read more about Online Lodging Operator Exemption Certificate (To be completed by OLM)

Property Management Company Mailing Address Update Form

This form is to be completed prior to the Property Management Company (PMC) disengaging with the Property Owner (PO). Please list each and every PO the PMC will no longer be filing on behalf of.

  • Read more about Property Management Company Mailing Address Update Form

Property Management License Application

This form is used to license Property Management Companies (PMC) to file on behalf of property owners pursuant to A.R.S § 42-5005(M). Licensure is required for the PMC to act in a fiduciary capacity as the agent of the property owner in accordance with A.R.S § 42-6013.

You must also complete and sign a General Disclosure/Power of Attorney (Form 285) with the application.

  • Read more about Property Management License Application

Taxpayer Bond for Contractors

Taxpayer Bond for Contractors

  • Read more about Taxpayer Bond for Contractors

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

Security in Lieu of Cash Deposit

Security in Lieu of Cash Deposit

  • Read more about Security in Lieu of Cash Deposit
  • 1
  • 2
  • 3
  • 4
  • 5
  • next
  • last
Print Friendly, PDF & Email
Arizona
Department of Revenue
  • Contact Us
    • Report an AZTaxes Issue
    • Report a Web Issue
    • FAQs
    • Locations and Services
    • Mailing Addresses
    • Customer Satisfaction Surveys
    • Report Tax Fraud
Arizona Department of Revenue
(602) 255-3381
1600 West Monroe Street
Phoenix, AZ 85007
  • facebook
  • twitter
  • linkedin
  • Subscribe for Updates
  • Site Map
    • Forms
    • Where's My Refund?
    • AZTaxes.gov
  • News & Notices
  • Report Tax Fraud
  • Privacy
  • Accessibility
  • Careers