Business Tax Workshops - Southern Regional Office

Level up your tax knowledge for business success! Join the Arizona Department of Revenue for an introductory level course discussing the basics of transaction privilege tax for businesses. As this is an introductory course, we will not be covering any industry specific content, rather discussing topics that are relevant to all business owners.  

Target Audience: Business owners, CPAs, enrolled agents, tax attorneys.

Agenda:

• TPT Features
• TPT vs. Use Tax
• Licensing
• Filing Frequency and Thresholds
• Location Based Reporting
• Tax Rates
• Exemption Certificates
• Deduction Codes
• Added Tax vs. Factored Tax
• Best Practices
• Example
• Q&A

Note: As this is an introductory course, we will not be covering any industry specific content, rather discussing topics that are relevant to all business owners.