Prescott Valley - Located in Yavapai County
Click here for Region Codes for those businesses that operate on Indian Reservations
|If you are this type of business...||YOU USED THIS BUSINESS CODE (formally called Business Class Code) TO REPORT FOR Prescott Valley||EFFECTIVE January 1, 2015, Your new code for reporting to Prescott Valley is...||The region code for Prescott Valley is...||Current rate is...|
|CONTRACTING - PRIME||000||015||PL||2.83%|
|CONTRACTING - SPECULATIVE BUILDERS||000||016||PL||2.83%|
|TIMBERING & OTHER EXTRACTION||000||020||PL||2.83%|
|SEVERANCE - METAL MINING||000||019||PL||0.10%|
|HOTEL/MOTEL (ADDITIONAL TAX) (B)||003||144||PL||2.83%|
|RENTAL, LEASING AND LICENSING FOR USE OF TPP||000||214||PL||2.83%|
|RESTAURANTS AND BARS||000||011||PL||2.83%|
|RETAIL SALES FOOD FOR HOME CONSUMPTION||000||062||PL||2.83%|
|MRRA AMOUNT (D)||N/A||315||PL||2.83%|
|WASTEWATER UTILITY SERVICES||000||485||PL||2.83%|
|USE TAX PURCHASES||002||029||PL||2.83%|
|USE TAX FROM INVENTORY||002||030||PL||2.83%|
- (B) If you report under Hotel (Business code 044), this city has an Additional Hotel tax rate that must be applied and reported (Business Code 144).
- (D) Code used to report amount due on materials purchased exempt from tax and incorporated into a Maintenance, Repair, Replacement or Alteration (MRRA) project.
*** When filing for prior periods, use the rate tables from the city. CLICK HERE for archived rates. ***
Region Codes for Indian Reservations
Taxable activity occurring on an Indian Reservation must be reported separately. The following Tribal region codes should be used in place of county codes for all business activity occurring on an Arizona Indian Reservation. Activity will continue to be reported by TPT class.
For example, if your business has activity on the Yavapai Apache reservation in Yavapai County, and it has taxable retail transactions, that activity should be listed on the TPT-1 return in YAW 017 instead of YAV 017. All transactions not located on an Arizona Indian Reservation should continue to be filed under the specific county code