Queen Creek - Located in Maricopa County and Pinal 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 queen creek
effective Jan. 1, 2015, your new code for reporting to queen creek is...
|The region code for Queen Creek remains...||Current rate is...|
|CONTRACTING - PRIME||005||015||QC||4.25%|
|CONTRACTING - SPECULATIVE BUILDERS||005||016||QC||4.25%|
|CONTRACTING - OWNER BUILDER||005||037||QC||4.25%|
|TIMBERING AND OTHER EXTRACTION||000||020||QC||2.25%|
|SEVERANCE - METAL MINING||000||019||QC||0.10%|
|HOTEL/MOTEL (ADDITIONAL TAX) (B)||003||144||QC||3.00%|
|RESIDENTIAL RENTAL, LEASING & LICENSING FOR USE||000||045||QC||2.25%|
|COMMERCIAL RENTAL, LEASING & LICENSING FOR USE||000||213||QC||2.25%|
|RENTAL, LEASING & LICENSING FOR USE OF TPP||000||214||QC||2.25%|
|RESTAURANTS AND BARS||000||011||QC||2.25%|
|RETAIL SALES FOOD FOR HOME CONSUMPTION||000||062||QC||2.25%|
|MRRA AMOUNT (D)||N/A||315||QC||2.25%|
|USE TAX PURCHASES||000||029||QC||2.25%|
|USE TAX FROM INVENTORY||000||030||QC||2.25%|
- (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 for that specific period. 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 Gila River reservation in Maricopa County, and it has taxable retail transactions, that activity should be listed on the TPT-1 return in MAH 017 instead of MAR 017. All transactions not located on an Arizona Indian Reservation should continue to be filed under the specific county code
|Salt River Pima-Maricopa||MAO|
If your business has activity on the Ak-Chin reservation in Pinal County, and it has taxable retail transactions, that activity should be listed on the TPT-1 return in PNA 017 instead of PNL 017. All transactions not located on an Arizona Indian Reservation should continue to be filed under the specific county code
|San Carlos Apache||PNP|