Sedona - Located in Coconino and Yavapai County - New Business Codes
Click here for Region Codes for those businesses that operate on Indian Reservations
|If you are this type of business...||effective jan. 1, 2016, your new code for reporting to sedona is...||The region code for Sedona is...||Current rate is...|
|CONTRACTING - PRIME||015||SE||3.50%|
|CONTRACTING - SPECULATIVE BUILDERS||016||SE||3.50%|
|CONTRACTING - OWNER BUILDER||037||SE||3.50%|
|TIMBERING AND OTHER EXTRACTION||020||SE||3.50%|
|SEVERANCE - METAL MINING||019||SE||0.10%|
|HOTEL/MOTEL (ADDITIONAL TAX) (B)||144||SE||3.50%|
|COMMERCIAL RENTAL, LEASING AND LICENSING FOR USE||213||SE||3.50%|
|RENTAL, LEASING AND LICENSING FOR USE OF TPP||214||SE||3.50%|
|RESTAURANTS AND BARS||011||SE||3.50%|
|MRRA AMOUNT (D)||315||SE||3.50%|
|USE TAX PURCHASES||029||SE||3.00%|
|USE TAX FROM INVENTORY||030||SE||3.00%|
- (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 Hopi reservation in Coconino County, and it has taxable retail transactions, that activity should be listed on the TPT-1 return in COJ 017 instead of COC 017. All transactions not located on an Arizona Indian Reservation should continue to be filed under the specific county code
|San Juan Southern Paiute||COQ|
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